Civic Intelligence

Minnesota Speech Language & Hearing Association

990EZ • Fiscal year 2020 • EIN 41-6034134

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.MSHA.NET
700 Mcknight Park Drive 708Pittsburgh, PA 15237

(651) 290-6260

Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

334%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$20,101

Up $15,470 (+334%) from 2019

Net Assets

-$7,963

No earlier filing loaded for comparison.

Liabilities

Up

$28,064

Up $7,112 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$63,378

Down $46,776 (-42%) from 2019

Expenses

Down

$55,019

Down $60,440 (-52%) from 2019

Net Income

Up

$8,359

Up $13,664 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2011: $44,372Liabilities 2011: $7,9002011Assets 2012: $39,352Liabilities 2012: $02012Assets 2013: $36,894Liabilities 2013: $02013Assets 2014: $34,127Liabilities 2014: $02014Assets 2015: $14,825Liabilities 2015: $0Net Assets 2015: $14,8252015Assets 2016: $14,903Liabilities 2016: $0Net Assets 2016: $14,9032016Assets 2017: $13,516Liabilities 2017: $28,324Net Assets 2017: -$14,8082017Assets 2018: $21,379Liabilities 2018: $32,3952018Assets 2019: $4,631Liabilities 2019: $20,9522019Assets 2020: $20,101Liabilities 2020: $28,064Net Assets 2020: -$7,9632020Assets 2021: $22,040Liabilities 2021: $33,797Net Assets 2021: -$11,7572021Assets 2022: $19,269Liabilities 2022: $52,647Net Assets 2022: -$33,3782022Assets 2023: $49,014Liabilities 2023: $49,8832023Assets 2024: $23,996Liabilities 2024: $12,148Net Assets 2024: $11,8482024Assets 2025: $27,662Liabilities 2025: $7,622Net Assets 2025: $20,0402025

Highlighted filing

2020

Assets$20,101
Liabilities$28,064
Net Assets-$7,963
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,547Expenses 2011: $151,094Net Income 2011: -$9,5472011Revenue 2012: $127,505Expenses 2012: $124,625Net Income 2012: $2,8802012Revenue 2013: $130,947Expenses 2013: $133,405Net Income 2013: -$2,4582013Revenue 2014: $112,351Expenses 2014: $115,118Net Income 2014: -$2,7672014Revenue 2015: $127,411Expenses 2015: $146,713Net Income 2015: -$19,3022015Revenue 2016: $126,772Expenses 2016: $126,694Net Income 2016: $782016Revenue 2017: $90,586Expenses 2017: $112,873Net Income 2017: -$22,2872017Revenue 2018: $88,852Expenses 2018: $85,060Net Income 2018: $3,7922018Revenue 2019: $110,154Expenses 2019: $115,459Net Income 2019: -$5,3052019Revenue 2020: $63,378Expenses 2020: $55,019Net Income 2020: $8,3592020Revenue 2021: $60,598Expenses 2021: $64,393Net Income 2021: -$3,7952021Revenue 2022: $66,624Expenses 2022: $88,244Net Income 2022: -$21,6202022Revenue 2023: $59,679Expenses 2023: $27,169Net Income 2023: $32,5102023Revenue 2024: $49,493Expenses 2024: $36,776Net Income 2024: $12,7172024Revenue 2025: $48,125Expenses 2025: $41,269Net Income 2025: $6,8562025

Highlighted filing

2020

Revenue$63,378
Expenses$55,019
Net Income$8,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$63,378
Mission and Program Overview

Mission

Education regarding prevention, treatment & study of communication, swallowing and balance disorders.

