Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mountain Region Speech and Hearing Center
990 • Fiscal year 2017 • EIN 51-0141536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$254,656
Up $96,120 (+61%) from 2016
Net Assets
Up$127,729
Up $26,260 (+26%) from 2016
Liabilities
Up$126,927
Up $69,860 (+122%) from 2016
Revenue And Expenses
Revenue
Up$866,993
Up $119,707 (+16%) from 2016
Expenses
Up$830,348
Up $74,992 (+9.9%) from 2016
Net Income
Up$36,645
Up $44,715 (+554%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $921,977
Mission and Program Overview
Mission
Provide infants, children and adults of northeast tennessee and southwest virginia with diagnosis, treatment and education of speech, language, hearing, swallowing and related disorders.
To provide infants, children, and adults of northeast tennessee and southwest virginia with teh highest quality and cost effective evaluation, treatment, and education for speech, language, hearing, and swallowing disorders regardless of an individuals ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $68,053 | $97,249 | ▲ $29,196 |
| Cash and Non-Interest-Bearing Accounts | $25,763 | $68,314 | ▲ $42,551 |
| Pledges and Grants Receivable | $52,306 | $47,269 | ▼ $5,037 |
| Accounts Receivable | $31,144 | $41,824 | ▲ $10,680 |
| Total Assets | $177,266 | $254,656 | ▲ $77,390 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,467 | $66,392 | ▲ $14,925 |
| Other Liabilities | $27,999 | $55,874 | ▲ $27,875 |
| Mortgage Notes Payable Secured by Investment Property | $6,716 | $4,661 | ▼ $2,055 |
| Total Liabilities | $86,182 | $126,927 | ▲ $40,745 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $100,121 | $105,306 | ▲ $5,185 |
| Unrestricted Net Assets | $-9,037 | $22,423 | ▲ $31,460 |
| Total Net Assets Fund Balance | $91,084 | $127,729 | ▲ $36,645 |
| Total Liabilities and Net Assets / Fund Balance | $177,266 | $254,656 | ▲ $77,390 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,249 | $71,277 | $168,526 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Brad Jenkins | Executive Director | $9,273 | $9,273 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jud Berry | Chairman |
| Arved Harding | Vice Chairman |
| Richard Currie | Secretary |
| Michael Culligan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $349,874
- Program Service Revenue
- $484,356
- Investment Income
- $0
- Other Revenue
- $32,763
- All Other Contributions
- $333,874
- Change in Net Assets
- $36,645
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $630,204 |
| Other Expenses | $200,144 |
| Total Fundraising Expense | $1,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,029 | $129,244 | $948 | $554,221 |
| Office Expenses | $25,891 | $14,446 | - | $40,337 |
| Payroll Taxes | $30,047 | $9,158 | $67 | $39,272 |
| Other Employee Benefits | $28,087 | $8,561 | $63 | $36,711 |
| Other Expenses | $36,599 | $300 | - | $36,599 |
| Occupancy | $29,384 | $3,265 | - | $32,649 |
| Fees for Services Other | $26,323 | $1,156 | - | $27,479 |
| Fees for Services Accounting | - | $17,628 | - | $17,628 |
| Depreciation Depletion | $17,154 | - | - | $17,154 |
| Advertising | $5,910 | - | - | $5,910 |
| Insurance | $5,530 | - | - | $5,530 |
| Conferences and Meetings | $2,254 | - | - | $2,254 |
| Interest | - | $870 | - | $870 |
| Total Functional Expenses | $644,642 | $184,628 | $1,078 | $830,348 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $46,969 |
| Deferred Fundraising Revenue | $8,905 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Form 990 is reviewed and approved by executive director, accountant, and board of directors chairman prior to submittal.”
Conflict of interest policy compliance Part VI line 12C
“For each conflict of interest disclosed to the chairman of the board of directors, the chairman will determine whether to: a) take no action; b) assure full disclosure to the board of directors and other individuals covered by this policy; c) ask the person to recuse from participation in related discussions or decisions withint the organization; or d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organizations removal procedures. (continued)the organizations chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
CEO executive director top management comp Part VI line 15A
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to teh compensation arrangement at issue are not involved in the review and approval process. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement is maintained contemporaneously.”
Governing documents etc available to public Part VI line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Mountain Region Speech & Hearing
- EIN
- 51-0141536
- Address
- 301 LOUIS STREET, Kingsport, TN 37660
Signing Officer
- Name
- Brad Jenkins
- Title
- Executive Direc
- Phone
- 4232464600
- Signed
- 2018-05-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Brad Jenkins
- Formed
- 1974
- Legal Domicile
- Tn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 22
- Volunteers
- 60
Preparer
- Firm
- Kingsport CPA PC
- Address
- 141 Wendover Drive, Kingsport, TN 37663
- Preparer
- Darrell Callebs
- Phone
- 4232395700
Supplemental Narrative
Additional Explanations
Amended return information
“Amended to reflect changes in prior year and completion of financial statement audit”
Raw XML Appendix363 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41824 |
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| IRS990/FormationYr | 0 | 1974 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 313917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 721903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 721903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 721903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 721903 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED FUNDRAISING REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED TO REFLECT CHANGES IN PRIOR YEAR AND COMPLETION OF FINANCIAL STATEMENT AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD OF DIRECTORS CHAIRMAN PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR EACH CONFLICT OF INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: A) TAKE NO ACTION; B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHINT THE ORGANIZATION; OR D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. (CONTINUED)THE ORGANIZATIONS CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO TEH COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL PROCESS. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IS MAINTAINED CONTEMPORANEOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100121 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 105306 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177266 |
| IRS990/TotalAssetsEOYAmt | 0 | 254656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 349874 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127729 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 644642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 484356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9273 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 866993 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 177266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254656 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -9037 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 22423 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MRSHC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232464600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN REGION SPEECH & HEARING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 510141536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 LOUIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kingsport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 345A32D2D4D9B31AE37BD3249BEF04D9CC89EBD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C84E48FEB1C2E4A582D9A80289357E3F9E6A7B8A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6224742018135dg4ixgp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.118.100.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475489215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kingsport CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 141 Wendover Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingsport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232395700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darrell Callebs |
| ReturnHeader/ReturnTs | 0 | 2018-10-18T12:17:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $254,656
- Liabilities
- $126,927
- Net assets
- $127,729
- Revenue
- $866,993
- Expenses
- $830,348
- Net income
- $36,645