Civic Intelligence

Iowa Speech-Language-Hearing Association

990EZ • Fiscal year 2021 • EIN 42-6075853

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$121,744

Down $16,982 (-12%) from 2020

Net Assets

Down

$121,744

Down $16,982 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,198

Down $7,563 (-10%) from 2020

Expenses

Up

$83,180

Up $15,760 (+23%) from 2020

Net Income

Down

-$16,982

Down $23,323 (-368%) from 2020

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

2021

Assets$121,744
Liabilities-
Net Assets$121,744

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

2021

Revenue$66,198
Expenses$83,180
Net Income-$16,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$66,198
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 251 MEMBERS SERVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CHANEYDirector-$0--
KATIE DECKERDirector-$0--
STEPHANIE FLECKENSTEINDirector-$0--
DANIKA SCHROEDERDirector-$0--
BRIAN PETERSONDirector-$0--
KELLSIE BUSHODirector-$0--
RACHAEL SUDDARTHPresidentPT$0--
ASHLEY LAUDICKPresident El-$0--
DARCI BECKERSecretary-$0--
KEVIN KOCKTreasurer-$0--
NATALIE BATTLESExecutive DiPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$23,577
Current Year Nondeductible Lobbying and Political Cost$12,289
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
Natalie Battles
Title
Executive Director
Phone
5154711304
Signed
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Mhcs Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Alexandra Kafer CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Revenue sharing 3,901 continuing education income 375 total 4,276

Form 990-ez, Part I, Line 16

Expenses office 2,780 information technology 462 travel 2,725 conferences/meetings 24,513 insurance 1,111 advocacy day expense 611 marketing/membership 310 continuing education 1,225 prof association expense 375 total 34,112

Form 990-ez, Part II, Line 24

Accounts receivable 2,775 0 credit card rewards 203 203 us bank credit card 873 0 total 3,851 203

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 Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleC/TaxableAmt07662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE SHARING 3,901 CONTINUING EDUCATION INCOME 375 TOTAL 4,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,780 INFORMATION TECHNOLOGY 462 TRAVEL 2,725 CONFERENCES/MEETINGS 24,513 INSURANCE 1,111 ADVOCACY DAY EXPENSE 611 MARKETING/MEMBERSHIP 310 CONTINUING EDUCATION 1,225 PROF ASSOCIATION EXPENSE 375 TOTAL 34,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,775 0 CREDIT CARD REWARDS 203 203 US BANK CREDIT CARD 873 0 TOTAL 3,851 203
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMUIMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-08-25T15:46:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATTLES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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