Education regarding prevention, treatment & study of communication, swallowing & balance disorders

Program Services

DescriptionGrantsExpenses
ADVOCATES FOR INDIVIDUALS WITH COMMUNICATION, COGNITIVE OR SWALLOWING DISORDERS THROUGH PUBLIC SERVICE ANNOUNCEMENTS, COMMUNICATION WITH SCHOOLS AND HEALTH CARE PROVIDERS.--
990T COSTS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA HAMILTONPast Preside-$0--
EMILY AUSTPresident-$0--
RENEE UTIANSKIPresident El-$0--
SHAELEEN FAGREVP Audiology-$0--
KELLY HUNGASKIVP Communica-$0--
SARAH MONAHANVP Health CA-$0--
STEPHANIE BORDEWICKVP Education-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$26,751
Current Year Nondeductible Lobbying and Political Cost$22,000
Filing and Contact Details

Filer

Filer Name
Minnesota Speech Language & Hearing
EIN
41-6034134
Phone
6512906260
Address
700 MCKNIGHT PARK DRIVE 708, PITTSBURGH, PA 15237

Signing Officer

Name
Renee Utianski
Title
President Elect
Phone
6512906260
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Webinar 1,410 misc 200 total 1,610”

Form 990-ez, Part I, Line 16

“Expenses marketing 666 speaker 125 insurance 334 printing 941 postage 500 telephone 12 mn filing fee 125 misc 436 total 3,139”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,375 1,630 total 1,375 1,630”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,338 18,410 deferred revenue 7,615 9,654”

Form 990-ez, Part III

“Education regarding prevention, treatment & study of communication, swallowing & balance disorders”

Form 990-ez, Part III, Line 31

“990T COSTS”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAVEN MANAGEMENT LLC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CRAVEN MANAGEMENT LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04123661177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0700 MCKNIGHT PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020101
IRS990EZ/GrossReceiptsAmt063378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035207
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY AUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE UTIANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAELEEN FAGRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HUNGASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE BORDEWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP HEALTH CA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP EDUCATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01630
IRS990EZ/OtherExpensesTotalAmt03139
IRS990EZ/OtherRevenueTotalAmt01610
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION REGARDING PREVENTION, TREATMENT & STUDY OF COMMUNICATION, SWALLOWING & BALANCE DISORDERS
IRS990EZ/ProgramServiceRevenueAmt018060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATES FOR INDIVIDUALS WITH COMMUNICATION, COGNITIVE OR SWALLOWING DISORDERS THROUGH PUBLIC SERVICE ANNOUNCEMENTS, COMMUNICATION WITH SCHOOLS AND HEALTH CARE PROVIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1990T COSTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055019
IRS990EZ/TotalRevenueAmt063378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSHA.NET
IRS990ScheduleC/AggregateReportedDuesNtcAmt016899
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt09852
IRS990ScheduleC/DuesAssessmentsAmt035207
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04751
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026751
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBINAR 1,410 MISC 200 TOTAL 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 666 SPEAKER 125 INSURANCE 334 PRINTING 941 POSTAGE 500 TELEPHONE 12 MN FILING FEE 125 MISC 436 TOTAL 3,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,375 1,630 TOTAL 1,375 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,338 18,410 DEFERRED REVENUE 7,615 9,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION REGARDING PREVENTION, TREATMENT & STUDY OF COMMUNICATION, SWALLOWING & BALANCE DISORDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990T COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE UTIANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512906260
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SPEECH LANGUAGE & HEARING
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0416034134
ReturnHeader/Filer/PhoneNum06512906260
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02155EC8BDD6AA340E9C518E0B0B1D4279893B80D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02155EC8BDD6AA340E9C518E0B0B1D4279893B80D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02020-11-16T14:27:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,101
Liabilities
$28,064
Net assets
-$7,963
Revenue
$63,378
Expenses
$55,019
Net income
$8,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.48$0.41$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.49$0.37$0.13
2023Summary only. Only limited summary data is available for this year.$0.49$0.50$0.60$0.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.53$0.33$0.67$0.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.34$0.12$0.61$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$0.63$0.55$0.08
2019Summary only. Only limited summary data is available for this year.$0.05$0.21$1.10$1.15$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.32$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.28$0.15$0.91$1.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.27$1.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.27$1.47$0.19
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.12$1.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.31$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.28$1.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.08$1.42$1.51$0.10