Civic Intelligence

Specialized Language Development Center

990 • Fiscal year 2015 • EIN 38-2055709

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileSLDCENTER.ORG
504 South WestnedgeKalamazoo, MI 49007-5054

(269) 345-2661

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$508,501

Up $8,763 (+1.8%) from 2014

Net Assets

Up

$358,594

Up $36,693 (+11%) from 2014

Liabilities

Down

$149,907

Down $27,930 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$841,991

Up $67,738 (+8.7%) from 2014

Expenses

Down

$805,298

Down $8,185 (-1.0%) from 2014

Net Income

Up

$36,693

Up $75,923 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $433,555Liabilities 2011: $151,346Net Assets 2011: $282,2092011Assets 2012: $462,463Liabilities 2012: $151,596Net Assets 2012: $310,8672012Assets 2013: $520,335Liabilities 2013: $159,204Net Assets 2013: $361,1312013Assets 2014: $499,738Liabilities 2014: $177,837Net Assets 2014: $321,9012014Assets 2015: $508,501Liabilities 2015: $149,907Net Assets 2015: $358,5942015Assets 2016: $473,209Liabilities 2016: $157,137Net Assets 2016: $316,0722016Assets 2017: $650,854Liabilities 2017: $189,721Net Assets 2017: $461,1332017Assets 2018: $677,399Liabilities 2018: $219,060Net Assets 2018: $458,3392018Assets 2019: $678,634Liabilities 2019: $208,664Net Assets 2019: $469,9702019Assets 2020: $684,927Liabilities 2020: $306,526Net Assets 2020: $378,4012020Assets 2021: $759,628Liabilities 2021: $167,783Net Assets 2021: $591,8452021Assets 2022: $568,908Liabilities 2022: $156,339Net Assets 2022: $412,5692022Assets 2023: $375,575Liabilities 2023: $241,041Net Assets 2023: $134,5342023Assets 2024: $302,967Liabilities 2024: $230,517Net Assets 2024: $72,4502024

Highlighted filing

2015

Assets$508,501
Liabilities$149,907
Net Assets$358,594
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,8402011Expenses 2012: $703,4712012Revenue 2013: $795,705Expenses 2013: $745,441Net Income 2013: $50,2642013Revenue 2014: $774,253Expenses 2014: $813,483Net Income 2014: -$39,2302014Revenue 2015: $841,991Expenses 2015: $805,298Net Income 2015: $36,6932015Revenue 2016: $773,418Expenses 2016: $815,941Net Income 2016: -$42,5232016Revenue 2017: $1,045,529Expenses 2017: $900,468Net Income 2017: $145,0612017Revenue 2018: $958,834Expenses 2018: $961,628Net Income 2018: -$2,7942018Revenue 2019: $901,177Expenses 2019: $889,546Net Income 2019: $11,6312019Revenue 2020: $758,801Expenses 2020: $850,370Net Income 2020: -$91,5692020Revenue 2021: $1,015,429Expenses 2021: $801,985Net Income 2021: $213,4442021Revenue 2022: $735,893Expenses 2022: $915,169Net Income 2022: -$179,2762022Revenue 2023: $726,226Expenses 2023: $1,004,261Net Income 2023: -$278,0352023Revenue 2024: $845,312Expenses 2024: $907,396Net Income 2024: -$62,0842024

Highlighted filing

2015

Revenue$841,991
Expenses$805,298
Net Income$36,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$841,991
Mission and Program Overview

Mission

To assist individuals with learning disabilities in the west michigan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,445$200,747▲ $12,302
Pledges and Grants Receivable$150,104$165,070▲ $14,966
Accounts Receivable$123,170$105,543▼ $17,627
Land, Buildings, and Equipment, Net$32,143$30,741▼ $1,402
Prepaid Expenses and Deferred Charges$5,876$6,400▲ $524
Total Assets$499,738$508,501▲ $8,763
Liabilities
Deferred Revenue$142,396$120,437▼ $21,959
Accounts Payable and Accrued Expenses$35,441$29,470▼ $5,971
Total Liabilities$177,837$149,907▼ $27,930
Net Assets / Fund Balance
Unrestricted Net Assets$186,362$179,466▼ $6,896
Temporarily Rstr Net Assets$135,539$179,128▲ $43,589
Total Net Assets Fund Balance$321,901$358,594▲ $36,693
Total Liabilities and Net Assets / Fund Balance$499,738$508,501▲ $8,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,821$53,421$83,242
Equipment$920$1,644$2,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mcglinn CarolExecutive DiFT$46,681$46,681
Race MauraExecutive DiFT$46,681$46,681

