Civic Intelligence

Columbus Speech and Hearing Center

990 • 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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,403,114

Up $737,227 (+28%) from 2019

Net Assets

Up

$1,726,591

Up $180,874 (+12%) from 2019

Liabilities

Up

$1,676,523

Up $556,353 (+50%) from 2019

Revenue

Down

$3,774,219

Down $157,051 (-4.0%) from 2019

Expenses

Down

$3,593,344

Down $492,173 (-12%) from 2019

Net Income

Up

$180,875

Up $335,122 (+217%) from 2019

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

Highlighted filing

2020

Assets$3,403,114
Liabilities$1,676,523
Net Assets$1,726,591

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

Highlighted filing

2020

Revenue$3,774,219
Expenses$3,593,344
Net Income$180,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,244,051
Mission and Program Overview

Mission

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

To unlock potential for individuals with communication challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,878$2,000,938▼ $54,940
Savings and Temporary Cash Investments$109,725$1,071,079▲ $961,354
Accounts Receivable$445,716$167,313▼ $278,403
Cash and Non-Interest-Bearing Accounts$1,783$125,438▲ $123,655
Prepaid Expenses and Deferred Charges$31,170$22,362▼ $8,808
Inventories for Sale or Use$16,149$8,765▼ $7,384
Total Assets$2,665,887$3,403,114▲ $737,227
Other Assets Total$5,466$7,219▲ $1,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,000$1,148,967▲ $743,967
Accounts Payable and Accrued Expenses$348,142$409,052▲ $60,910
Tax Exempt Bond Liabilities$260,000--
Deferred Revenue$107,028$118,504▲ $11,476
Total Liabilities$1,120,170$1,676,523▲ $556,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,364$1,707,620▲ $255,256
Net Assets With Donor Restrictions$93,353$18,971▼ $74,382
Total Net Assets Fund Balance$1,545,717$1,726,591▲ $180,874
Total Liabilities and Net Assets / Fund Balance$2,665,887$3,403,114▲ $737,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,102$3,755,467$5,395,569
Equipment$112,929$878,303$991,232
Other Land Buildings$7,907$409,800$417,707
Land$240,000-$240,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DyePresident & CEOFT$137,335$36,923$174,258

Board Members and Trustees

NameTitle
Bob RuppChair
Ben ForquerChair Elect
Brian BellPast Chair
Barbara KellyDirector
Cheryl VanpattenDirector
Frank CarsonieDirector
Jeff MerzelDirector
Jim SmithDirector
Leigh Anne BenedicDirector
Matt RitterspachDirector
R Travis UptonDirector
Tammy SheehanDirector
Alvin AsiamahMember at Large
Steve KleinmanSecretary
Russ MeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Revenue GroupMarketing & Professional Fees6701 W 64TH ST STE 125, Overland Partk, KS 66202$159,928
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,676
Program Service Revenue
$1,599,745
Investment Income
$1,212
Other Revenue
$944,586
All Other Contributions
$486,116
Change in Net Assets
$180,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,930Fair Market Value (FMV)
Total Noncash Contributions1$53,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,244,051
Revenue Not Reported on Financial Statements
$-469,832
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-469,832
Total Revenue per Audited Statements
$4,244,051
Total Revenue per Form 990
$3,774,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,660,595
Other Expenses$932,749
Total Fundraising Expense$132,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,785,914$294,690$75,663$2,156,267
Depreciation Depletion$173,660$7,452$7,396$188,508
Other Employee Benefits$152,376$23,866$7,343$183,585
Payroll Taxes$138,533$21,698$6,676$166,907
Current Officers, Directors, Trustees, and Key Employees$69,226$76,918$7,692$153,836
Fees for Services Accounting$127,580$6,433$6,433$140,446
Occupancy$109,995$17,181$3,435$130,611
Advertising$75,113$5,567$2,784$83,464
Office Expenses$63,102$2,802$5,672$71,576
Information Technology$64,548$2,708$3,608$70,864
Interest$43,980$4,998$999$49,977
Insurance$32,460$2,992$1,519$36,971
Conferences and Meetings$8,923$379$379$9,681
Travel$1,406$192$379$1,977
Other Expenses$-628$751$1,211$1,334
Total Functional Expenses$2,990,589$469,769$132,986$3,593,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,063,176
Expenses per Audited Statements$3,593,344
Total Expenses per Form 990$3,593,344
Expenses Not Reported on Form 990$469,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,133
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$69,810-$4,603-
Total Events$69,810-$10,932$-10,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa firm. Each board member receives an electronic copy of the completed 990 and a copy of the instructions after it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed with all new board members before they fill out the disclosure form. All board members update the disclosure form annually and they are reviewed by the center's president & ceo. If any potential conflict arises during the year it is addressed with the entire board and the board member with the conflict abstains from board discussion and voting on any matter related to the conflict.

Form 990, Part VI, Section B, Line 15

The executive committee of the board conducts a compensation survey of president/ceo positions of similar nonprofit organizations prior to performing the annual review of the center's president & ceo. The committee then uses this information to determine the president & ceo's compensation. The annual review is conducted by the board chair. The director of finance salary is set by the president & ceo, taking into account the current market and compensation of other cfo's in non-profit organizations of similar size.

Form 990, Part VI, Section C, Line 18

The center received its nonprofit status in april of 1941 and the original application for exemption is not available. Organizations who applied for exemption before july 15, 1987 are not required to furnish copies of the 1023 application for exemption. The form 990 and 990t are available upon request.

