Civic Intelligence

Maine Speech Language Hearing Association

990EZ • Fiscal year 2019 • EIN 51-0203228

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 2019

PO Box 7South China, ME 04358

(207) 227-2316

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

4th percentile

-63%

Higher net margin than 4% 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

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$99,366

Down $26,241 (-21%) from 2018

Net Assets

Down

$99,366

Down $26,241 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,824

Down $26,080 (-36%) from 2018

Expenses

Up

$76,235

Up $10,884 (+17%) from 2018

Net Income

Down

-$29,411

Down $36,964 (-489%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $100,916Liabilities 2015: $0Net Assets 2015: $100,9162015Assets 2016: $106,752Liabilities 2016: $02016Assets 2017: $126,521Net Assets 2017: $126,5212017Assets 2018: $125,607Net Assets 2018: $125,6072018Assets 2019: $99,366Net Assets 2019: $99,3662019Assets 2020: $101,261Net Assets 2020: $101,2612020Assets 2021: $121,684Net Assets 2021: $121,6842021Assets 2022: $95,724Net Assets 2022: $95,7242022Assets 2023: $111,246Net Assets 2023: $111,2462023Assets 2024: $117,931Net Assets 2024: $117,9312024Assets 2025: $130,534Net Assets 2025: $130,5342025

Highlighted filing

2019

Assets$99,366
Liabilities-
Net Assets$99,366

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $73,536Expenses 2015: $43,131Net Income 2015: $30,4052015Revenue 2016: $81,930Expenses 2016: $73,840Net Income 2016: $8,0902016Revenue 2017: $65,751Expenses 2017: $52,238Net Income 2017: $13,5132017Revenue 2018: $72,904Expenses 2018: $65,351Net Income 2018: $7,5532018Revenue 2019: $46,824Expenses 2019: $76,235Net Income 2019: -$29,4112019Revenue 2020: $55,196Expenses 2020: $52,251Net Income 2020: $2,9452020Revenue 2021: $4,293Expenses 2021: $8,502Net Income 2021: -$4,2092021Revenue 2022: $8,405Expenses 2022: $19,367Net Income 2022: -$10,9622022Revenue 2023: $76,926Expenses 2023: $65,110Net Income 2023: $11,8162023Revenue 2024: $54,846Expenses 2024: $56,863Net Income 2024: -$2,0172024Revenue 2025: $74,623Expenses 2025: $62,020Net Income 2025: $12,6032025

Highlighted filing

2019

Revenue$46,824
Expenses$76,235
Net Income-$29,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$46,824
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO SERVE SPEECH LANGUAGE PATHOLOGIST, AUDIOLOGISTS, STUDENTS, OTHER COMMUNICATION SPECIALISTS BY PROVIDING RESOURCES, INFORMATION, ADVOCACY, NETWORKING & EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB CLORANPresident-$0--
MARJORIE CHILDSSecretary-$0--
MICHELLE ROCHESTERTreasurer-$0--
PAIGE LANEExecutive Me-$0--
SUSAN SHANEExecutive Me-$0--
SHARON PEABODYExecutive Me-$0--
BECKY GREENLEAFExecutive Me-$0--
KATHERINE THIBODEAUExecutive Me-$0--
JESSICA LEWISExecutive Me-$0--
KIM FEENEYExecutive Me-$0--
KAREN DAVISExecutive Me-$0--
LIZBETH RICHARDSExecutive Me-$0--
ALICE SMITHExecutive Me-$0--
JAMY PARKHURSTExecutive Me-$0--
MEG JACKINSExecutive Me-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$18,358
Current Year Nondeductible Lobbying and Political Cost$6,000
Filing and Contact Details

Filer

Filer Name
Maine Speech Language Hearing Assoc
EIN
51-0203228
Address
PO BOX 7, SOUTH CHINA, ME 04358

Signing Officer

Name
Marjorie Childs
Title
Secretary
Signed
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
John Baiamonte CPA LLC
Address
7659 NIKAU DR, LONGMONT, CO 80503-8671
Preparer
John Baiamonte CPA
Phone
2073435903
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 659 travel 9,810 insurance 318 scholarship/ gifts 2,422 internet 300 bank fees 1,356 professional dues 1,275 supplies 3,905 meals 1,802 telephone 352 education 1,272 web hosting 7,366 conference reimbursements 6,932 total 37,769

Form 990-ez, Part I, Line 20

Unrealized gains 10,643 prior period adjustment 329 meals -1,802 lobby expenses -6,000

Raw XML Appendix157 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/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE ME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE ME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE ME
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03170
IRS990EZ/OtherExpensesTotalAmt037769
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02458
IRS990EZ/ProgramServiceRevenueAmt040480
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt076235
IRS990EZ/TotalRevenueAmt046824
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt05575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 659 TRAVEL 9,810 INSURANCE 318 SCHOLARSHIP/ GIFTS 2,422 INTERNET 300 BANK FEES 1,356 PROFESSIONAL DUES 1,275 SUPPLIES 3,905 MEALS 1,802 TELEPHONE 352 EDUCATION 1,272 WEB HOSTING 7,366 CONFERENCE REIMBURSEMENTS 6,932 TOTAL 37,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 10,643 PRIOR PERIOD ADJUSTMENT 329 MEALS -1,802 LOBBY EXPENSES -6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.161.206
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:25:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805038671
ReturnHeader/PreparerPersonGrp/PhoneNum02073435903
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BAIAMONTE CPA
ReturnHeader/ReturnTs02019-09-17T20:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings