Civic Intelligence

Columbus Speech and Hearing Center

990T • Fiscal year 2020 • EIN 31-4379449

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

510 East North BroadwayColumbus, OH 43214-4114

(614) 263-5151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,084,814Liabilities 2010: $1,116,975Net Assets 2010: $2,967,8392010Assets 2011: $3,800,559Liabilities 2011: $967,514Net Assets 2011: $2,833,0452011Assets 2012: $3,541,987Liabilities 2012: $978,977Net Assets 2012: $2,563,0102012Assets 2013: $3,343,304Liabilities 2013: $912,297Net Assets 2013: $2,431,0072013Assets 2014: $3,111,238Liabilities 2014: $868,351Net Assets 2014: $2,242,8872014Assets 2015: $3,304,279Liabilities 2015: $764,218Net Assets 2015: $2,540,0612015Assets 2016: $3,058,138Liabilities 2016: $976,705Net Assets 2016: $2,081,4332016Assets 2017: $2,831,646Liabilities 2017: $1,039,046Net Assets 2017: $1,792,6002017Assets 2018: $2,811,022Liabilities 2018: $1,111,087Net Assets 2018: $1,699,9352018Assets 2019: $2,665,887Liabilities 2019: $1,120,170Net Assets 2019: $1,545,7172019Assets 2020: $3,403,114Liabilities 2020: $1,676,523Net Assets 2020: $1,726,5912020Assets 2021: $3,364,298Liabilities 2021: $1,699,199Net Assets 2021: $1,665,0992021Assets 2022: $5,096,921Liabilities 2022: $2,338,370Net Assets 2022: $2,758,5512022Assets 2023: $3,852,919Liabilities 2023: $2,086,659Net Assets 2023: $1,766,2602023Assets 2024: $2,454,687Liabilities 2024: $2,013,027Net Assets 2024: $441,6602024

Latest loaded filing

2024

Assets$2,454,687
Liabilities$2,013,027
Net Assets$441,660

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,626,8442010Expenses 2011: $4,618,8142011Expenses 2012: $4,853,9192012Revenue 2013: $4,935,288Expenses 2013: $5,067,291Net Income 2013: -$132,0032013Revenue 2014: $4,524,417Expenses 2014: $4,712,537Net Income 2014: -$188,1202014Revenue 2015: $4,802,176Expenses 2015: $4,505,002Net Income 2015: $297,1742015Revenue 2016: $4,112,757Expenses 2016: $4,571,385Net Income 2016: -$458,6282016Revenue 2017: $4,012,345Expenses 2017: $4,301,178Net Income 2017: -$288,8332017Revenue 2018: $4,174,029Expenses 2018: $4,268,057Net Income 2018: -$94,0282018Revenue 2019: $3,931,270Expenses 2019: $4,085,517Net Income 2019: -$154,2472019Revenue 2020: $3,774,219Expenses 2020: $3,593,344Net Income 2020: $180,8752020Revenue 2021: $3,703,981Expenses 2021: $3,765,473Net Income 2021: -$61,4922021Revenue 2022: $5,010,768Expenses 2022: $3,931,924Net Income 2022: $1,078,8442022Revenue 2023: $3,879,525Expenses 2023: $4,881,596Net Income 2023: -$1,002,0712023Revenue 2024: $4,059,523Expenses 2024: $5,395,495Net Income 2024: -$1,335,9722024

Latest loaded filing

2024

Revenue$4,059,523
Expenses$5,395,495
Net Income-$1,335,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To help all people improve communication and vocational independence for life.

Filing and Contact Details

Filer

Filer Name
Columbus Speech and Hearing Center
EIN
31-4379449
Phone
6142635151
Address
510 EAST NORTH BROADWAY, COLUMBUS, OH 43214-4114

Signing Officer

Name
James Dye
Title
President & CEO
Phone
6122635151
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Raw XML Appendix104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum06142635151
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 EAST NORTH BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0432144114
IRS990T/BookValueAssetsEOYAmt03403114
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IRS990T/EstimatedTaxPaymentsAmt01560
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt052630
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt098271
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0510 E NORTH BROADWAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0COLUMBUS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd043214
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01021
IRS990T/TaxLessCreditsAmt01021
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01560
IRS990T/TotalTaxAmt01021
IRS990T/TotalTaxComputationAmt01021
IRS990T/TotalUBTIAmt04863
IRS990T/TotalUBTIBeforeNOLSpecificAmt05863
IRS990T/TotalUBTIBeforeSection199AAmt05863
IRS990T/TotalUBTIComputedAmt05863
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06122635151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS SPEECH AND HEARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0314379449
ReturnHeader/Filer/PhoneNum06142635151
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 EAST NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/ReturnTs02021-11-12T11:40:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.01$0.44$4.06$5.40$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.85$2.09$1.77$3.88$4.88$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.10$2.34$2.76$5.01$3.93$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.67$3.70$3.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.68$1.73$3.77$3.59$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.12$1.55$3.93$4.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.11$1.70$4.17$4.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.04$1.79$4.01$4.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.98$2.08$4.11$4.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.76$2.54$4.80$4.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.24$4.52$4.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.91$2.43$4.94$5.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.98$2.56$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.97$2.83$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.12$2.97$4.63