Civic Intelligence

Scottish Rite Speech Therapy Center for Children

990EZ • Fiscal year 2011 • EIN 36-3775496

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

1009 Basin Avenue58504
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$105,815

No earlier filing loaded for comparison.

Net Assets

$105,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,542

No earlier filing loaded for comparison.

Expenses

$47,778

No earlier filing loaded for comparison.

Net Income

-$14,236

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.

$1.5M$1.0M$500K$0Assets 2011: $105,815Net Assets 2011: $105,8152011Assets 2012: $107,607Net Assets 2012: $107,6072012Assets 2013: $159,704Net Assets 2013: $159,7042013Assets 2015: $265,614Liabilities 2015: $0Net Assets 2015: $265,6142015Assets 2016: $293,176Net Assets 2016: $293,1762016Assets 2017: $352,762Net Assets 2017: $352,7622017Assets 2018: $371,690Net Assets 2018: $371,6902018Assets 2019: $525,951Liabilities 2019: $0Net Assets 2019: $525,9512019Assets 2020: $660,930Liabilities 2020: $0Net Assets 2020: $660,9302020Assets 2021: $787,993Liabilities 2021: $0Net Assets 2021: $787,9932021Assets 2022: $789,666Liabilities 2022: $0Net Assets 2022: $789,6662022Assets 2023: $942,129Liabilities 2023: $0Net Assets 2023: $942,1292023Assets 2024: $1,074,332Liabilities 2024: $0Net Assets 2024: $1,074,3322024

Highlighted filing

2011

Assets$105,815
Liabilities-
Net Assets$105,815

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $33,542Expenses 2011: $47,778Net Income 2011: -$14,2362011Revenue 2012: $61,941Expenses 2012: $58,150Net Income 2012: $3,7912012Revenue 2013: $114,210Expenses 2013: $62,113Net Income 2013: $52,0972013Revenue 2015: $85,180Expenses 2015: $86,381Net Income 2015: -$1,2012015Revenue 2016: $113,816Expenses 2016: $93,840Net Income 2016: $19,9762016Revenue 2017: $127,939Expenses 2017: $94,134Net Income 2017: $33,8052017Revenue 2018: $148,222Expenses 2018: $103,433Net Income 2018: $44,7892018Revenue 2019: $206,237Expenses 2019: $105,672Net Income 2019: $100,5652019Revenue 2020: $177,739Expenses 2020: $94,113Net Income 2020: $83,6262020Revenue 2021: $174,542Expenses 2021: $113,352Net Income 2021: $61,1902021Revenue 2022: $242,791Expenses 2022: $108,054Net Income 2022: $134,7372022Revenue 2023: $166,272Expenses 2023: $103,276Net Income 2023: $62,9962023Revenue 2024: $156,005Expenses 2024: $97,458Net Income 2024: $58,5472024

Highlighted filing

2011

Revenue$33,542
Expenses$47,778
Net Income-$14,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Help preschool and early elementary children with speech and/or language problems

Filing and Contact Details

Filer

EIN
36-3775496
Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BURKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK EIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCIS ELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY KRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK EIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM TUDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DREW COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02629
IRS990EZ/OtherAssetsTotal/EOY02629
IRS990EZ/OtherChangesInNetAssets0-3254
IRS990EZ/OtherExpensesTotal04083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NO COST SPEECH THERAPY FOR CHILDREN OF NEED.
IRS990EZ/PrintingPublicationsPostage0924
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0388 CHILDREN HAVE BEEN TREATED FOR SPEECH DEFICITS BY CERTIFIED SPEECH PATHOLOGISTS. A TOTAL OF 51 CHILDREN WERE TREATED IN 2011
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 2468. ADVERTISING 205. TELEPHONE & INTERNET 1025. EDUCATION & TRAVEL 385.
IRS990ScheduleO/GeneralExplanation/Explanation1FAIR MARKET VALUE (DECREASE) IN INVESTMENTS -3254.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES 2629. 2629.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363775496
ReturnHeader/Filer/Name/BusinessNameLine10SCOTTISH RITE SPEECH THERAPY CENTER FOR CHILDREN
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ReturnHeader/Filer/Phone07012589132
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ReturnHeader/Officer/DateSigned02012-07-23
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ReturnHeader/Officer/Phone07012589132
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058504
ReturnHeader/Preparer/Name0NEIL D PERSON
ReturnHeader/Preparer/Phone07012551009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T12:10:19-07:00

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