Civic Intelligence

Iowa Speech-Language-Hearing Association

990EZ • Fiscal year 2019 • EIN 42-6075853

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

400 E Court Ave Ste 126Des Moines, IA 50309

(515) 471-1304

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$132,385

Down $20,225 (-13%) from 2018

Net Assets

Down

$132,385

Down $19,225 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,562

Down $7,431 (-8.8%) from 2018

Expenses

Up

$92,970

Up $7,287 (+8.5%) from 2018

Net Income

Down

-$16,408

Down $14,718 (-871%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $125,452Liabilities 2011: $2,8192011Assets 2012: $110,387Liabilities 2012: $3,879Net Assets 2012: $106,5082012Assets 2013: $104,473Liabilities 2013: $2,497Net Assets 2013: $101,9762013Assets 2014: $124,518Liabilities 2014: $6,109Net Assets 2014: $118,4092014Assets 2015: $143,205Liabilities 2015: $6,853Net Assets 2015: $136,3522015Assets 2016: $142,970Liabilities 2016: $3,050Net Assets 2016: $139,9202016Assets 2017: $161,350Liabilities 2017: $8,050Net Assets 2017: $153,3002017Assets 2018: $152,610Liabilities 2018: $1,000Net Assets 2018: $151,6102018Assets 2019: $132,385Net Assets 2019: $132,3852019Assets 2020: $138,726Net Assets 2020: $138,7262020Assets 2021: $121,744Net Assets 2021: $121,7442021Assets 2022: $102,796Liabilities 2022: $1,329Net Assets 2022: $101,4672022Assets 2023: $76,505Liabilities 2023: $1,329Net Assets 2023: $75,1762023Assets 2024: $43,326Liabilities 2024: $1,329Net Assets 2024: $41,9972024

Highlighted filing

2019

Assets$132,385
Liabilities-
Net Assets$132,385

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,434Expenses 2011: $75,047Net Income 2011: $7,3872011Revenue 2012: $62,237Expenses 2012: $78,362Net Income 2012: -$16,1252012Revenue 2013: $68,955Expenses 2013: $73,487Net Income 2013: -$4,5322013Revenue 2014: $98,406Expenses 2014: $81,973Net Income 2014: $16,4332014Revenue 2015: $101,328Expenses 2015: $83,385Net Income 2015: $17,9432015Revenue 2016: $88,957Expenses 2016: $85,389Net Income 2016: $3,5682016Revenue 2017: $101,789Expenses 2017: $88,408Net Income 2017: $13,3812017Revenue 2018: $83,993Expenses 2018: $85,683Net Income 2018: -$1,6902018Revenue 2019: $76,562Expenses 2019: $92,970Net Income 2019: -$16,4082019Revenue 2020: $73,761Expenses 2020: $67,420Net Income 2020: $6,3412020Revenue 2021: $66,198Expenses 2021: $83,180Net Income 2021: -$16,9822021Revenue 2022: $66,697Expenses 2022: $86,974Net Income 2022: -$20,2772022Revenue 2023: $66,903Expenses 2023: $93,194Net Income 2023: -$26,2912023Revenue 2024: $52,794Expenses 2024: $85,973Net Income 2024: -$33,1792024

Highlighted filing

2019

Revenue$76,562
Expenses$92,970
Net Income-$16,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$76,562
Mission and Program Overview

Mission

Provides individuals with communication challenges and professionals who serve them with quality service, education, and attainment of the highest professional standards.

Program Services

DescriptionGrantsExpenses
FALL CONVENTION AND DISTRIBUTION OF INFORMATIONAL NEWSLETTER TO PROMOTE SPEECH-LANGUAGE AND HEARING AS AN AREA OF SCIENCE. APPROXIMATELY 220 MEMBERS SERVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY WOLFPresidentPT$0--
RACHAEL SUDDARTHPresident El-$0--
DARCI BECKERSecretary-$0--
WHITNEY WELPTreasurer-$0--
MEGAN FARRELLPast Preside-$0--
SYDNEY EUCHNERDirector-$0--
ELISA GREENDirector-$0--
STEPHANIE BELLAMYDirector-$0--
LINDSEY WADLEDirector-$0--
DR KAREN BRYANTDirector-$0--
DR MELODIE MAERZDirector-$0--
SARAH CHANEYDirector-$0--
KATIE DECKERDirector-$0--
STEPHANIE FLECKENSTEINDirector-$0--
DANIKA SCHROEDERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$19,756
Current Year Nondeductible Lobbying and Political Cost$16,000
Filing and Contact Details

Filer

Filer Name
Iowa Speech-language-hearing
EIN
42-6075853
Phone
5154711304
Address
400 E COURT AVE STE 126, DES MOINES, IA 50309

Signing Officer

Name
Whitney Welp
Title
Treasurer
Phone
5154711304
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 856 total 856

Form 990-ez, Part I, Line 16

Expenses office 3,006 information technology 528 travel 2,423 conferences/meetings 23,358 insurance 1,069 prof association expense 375 advocacy day expense 895 marketing/membership 342 miscellaneous expense 2,441 continuing education 1,225 total 35,662

Form 990-ez, Part I, Line 20

2018 additional management fees -2,817

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,980 prepaid expenses and deferred charges 0 2,000 total 0 3,980

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,000 0

Form 990-ez, Part III

Provides individuals with communication challenges and professionals who serve them with quality service, education, and attainment of the highest professional standards.

Raw XML Appendix172 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/ExplanationTxt0MISCELLANEOUS INCOME 856 TOTAL 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,006 INFORMATION TECHNOLOGY 528 TRAVEL 2,423 CONFERENCES/MEETINGS 23,358 INSURANCE 1,069 PROF ASSOCIATION EXPENSE 375 ADVOCACY DAY EXPENSE 895 MARKETING/MEMBERSHIP 342 MISCELLANEOUS EXPENSE 2,441 CONTINUING EDUCATION 1,225 TOTAL 35,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22018 ADDITIONAL MANAGEMENT FEES -2,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,980 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,000 TOTAL 0 3,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDES INDIVIDUALS WITH COMMUNICATION CHALLENGES AND PROFESSIONALS WHO SERVE THEM WITH QUALITY SERVICE, EDUCATION, AND ATTAINMENT OF THE HIGHEST PROFESSIONAL STANDARDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.53$0.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.67$0.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.67$0.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.66$0.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.74$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.77$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.84$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$1.02$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.89$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.01$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$0.98$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.69$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.07$0.62$0.78$0.16
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$0.82$0.75$0.07