Civic Intelligence

So2Speak Org

990EZ • Fiscal year 2015 • EIN 45-5266712

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileN/A
131 Montgomery Avenue 1st FloorBala Cynwyd, PA 19004

(856) 506-4583

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

100th percentile

7118%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,741

Down $22,221 (-93%) from 2014

Net Assets

Down

-$259

Down $24,221 (-101%) from 2014

Liabilities

Up

$2,000

Up $2,000 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Up

$52,548

Up $51,820 (+7118%) from 2014

Expenses

Up

$76,769

Up $69,126 (+904%) from 2014

Net Income

Down

-$24,221

Down $17,306 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10KAssets 2014: $23,962Liabilities 2014: $0Net Assets 2014: $23,9622014Assets 2015: $1,741Liabilities 2015: $2,000Net Assets 2015: -$2592015Assets 2016: $5,844Liabilities 2016: $15,550Net Assets 2016: -$9,7062016Assets 2018: $5,841Liabilities 2018: $14,759Net Assets 2018: -$8,9182018Assets 2019: $5,841Liabilities 2019: $15,691Net Assets 2019: -$9,8502019Assets 2020: $5,841Liabilities 2020: $15,691Net Assets 2020: -$9,8502020Assets 2021: $5,841Liabilities 2021: $15,6912021Assets 2022: $5,841Liabilities 2022: $15,6912022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2015

Assets$1,741
Liabilities$2,000
Net Assets-$259
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2014: $728Expenses 2014: $7,643Net Income 2014: -$6,9152014Revenue 2015: $52,548Expenses 2015: $76,769Net Income 2015: -$24,2212015Revenue 2016: $72,079Expenses 2016: $81,526Net Income 2016: -$9,4472016Revenue 2018: $22,456Expenses 2018: $31,374Net Income 2018: -$8,9182018Revenue 2019: $1,045Expenses 2019: $1,977Net Income 2019: -$9322019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$52,548
Expenses$76,769
Net Income-$24,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$53,022
Mission and Program Overview

Mission

Assistance with Speech issues

Program Services

DescriptionGrantsExpenses
Respite and coaching for those who stutter mumble or have challenges with articulation and fluency--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KraftmannPresidentdirectorPT$0--
Aleeza Ben ShalomSecretary-$0--
Joshua P LevyTreasurer-$0--
Ronit TehraniVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
So2speakorg
EIN
45-5266712
Address
131 Montgomery Avenue 1st Floor, Bala Cynwyd, PA 19004

Signing Officer

Name
Ronit Tehrani
Title
Vice President
Phone
8565064583
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
EP Caine & Associates CPA LLC
Address
25 Elliott Avenue, Bryn Mawr, PA 19010
Preparer
Judi Schettler
Phone
6105252933
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 945Dues and Subscriptions 792Insurance 2,048Travel 238Materials 37Office Expenses 5,148Telephone and Internet 5,198Credit Card Processing 1,093Legal and Professional 205Utilities 58Website 3,155Supplies 956Repairs and Maintenance 2,625Miscellaneous 663Meals 156”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Shareholder 0 2,000”

Raw XML Appendix136 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/PersonNm0Joshua P Levy
IRS990EZ/BooksInCareOfDetail/PhoneNum08565064583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 Llandrillo Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bala Cynwyd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031860
IRS990EZ/CostOfGoodsSoldAmt0474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01741
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-474
IRS990EZ/GrossReceiptsAmt053022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-259
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Kraftmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aleeza Ben Shalom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua P Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronit Tehrani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance with Speech issues
IRS990EZ/PrintingPublicationsPostageAmt05767
IRS990EZ/ProgramServiceRevenueAmt021162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Respite and coaching for those who stutter mumble or have challenges with articulation and fluency
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076769
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/Total509Grp/TotalAmt053750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 945Dues and Subscriptions 792Insurance 2,048Travel 238Materials 37Office Expenses 5,148Telephone and Internet 5,198Credit Card Processing 1,093Legal and Professional 205Utilities 58Website 3,155Supplies 956Repairs and Maintenance 2,625Miscellaneous 663Meals 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from Shareholder 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronit Tehrani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08565064583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO2SPEAKORG
ReturnHeader/Filer/BusinessNameControlTxt0SO2S
ReturnHeader/Filer/EIN0455266712
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Montgomery Avenue 1st Floor
ReturnHeader/Filer/USAddress/CityNm0Bala Cynwyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452629413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EP Caine & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Elliott Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryn Mawr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019010
ReturnHeader/PreparerPersonGrp/PhoneNum06105252933
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judi Schettler
ReturnHeader/ReturnTs02016-08-24T12:13:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,741
Liabilities
$2,000
Net assets
-$259
Revenue
$52,548
Expenses
$76,769
Net income
-$24,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$5.84$15.7$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$5.84$15.7$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$15.7$9.85
2019Detailed filing. Detailed filing data is available for this year.$5.84$15.7$9.85$1.05$1.98$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$14.8$8.92$22.5$31.4$8.92
2016Detailed filing. Detailed filing data is available for this year.$5.84$15.6$9.71$72.1$81.5$9.45
2015Detailed filing. Detailed filing data is available for this year.$1.74$2.00$0.26$52.5$76.8$24.2
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.73$7.64$6.92