Civic Intelligence

Scottish Rite Speech Therapy Center for Children

990EZ • Fiscal year 2017 • EIN 36-3775496

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.SCOTTISHRITESPEECH.ORG
1009 Basin AvenueBismarck, ND 58504

(701) 258-9132

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$352,762

Up $59,586 (+20%) from 2016

Net Assets

Up

$352,762

Up $59,586 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$127,939

Up $14,123 (+12%) from 2016

Expenses

Up

$94,134

Up $294 (+0.3%) from 2016

Net Income

Up

$33,805

Up $13,829 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$352,762
Liabilities-
Net Assets$352,762
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$127,939
Expenses$94,134
Net Income$33,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$129,678
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE CENTER OFFERS FREE SCREENINGS, EVALUATIONS, THERAPY, COUNSELING, AND EDUCATION OF COMMUNICATION SKILLS. FREE SPEECH THERAPY IS AVAILABLE TO ANY CHILD WHO IS AGE TWO TO SEVEN YEARS OLD WITHOUT REGARD TO RACE, COLOR, CREED OR GENER, PROVIDED THEY ARE UNABLE TO PAY FOR OR RECEIVE ADEQUATE THERAPY ELSEWHERE. THE CENTER CONTRACTS FOR SPEECH THERAPIST SERVICES WITH SANFORD HEALTH. THE CENTER SERVED 76 CHILDREN IN 2017. SINCE INCEPTION IN 1992, 561 CHILDREN HAVE RECEIVED SERVICES. THERAPY PROVIDED IS BASED ON A PARENT-INVOLVED DISCIPLINE PRACTICE. INVOLVING THE PARENT IN THE PROCESS ENSURES THAT THE PARENT AND NOT THE THERAPIST IS THE AUTHORITY FIGURE TO ASSURE THAT LESSIONS ASSIGNED ARE CARRIED OUT AT HOME. CHILDREN ARE KEPT IN THE PROGRAM UNTIL THE PARENTS OR THERAPIST DETERMINE THERAPY IS NO LONGER NEEDED. SOME CHILDREN MAY ONLY NEED A COUPLE SESSIONS WHILE OTHERS WILL BE INVOLVED ON A LONG-TERM BASIS. THE CENTER FOCUSES ON CHILDREN TWO TO SEVEN BUT IF ROOM ALLOWS, CHILDREN BIRTH TO 18 CAN BE OFFERED HELP.$82,038-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MAYERPresident-$0--
FRED LARSONVP/Treas-$0--
JAY BURINGRUDSecretary-$0--
GLEN HYLAND MDDirector-$0--
DON LASCHKEWITSCHDirector-$0--
JEFFREY NELSONDirector-$0--
RICK PAULSON MDDirector-$0--
DALE SANDSTROMDirector-$0--
ANDY ASKEWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scottish Rite Speech Therapy Center
EIN
36-3775496
Phone
7012589132
Address
1009 BASIN AVENUE, BISMARCK, ND 58504

Signing Officer

Name
Fred Larson
Title
VP/treas
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER $115”

Other Expenses.1001

“Advertising and Promotion $140”

Other Expenses.1002

“Office Expenses $3223”

Other Expenses.1003

“Information Technology $20”

Raw XML Appendix187 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE SPEECH THERAPY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR CHILDREN
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ReturnHeader/Filer/EIN0363775496
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ReturnHeader/PreparerPersonGrp/PhoneNum07016639345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Mahlum
ReturnHeader/ReturnTs02018-03-09T11:58:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,762
Liabilities
-
Net assets
$352,762
Revenue
$127,939
Expenses
$94,134
Net income
$33,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.15$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.03$0.05$0.01