Civic Intelligence

So2Speak Org

990EZ • Fiscal year 2016 • EIN 45-5266712

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

98th percentile

2.66x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,844

Up $4,103 (+236%) from 2015

Net Assets

Down

-$9,706

Down $9,447 (-3647%) from 2015

Liabilities

Up

$15,550

Up $13,550 (+678%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$72,079

Up $19,531 (+37%) from 2015

Expenses

Up

$81,526

Up $4,757 (+6.2%) from 2015

Net Income

Up

-$9,447

Up $14,774 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$5,844
Liabilities$15,550
Net Assets-$9,706
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$72,079
Expenses$81,526
Net Income-$9,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$72,079
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$71,867$81,526
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
6104200295
Signed
2017-05-14
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 827Dues and Subscriptions 1,825Insurance 1,889Contractors 1,209Materials 384Office Expenses 1,324Telephone and Internet 1,685Credit Card Processing 1,057Legal and Professional 464Utilities 305Website 4,297Payroll Fees 501Payroll Taxes 1,103Disposal Fees 258Meals 74”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Shareholder 2,000 15,550”

Raw XML Appendix147 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/BOYAmt01741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05844
IRS990EZ/GrossReceiptsAmt072079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9706
IRS990EZ/OccupancyRentUtltsAndMaintAmt030937
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/OtherExpensesTotalAmt017202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance with Speech issues
IRS990EZ/PrintingPublicationsPostageAmt02450
IRS990EZ/ProgramServiceRevenueAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Respite and coaching for those who stutter mumble or have challenges with articulation and fluency
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081526
IRS990EZ/TotalProgramServiceExpensesAmt081526
IRS990EZ/TotalRevenueAmt072079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125829
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/Total509Grp/TotalAmt0125829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 827Dues and Subscriptions 1,825Insurance 1,889Contractors 1,209Materials 384Office Expenses 1,324Telephone and Internet 1,685Credit Card Processing 1,057Legal and Professional 464Utilities 305Website 4,297Payroll Fees 501Payroll Taxes 1,103Disposal Fees 258Meals 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from Shareholder 2,000 15,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronit Tehrani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06104200295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F9091885CB2456F3018ED9F0C6BDA7FE1DBB67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F9091885CB2456F3018ED9F0C6BDA7FE1DBB67
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02406642018134z1ecros
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.130.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm009:05:44
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judi Schettler
ReturnHeader/ReturnTs02018-05-14T09:04:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,844
Liabilities
$15,550
Net assets
-$9,706
Revenue
$72,079
Expenses
$81,526
Net income
-$9,447
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