Form 990, Part VI, Section C, Line 19

The audited annual financial statement and form 990 and 990t are posted on the center's website and the 990 is posted on guidestar. They are also available upon request. The center's governing documents and conflict of interest policy are available upon request.

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

Organization Details

Principal Officer
James O Dye
Formed
1923
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
74
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At december 31, 2020 and 2019, there were no material unrecognized tax benefits identified or recorded as liabilities. The center files forms 990 and 990t in the u.s. Federal jurisdiction. With few exceptions, the center is no longer subject to examination by the internal revenue service of tax years three to five years from the date of filing.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -360,428. Rental expenses -98,271. Fundraising expenses -11,133.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 360,428. Rental expenses 98,271. Fundraising expenses 11,133.

Raw XML AppendixShowing 400 of 651 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK CARSONIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MERZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT RITTERSPACH
IRS990/Form990PartVIISectionAGrp/PersonNm12R TRAVIS UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL VANPATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071810
IRS990/FundraisingDirectExpensesAmt011133
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0592000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04244051
IRS990/GrossRentsGrp/RealAmt0166523
IRS990/GrossSalesOfInventoryAmt01247895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02708
IRS990/InformationTechnologyGrp/ProgramServicesAmt064548
IRS990/InformationTechnologyGrp/TotalAmt070864
IRS990/InsuranceGrp/FundraisingAmt01519
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/ProgramServicesAmt032460
IRS990/InsuranceGrp/TotalAmt036971
IRS990/InterestGrp/FundraisingAmt0999
IRS990/InterestGrp/ManagementAndGeneralAmt04998
IRS990/InterestGrp/ProgramServicesAmt043980
IRS990/InterestGrp/TotalAmt049977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08765
IRS990/InvestmentIncomeGrp/ExclusionAmt01212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05043570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02055878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000938
IRS990/LandBldgEquipCostOrOtherBssAmt07044508
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt098271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNLOCK POTENTIAL FOR INDIVIDUALS WITH COMMUNICATION CHALLENGES THROUGH ALL STAGES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01148967
IRS990/NetAssetsOrFundBalancesBOYAmt01545717
IRS990/NetAssetsOrFundBalancesEOYAmt01726591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0887467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0887467
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068252
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05863
IRS990/NetUnrelatedBusTxblIncmAmt04863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01452364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707620
IRS990/NoncashContributionsAmt053930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03435
IRS990/OccupancyGrp/ManagementAndGeneralAmt017181
IRS990/OccupancyGrp/ProgramServicesAmt0109995
IRS990/OccupancyGrp/TotalAmt0130611
IRS990/OfficeExpensesGrp/FundraisingAmt05672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OfficeExpensesGrp/ProgramServicesAmt063102
IRS990/OfficeExpensesGrp/TotalAmt071576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05466
IRS990/OtherAssetsTotalGrp/EOYAmt07219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183585
IRS990/OtherExpensesGrp/Desc0PROCESS/SERVICE FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01017
IRS990/OtherExpensesGrp/FundraisingAmt1780
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3751
IRS990/OtherExpensesGrp/ProgramServicesAmt0121532
IRS990/OtherExpensesGrp/ProgramServicesAmt112849
IRS990/OtherExpensesGrp/ProgramServicesAmt210020
IRS990/OtherExpensesGrp/ProgramServicesAmt3-628
IRS990/OtherExpensesGrp/TotalAmt0123217
IRS990/OtherExpensesGrp/TotalAmt114103
IRS990/OtherExpensesGrp/TotalAmt210020
IRS990/OtherExpensesGrp/TotalAmt31334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138533
IRS990/PayrollTaxesGrp/TotalAmt0166907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022362
IRS990/PrincipalOfficerNm0JAMES O DYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH, AUDIOLOGY AND VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599745
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION OF HEARING IMPAIRED: LICENSED AND CERTIFIED AUDIOLOGIST PROVIDED SERVICES PROVIDED BY THE AUDIOLOGY DEPARTMENT INCLUDED: COMPREHENSIVE HEARING EVALUATIONS; AUDITORY BRAINSTEM RESPONSE TESTING; VOCATIONAL REHABILITATION PROGRAMS, GENERAL/OTHER: VOCATIONAL OTOACOUSTIC EMISSIONS TESTING; TINNITUS EVALUATIONS; DISPENSING, FITTING AND SERVICE OF HEARING AIDS, AS WELL AS, FITTING OF CUSTOM HEARING PROTECTION SUCH AS SWIM PLUGS, NOISE PLUGS AND MUSICIAN PLUGS.ADDITIONALLY, THE CENTER HAS A STATE-OF-THE-ART PROGRAM, WHICH ALLOWS CHILDREN WITH COCHLEAR IMPLANTS TO RECEIVE SERVICES THROUGH A COMPREHENSIVE, MULTI-DISCIPLINARY PROGRAM. THE PROGRAM FACILITATES LANGUAGE, SOCIAL AND COGNITIVE DEVELOPMENT AND ACADEMIC READINESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01247894
IRS990/ProgSrvcAccomActy3Grp/Desc0ASL (AMERICAN SIGN LANGUAGE) CLASSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01609
IRS990/PYOtherExpensesAmt01005727
IRS990/PYOtherRevenueAmt01297879
IRS990/PYProgramServiceRevenueAmt02003132
IRS990/PYRevenuesLessExpensesAmt0-154247
IRS990/PYSalariesCompEmpBnftPaidAmt03079790
IRS990/PYTotalExpensesAmt04085517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03931270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt068252
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01569766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03745108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109766

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits