Civic Intelligence

Illinois Wisconsin Sertoma Regional Center for Communicative Disorders

990 • Fiscal year 2014 • EIN 36-2882864

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A

View Organization Page

10409 S Roberts Road60465

(708) 599-5900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$505,748

Down $44,574 (-8.1%) from 2013

Net Assets

Down

$21,488

Down $92,081 (-81%) from 2013

Liabilities

Up

$484,260

Up $47,507 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

$1,704,887

No earlier filing loaded for comparison.

Expenses

Up

$1,796,968

Up $16,344 (+0.9%) from 2013

Net Income

-$92,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2010: $886,695Liabilities 2010: $475,546Net Assets 2010: $411,1492010Assets 2013: $550,322Liabilities 2013: $436,753Net Assets 2013: $113,5692013Assets 2014: $505,748Liabilities 2014: $484,260Net Assets 2014: $21,4882014Assets 2015: $460,610Liabilities 2015: $496,642Net Assets 2015: -$36,0322015Assets 2019: $431,754Liabilities 2019: $324,619Net Assets 2019: $107,1352019Assets 2020: $456,839Liabilities 2020: $565,485Net Assets 2020: -$108,6462020Assets 2021: $406,675Liabilities 2021: $535,663Net Assets 2021: -$128,9882021Assets 2022: $378,280Liabilities 2022: $297,807Net Assets 2022: $80,4732022Assets 2023: $388,543Liabilities 2023: $389,215Net Assets 2023: -$6722023Assets 2025: $760,382Liabilities 2025: $561,992Net Assets 2025: $198,3902025

Highlighted filing

2014

Assets$505,748
Liabilities$484,260
Net Assets$21,488
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,222,0332010Expenses 2013: $1,780,6242013Revenue 2014: $1,704,887Expenses 2014: $1,796,968Net Income 2014: -$92,0812014Revenue 2015: $1,595,097Expenses 2015: $1,652,617Net Income 2015: -$57,5202015Revenue 2019: $1,513,172Expenses 2019: $1,614,609Net Income 2019: -$101,4372019Revenue 2020: $1,472,010Expenses 2020: $1,687,791Net Income 2020: -$215,7812020Revenue 2021: $1,511,611Expenses 2021: $1,531,964Net Income 2021: -$20,3532021Revenue 2022: $1,783,419Expenses 2022: $1,573,958Net Income 2022: $209,4612022Revenue 2023: $1,553,076Expenses 2023: $1,634,221Net Income 2023: -$81,1452023Revenue 2025: $1,842,314Expenses 2025: $1,594,748Net Income 2025: $247,5662025

Highlighted filing

2014

Revenue$1,704,887
Expenses$1,796,968
Net Income-$92,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,789,882
Mission and Program Overview

Mission

Sertoma speech and hearing center believes that quality professional services should be made available to all people who are speech or hearing impaired, regardless of their income level. The center is community-based and supported: all funds earned by the center go directly back into services. These services include, but are not limited to, providing assessment, treatment, assistive communicative devices and educational services to individuals or other institutions.

Services related to the diagnosis of hearing and speech disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,937$215,629▼ $22,308
Accounts Receivable$48,910$116,097▲ $67,187
Investments in Publicly Traded Securities$61,580$75,090▲ $13,510
Pledges and Grants Receivable$44,200$44,500▲ $300
Cash and Non-Interest-Bearing Accounts$148,749$36,398▼ $112,351
Savings and Temporary Cash Investments$4,993$15,000▲ $10,007
Investments Other Securities$919--
Total Assets$550,322$505,748▼ $44,574
Other Assets Total$3,034$3,034→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,037$312,829▲ $12,792
Accounts Payable and Accrued Expenses$136,716$171,431▲ $34,715
Total Liabilities$436,753$484,260▲ $47,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,200$47,935▲ $3,735
Unrestricted Net Assets$69,369$-26,447▼ $95,816
Total Net Assets Fund Balance$113,569$21,488▼ $92,081
Total Liabilities and Net Assets / Fund Balance$550,322$505,748▼ $44,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,354$353,711-
Land$43,015--
Equipment$23,779$591,740-
Leasehold Improvements$6,481$234,670-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$62,499-▲ $12,597-$75,096
2012$54,362-▲ $8,137-$62,499
2011$50,479-▲ $3,883-$54,362
2010$67,580-▼ $16,614-$50,479
2009$61,743-▲ $5,837-$67,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MorrisonExecutive DirectorFT$100,940$100,940
Roy WernerBusiness ManagerFT$78,549$78,549

Board Members and Trustees

NameTitle
Mike BuddeBoard Chairman
John ParkerPresident
Charles MartinVice President
Deb SedberryDirector
Greg SiedleckiDirector
Kevin MichaelsDirector
Michelle KokalyDirector
Sue ColellaDirector
Todd SelkeDirector
Frank StoutCo-treasurer
Marilyn AspanSecretary
Ray Sullivan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,633
Program Service Revenue
$1,490,605
Investment Income
$13,042
Other Revenue
$82,607
All Other Contributions
$118,633
Change in Net Assets
$-92,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,994
Total Revenue per Audited Statements
$1,789,881
Total Revenue per Form 990
$1,704,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,963
Other Expenses$747,005
Total Fundraising Expense$85,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,409$33,728$30,007$724,144
Current Officers, Directors, Trustees, and Key Employees$95,361$60,013$24,115$179,489
Office Expenses$77,993$9,674$5,585$93,252
Occupancy$74,358$9,222$5,326$88,906
Payroll Taxes$64,175$7,960$4,595$76,730
Other Employee Benefits$41,484$5,145$2,971$49,600
Advertising$38,101$4,726$2,728$45,555
Depreciation Depletion$26,615$3,301$1,906$31,822
Pension Plan Contributions$16,727$2,075$1,198$20,000
Interest$15,190$1,884$1,088$18,162
Fees for Services Management-$17,525-$17,525
Insurance$14,572$1,807$1,044$17,423
All Other Expenses$13,849$1,718$992$16,559
Travel$8,933$1,108$640$10,681
Other Expenses$9,473$1,607$928$9,473
Conferences and Meetings$393$147$28$568
Total Functional Expenses$1,545,907$165,614$85,447$1,796,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,962
Expenses per Audited Statements$1,796,968
Total Expenses per Form 990$1,796,968
Expenses Not Reported on Form 990$84,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,886
Fundraising Gross Income$74,741
Fundraising Direct Expenses$44,320
Gaming Direct Expenses$40,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,355$64,355$6,264$58,091
Event 2$8,926$8,926$7,871$1,055
Total Events$74,741$74,741$44,320$30,421
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
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
No
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 11

“The form 990 is reviewed and information is verified by the business manager and the executive director. The form is then reviewed and approved by the finance committee.”

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

“The human resources department is charged with maintaining communications with officers, directors and employees and monitoring their compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The human resources and executive committee is charged with annually reviewing and approving compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
36-2882864
Phone
7085995900

Signing Officer

Name
Michelle Morrison
Title
Executive Director
Phone
7085995900
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Morrison
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
21
Volunteers
15

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's board will determine when income, if any, will be allocated from the endowment fund to fund gernal operations. At present it is the board's policy to grow the endowment fund and not allocate any of the funds.”

PART X, LINE 2:

“Sertoma is a tax-exempt organization as defined by section 501(c)(3) of the irc. There was no income subject to taxation as unrelated business income for the years ended june 30, 2013 and 2012. Sertoma files tax returns in the u.s. Federal jurisdiction and one state. The federal and state tax returns of sertoma for 2010, 2011, and 2012 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed. Effective july 1, 2009, sertoma adopted fasb accounting standards codification no. 740-10, accounting for uncertainty in income taxes, (asc 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Sertoma was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events fund raising expenses 84,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fund raising expenses 84,994.”

Raw XML AppendixShowing 400 of 595 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171431
IRS990/AccountsReceivableGrp/BOYAmt048910
IRS990/AccountsReceivableGrp/EOYAmt0116097
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES RELATED TO THE DIAGNOSIS OF HEARING AND SPEECH DISORDERS
IRS990/AdvertisingGrp/FundraisingAmt02728
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04726
IRS990/AdvertisingGrp/ProgramServicesAmt038101
IRS990/AdvertisingGrp/TotalAmt045555
IRS990/AllOtherContributionsAmt0118633
IRS990/AllOtherExpensesGrp/FundraisingAmt0992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013849
IRS990/AllOtherExpensesGrp/TotalAmt016559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROY WERNER
IRS990/BooksInCareOfDetail/PhoneNum07085999500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10SERTOMA 10409 S ROBERTS RD
IRS990/BooksInCareOfDetail/USAddress/City0PALOS HILLS
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060465
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148749
IRS990/CashNonInterestBearingGrp/EOYAmt036398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179489
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt028
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0147
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0393
IRS990/ConferencesMeetingsGrp/TotalAmt0568
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013042
IRS990/CYOtherExpensesAmt0747005
IRS990/CYOtherRevenueAmt082607
IRS990/CYProgramServiceRevenueAmt01490605
IRS990/CYRevenuesLessExpensesAmt0-92081
IRS990/CYSalariesCompEmpBnftPaidAmt01049963
IRS990/CYTotalExpensesAmt01796968
IRS990/CYTotalFundraisingExpenseAmt085447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01704887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01906
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026615
IRS990/DepreciationDepletionGrp/TotalAmt031822
IRS990/Desc0SERVICES RELATED TO THE ASSESSMENT AND TREATMENT OF COMMUNICATIVE DISORDERS. SERVICES INCLUDE EVALUATIONS AND THERAPY FOR SPEECH CLIENTS AGE SIX MONTHS AND OLDER, EVALUATIONS AND THERAPY FOR HEARING CLIENTS AGE SIX WEEKS AND OLDER, HEARING AID SERVICES FOR ALL AGES AND INDUSTRIAL AND COMMUNITY HEARING TESTS VIA A CENTER MOBILE UNIT. DURING THE YEAR THE ORGANIZATION HAD 16 SERVICE CONTRACTS, SERVED APPROXIMATELY 9,000 PATIENTS AND SOLD 267 HEARING AIDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01509444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017525
IRS990/FeesForServicesManagementGrp/TotalAmt017525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE KOKALY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE COLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SELKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB SEDBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG SIEDLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY SULLIVAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN ASPAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1278549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100940
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044320
IRS990/FundraisingGrossIncomeAmt074741
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt040675
IRS990/GamingGrossIncomeAmt087886
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01789882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01044
IRS990/InsuranceGrp/ManagementAndGeneralAmt01807
IRS990/InsuranceGrp/ProgramServicesAmt014572
IRS990/InsuranceGrp/TotalAmt017423
IRS990/InterestGrp/FundraisingAmt01088
IRS990/InterestGrp/ManagementAndGeneralAmt01884
IRS990/InterestGrp/ProgramServicesAmt015190
IRS990/InterestGrp/TotalAmt018162
IRS990/InvestmentIncomeGrp/ExclusionAmt013042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0919
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075090
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215629
IRS990/LandBldgEquipCostOrOtherBssAmt01395750
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERTOMA SPEECH AND HEARING CENTER BELIEVES THAT QUALITY PROFESSIONAL SERVICES SHOULD BE MADE AVAILABLE TO ALL PEOPLE WHO ARE SPEECH OR HEARING IMPAIRED, REGARDLESS OF THEIR INCOME LEVEL. THE CENTER IS COMMUNITY-BASED AND SUPPORTED: ALL FUNDS EARNED BY THE CENTER GO DIRECTLY BACK INTO SERVICES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSESSMENT, TREATMENT, ASSISTIVE COMMUNICATIVE DEVICES AND EDUCATIONAL SERVICES TO INDIVIDUALS OR OTHER INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312829
IRS990/NetAssetsOrFundBalancesBOYAmt0113569
IRS990/NetAssetsOrFundBalancesEOYAmt021488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030421
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt047211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05326
IRS990/OccupancyGrp/ManagementAndGeneralAmt09222
IRS990/OccupancyGrp/ProgramServicesAmt074358
IRS990/OccupancyGrp/TotalAmt088906
IRS990/OfficeExpensesGrp/FundraisingAmt05585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09674
IRS990/OfficeExpensesGrp/ProgramServicesAmt077993
IRS990/OfficeExpensesGrp/TotalAmt093252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03034
IRS990/OtherAssetsTotalGrp/EOYAmt03034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049600
IRS990/OtherExpensesGrp/Desc0HEARING AIDS AND SPECIA
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CARD FEES
IRS990/OtherExpensesGrp/Desc3SPEECH AND AUDIOLOGY MA
IRS990/OtherExpensesGrp/FundraisingAmt02296
IRS990/OtherExpensesGrp/FundraisingAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11607
IRS990/OtherExpensesGrp/ProgramServicesAmt0343278
IRS990/OtherExpensesGrp/ProgramServicesAmt132039
IRS990/OtherExpensesGrp/ProgramServicesAmt212957
IRS990/OtherExpensesGrp/ProgramServicesAmt39473
IRS990/OtherExpensesGrp/TotalAmt0343278
IRS990/OtherExpensesGrp/TotalAmt138309
IRS990/OtherExpensesGrp/TotalAmt215492
IRS990/OtherExpensesGrp/TotalAmt39473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MEMORIALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275
IRS990/OtherRevenueTotalAmt04975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07960
IRS990/PayrollTaxesGrp/ProgramServicesAmt064175
IRS990/PayrollTaxesGrp/TotalAmt076730
IRS990/PensionPlanContributionsGrp/FundraisingAmt01198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016727
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1446199
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEARING AIDS & SPEC. M
IRS990/ProgramServiceRevenueGrp/Desc2MOBILE UNIT USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282219
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM EDUCATES THE GENERAL PUBLIC REGARDING SPEECH, HEARING AND HEARING AID PROBLEMS. EMPHASIS IS GIVEN TO SPECIFIC SERVICES AND/OR PRODUCTS AVAILABLE FOR ALL INDIVIDUALS BY AGE AND DISORDER. TALKS ARE GIVEN TO SERVICE, SOCIAL AND EDUCATIONAL ORGANIZATIONS. DURING THE YEAR THE ORGANIZATION PERFORMED 5 TO 6 SPEAKING ENGAGEMENTS OR OTHER EVENTS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07834
IRS990/PYOtherExpensesAmt0747281
IRS990/PYOtherRevenueAmt025959
IRS990/PYProgramServiceRevenueAmt01598828
IRS990/PYRevenuesLessExpensesAmt0-14160
IRS990/PYSalariesCompEmpBnftPaidAmt01033343
IRS990/PYTotalExpensesAmt01780624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01542791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07409667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81010
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt0626570
IRS990ScheduleA/SubstantialContributorsTotAmt0313217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939787
IRS990ScheduleA/TotalSupportAmt0773456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-92081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-120089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-163371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-97349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-458730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,748
Liabilities
$484,260
Net assets
$21,488
Revenue
$1,704,887
Expenses
$1,796,968
Net income
-$92,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.56$0.20$1.84$1.59$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.00$1.55$1.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.30$0.08$1.78$1.57$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.54$0.13$1.51$1.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.57$0.11$1.47$1.69$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$1.60$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.48$0.02$1.70$1.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.44$0.11$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.41$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits