Civic Intelligence

Scottish Rite Speech Therapy Center for Children

990 • Fiscal year 2022 • EIN 36-3775496

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$789,666

Up $1,673 (+0.2%) from 2021

Net Assets

Up

$789,666

Up $1,673 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$242,791

Up $68,249 (+39%) from 2021

Expenses

Down

$108,054

Down $5,298 (-4.7%) from 2021

Net Income

Up

$134,737

Up $73,547 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$789,666
Liabilities$0
Net Assets$789,666
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$242,791
Expenses$108,054
Net Income$134,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$245,546
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$663,351$647,941▼ $15,410
Savings and Temporary Cash Investments$17,873$141,725▲ $123,852
Cash and Non-Interest-Bearing Accounts$106,769--
Total Assets$787,993$789,666▲ $1,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,004$513,677▼ $3,327
Net Assets With Donor Restrictions$270,989$275,989▲ $5,000
Total Net Assets Fund Balance$787,993$789,666▲ $1,673
Total Liabilities and Net Assets / Fund Balance$787,993$789,666▲ $1,673
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Daniel HaugenPresident
Glen HylandDirector
Jeffrey N NelsonDirector
Scharazard GrayDirector
Travis SchultzDirector
Jay BuringrudSecretary
Rollin MehloffTreasurer
Tyler HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,774
Program Service Revenue
$0
Investment Income
$14,345
Other Revenue
$-2,328
All Other Contributions
$213,282
Change in Net Assets
$134,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,229
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$825
Total Fundraising Expense$825
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,003--$78,003
Occupancy$9,600--$9,600
Fees for Service Investment Mgmnt Fees-$6,934-$6,934
Office Expenses-$3,001-$3,001
Other Expenses$2,751--$2,751
Conferences and Meetings$1,159--$1,159
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Professional Fundraising--$825$825
Insurance$714--$714
Fees for Services Accounting-$660-$660
Advertising$50--$50
Information Technology-$12-$12
Total Functional Expenses$96,622$10,607$825$108,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,755
Professional Fundraising Fees$825

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fly-in$17,492-$2,755-
Total Events$17,492-$2,755$-2,755
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the 990 at its next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“NO PAID MANAGEMENT.”

Form 990, Page 6, Part VI, Line 15B

“No paid officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the board.”

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
Daniel Haugen
Title
President
Phone
7012589132
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Haugen
Formed
1992
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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 serves approximately 80 children each year. 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.”

Form 990, Page 2, Part III, Line 4D

“Support of other organizations”

Form 990, Part IX, Line 11G

“Speech therapist contract 78,003 0 0”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 SERVES APPROXIMATELY 80 CHILDREN EACH YEAR. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE 990 AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PAID MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEECH THERAPIST CONTRACT 78,003 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012589132
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE SPEECH THERAPY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
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ReturnHeader/Filer/PhoneNum07012589132
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016639345
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNELL RUDE CPA
ReturnHeader/ReturnTs02023-03-15T17:18:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUGEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,666
Liabilities
$0
Net assets
$789,666
Revenue
$242,791
Expenses
$108,054
Net income
$134,737
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