Board Members and Trustees

NameTitle
Ryan MichaelPresident
Allison DamonTrustee
Authur HillaryTrustee
Beuker PamTrustee
Eldridge PeteTrustee
Endres CherylTrustee
Garside JulieTrustee
Koster TimTrustee
Lannelli Zacha NancyTrustee
Magers KathyTrustee
Schenk GaryTrustee
Vanderwege AbbieTrustee
Etter MarySecretary
Brown WilliamTreasurer
Mcgraw BobVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,356
Program Service Revenue
$416,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,970
Change in Net Assets
$36,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,426
Other Expenses$251,872
Total Fundraising Expense$33,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,500$49,525$3,388$415,413
Current Officers, Directors, Trustees, and Key Employees$52,518$19,450$21,394$93,362
All Other Expenses$43,488$10,803$3,866$58,157
Payroll Taxes$36,948$5,669$2,034$44,651
Occupancy$19,327$3,131$1,551$24,009
Other Expenses$14,197--$14,197
Office Expenses$4,735$7,258$359$12,352
Fees for Services Accounting-$7,335-$7,335
Depreciation Depletion$5,311$861$426$6,598
Travel-$419-$419
Total Functional Expenses$667,829$104,451$33,018$805,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$55,386---
Total Events$55,386---
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
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Draft of form 990 presented to board of directors and approved before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Language Development
EIN
38-2055709
Phone
2693452661
Address
504 SOUTH WESTNEDGE, KALAMAZOO, MI 49007-5054
Doing Business As
Sld Learning Center Inc

Signing Officer

Name
Michael Ryan
Title
President
Phone
2693452661
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
109
Volunteers
105

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006
Preparer
Jack a Ullrey
Phone
2693825027
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IRS990/OtherExpensesGrp/Desc1STAFF MILEAGE AND AUTO EX
IRS990/OtherExpensesGrp/Desc2COMMUNITY FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EDUCATION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt065946
IRS990/OtherExpensesGrp/ProgramServicesAmt143342
IRS990/OtherExpensesGrp/ProgramServicesAmt219517
IRS990/OtherExpensesGrp/ProgramServicesAmt314197
IRS990/OtherExpensesGrp/TotalAmt065946
IRS990/OtherExpensesGrp/TotalAmt143342
IRS990/OtherExpensesGrp/TotalAmt219517
IRS990/OtherExpensesGrp/TotalAmt314197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415413
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05669
IRS990/PayrollTaxesGrp/ProgramServicesAmt036948
IRS990/PayrollTaxesGrp/TotalAmt044651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION EARNED
IRS990/ProgramServiceRevenueGrp/Desc1TUTOR & TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TESTING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0273737
IRS990/PYProgramServiceRevenueAmt0399752
IRS990/PYRevenuesLessExpensesAmt0-39230
IRS990/PYSalariesCompEmpBnftPaidAmt0539746
IRS990/PYTotalExpensesAmt0813483
IRS990/PYTotalRevenueAmt0774253
IRS990/ReconcilationRevenueExpnssAmt036693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01833592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02004521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03838113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694322
IRS990ScheduleA/Total509Grp/TotalAmt03838113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0841991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03838687
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 PRESENTED TO BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499738
IRS990/TotalAssetsEOYAmt0508501
IRS990/TotalAssetsGrp/BOYAmt0499738
IRS990/TotalAssetsGrp/EOYAmt0508501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425356
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177837

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,501
Liabilities
$149,907
Net assets
$358,594
Revenue
$841,991
Expenses
$805,298
Net income
$36,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.85$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.13$0.73$1.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.74$0.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.59$1.02$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.38$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$0.77$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.84$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.77$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$0.80$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.66