Civic Intelligence

Maine Speech Language Hearing Association

990EZ • Fiscal year 2020 • EIN 51-0203228

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 01, 2020

Organization ProfileWWW.MAINESLP.ORG
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

18%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,261

Up $1,895 (+1.9%) from 2019

Net Assets

Up

$101,261

Up $1,895 (+1.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$55,196

Up $8,372 (+18%) from 2019

Expenses

Down

$52,251

Down $23,984 (-31%) from 2019

Net Income

Up

$2,945

Up $32,356 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$101,261
Liabilities-
Net Assets$101,261
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$55,196
Expenses$52,251
Net Income$2,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 1, 2020
Return Version
2019v5.0
Gross Receipts
$55,196
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB CLORANExecutive Me-$0--
MARJORIE CHILDSSecretary-$0--
MICHELLE ROCHESTERTreasurer-$0--
PAIGE LANEExecutive Me-$0--
SUSAN SHANEPresident-$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$18,164
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
2020-08-01
Discuss with paid preparer
Yes

Preparer

Firm
John Baiamonte CPA LLC
Address
620 MOUNT MASSIVE STREET, BERTHOUD, CO 80513
Preparer
John Baiamonte CPA
Phone
2073435903
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 32 travel 7,632 insurance 334 scholarship/ gifts 2,050 internet 32 bank fees 1,689 professional dues 1,650 supplies 1,510 meals 574 education 525 web hosting 3,427 miscellaneous 134 total 19,589”

Form 990-ez, Part I, Line 20

“Unrealized gains 6,695 meals -574 lobby expense -6,000 fedeal taxes -1,171”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ROCHESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02072272316
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011199
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt055196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01876
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB CLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAIGE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY GREENLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHERINE THIBODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LIZBETH RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALICE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAMY PARKHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MEG JACKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1050
IRS990EZ/OtherExpensesTotalAmt019589
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01515
IRS990EZ/ProgramServiceRevenueAmt047670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE SPEECH LANGUAGE PATHOLOGIST, AUDIOLOGISTS, STUDENTS, OTHER COMMUNICATION SPECIALISTS BY PROVIDING RESOURCES, INFORMATION, ADVOCACY, NETWORKING & EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052251
IRS990EZ/TotalRevenueAmt055196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINESLP.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt0560
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt05650
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt012164
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018164
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt05090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 32 TRAVEL 7,632 INSURANCE 334 SCHOLARSHIP/ GIFTS 2,050 INTERNET 32 BANK FEES 1,689 PROFESSIONAL DUES 1,650 SUPPLIES 1,510 MEALS 574 EDUCATION 525 WEB HOSTING 3,427 MISCELLANEOUS 134 TOTAL 19,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 6,695 MEALS -574 LOBBY EXPENSE -6,000 FEDEAL TAXES -1,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE SPEECH LANGUAGE HEARING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0510203228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0SOUTH CHINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004358
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.51.109.113
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822463479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BAIAMONTE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 MOUNT MASSIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERTHOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080513
ReturnHeader/PreparerPersonGrp/PhoneNum02073435903
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BAIAMONTE CPA
ReturnHeader/ReturnTs02020-08-05T09:03:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,261
Liabilities
-
Net assets
$101,261
Revenue
$55,196
Expenses
$52,251
Net income
$2,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.75$0.62$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.77$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.08$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.04$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.55$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.47$0.76$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.73$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.66$0.52$0.14
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$0.82$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.74$0.43$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits