Civic Intelligence

Maryland Speech-Language-Hearing Association

990EZ • Fiscal year 2021 • EIN 52-0890070

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

140B Purcellville Gateway Dr Ste1Purcellville, VA 20132

(301) 304-7001

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,919

Up $102 (+0.7%) from 2020

Net Assets

$13,919

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$44,177

Down $23,656 (-35%) from 2020

Expenses

Down

$38,012

Down $18,888 (-33%) from 2020

Net Income

Down

$6,165

Down $4,768 (-44%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $94,065Liabilities 2010: $19,950Net Assets 2010: $74,1152010Assets 2011: $73,260Liabilities 2011: $1,086Net Assets 2011: $72,1742011Assets 2012: $59,128Liabilities 2012: $0Net Assets 2012: $59,1282012Assets 2013: $48,848Liabilities 2013: $50Net Assets 2013: $48,7982013Assets 2014: $65,682Liabilities 2014: $02014Assets 2015: $55,172Liabilities 2015: $02015Assets 2016: $22,301Liabilities 2016: $02016Assets 2017: $3,033Liabilities 2017: $02017Assets 2018: $1,191Liabilities 2018: $02018Assets 2019: $4,075Liabilities 2019: $02019Assets 2020: $13,817Liabilities 2020: $02020Assets 2021: $13,919Liabilities 2021: $0Net Assets 2021: $13,9192021Assets 2022: $7,410Liabilities 2022: $0Net Assets 2022: $7,4102022Assets 2023: $25,864Net Assets 2023: $25,8642023Assets 2024: $42,130Liabilities 2024: $12,495Net Assets 2024: $29,6352024

Highlighted filing

2021

Assets$13,919
Liabilities$0
Net Assets$13,919

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $89,7522010Revenue 2011: $130,687Expenses 2011: $132,628Net Income 2011: -$1,9412011Expenses 2012: $113,7172012Revenue 2013: $106,377Expenses 2013: $110,421Net Income 2013: -$4,0442013Revenue 2014: $111,843Expenses 2014: $94,958Net Income 2014: $16,8852014Revenue 2015: $130,223Expenses 2015: $140,734Net Income 2015: -$10,5112015Revenue 2016: $78,477Expenses 2016: $91,497Net Income 2016: -$13,0202016Revenue 2017: $75,950Expenses 2017: $83,741Net Income 2017: -$7,7912017Revenue 2018: $80,592Expenses 2018: $88,245Net Income 2018: -$7,6532018Revenue 2019: $54,092Expenses 2019: $51,208Net Income 2019: $2,8842019Revenue 2020: $67,833Expenses 2020: $56,900Net Income 2020: $10,9332020Revenue 2021: $44,177Expenses 2021: $38,012Net Income 2021: $6,1652021Revenue 2022: $41,790Expenses 2022: $48,299Net Income 2022: -$6,5092022Revenue 2023: $56,220Expenses 2023: $37,766Net Income 2023: $18,4542023Revenue 2024: $38,970Expenses 2024: $35,199Net Income 2024: $3,7712024

Highlighted filing

2021

Revenue$44,177
Expenses$38,012
Net Income$6,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$44,177
Mission and Program Overview

Mission

Professional CE Organization

Program Services

DescriptionGrantsExpenses
To provide continuing education activities for members and general public regarding speech and language disorders and treatment.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose OrtizOfficer-$0--
Mary CasperOfficer-$0--
Kaitlyn WilsonOfficer-$0--
Lindsay KnobelauchOfficer-$0--
C'Rai Shannon WeedenPresident-$0--
Jessica CarpenterOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Speech-Language-Hearing Assoc
EIN
52-0890070
Phone
3013047001
Address
140B Purcellville Gateway Dr Ste1, Purcellville, VA 20132

Signing Officer

Name
Suzanne Callan
Title
Executive Director
Phone
3013047001
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Shona Bell Financial Services
Address
44679 Endicott Dr, Ashburn, VA 20147
Preparer
Shona Bell
Phone
7032142102
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 755. Description: Phone/Conferencing. Amount: 2,320. Description: Advertising. Amount: 355. Description: Honoraria. Amount: 2,900. Description: Lobbying Retainer. Amount: 4,618. Description: Scholarship Fees. Amount: 600. Description: Association Dues. Amount: 351. Description: Processing Fees. Amount: 1,073. Description: Miscellaneous Expenses. Amount: 20. Total to Form 990-EZ, line 16: 12,992.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: To correct net assets. Amount: -6,063.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Fixed Assets. Beg. of Year Amount: 0. End of Year Amount: 4,751.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Meetings Management & More
IRS990EZ/BooksInCareOfDetail/PhoneNum05039835752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03051 Gendale NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024871
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013919
IRS990EZ/GrossReceiptsAmt044177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011183
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Casper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaitlyn Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Knobelauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4C'Rai Shannon Weeden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04751
IRS990EZ/OtherChangesInNetAssetsAmt0-6063
IRS990EZ/OtherExpensesTotalAmt012992
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Professional CE Organization
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt029494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide continuing education activities for members and general public regarding speech and language disorders and treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038012
IRS990EZ/TotalRevenueAmt044177
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mdslha.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Supplies. Amount: 755. Description: Phone/Conferencing. Amount: 2,320. Description: Advertising. Amount: 355. Description: Honoraria. Amount: 2,900. Description: Lobbying Retainer. Amount: 4,618. Description: Scholarship Fees. Amount: 600. Description: Association Dues. Amount: 351. Description: Processing Fees. Amount: 1,073. Description: Miscellaneous Expenses. Amount: 20. Total to Form 990-EZ, line 16: 12,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: To correct net assets. Amount: -6,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Fixed Assets. Beg. of Year Amount: 0. End of Year Amount: 4,751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Callan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03013047001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maryland Speech-Language-Hearing Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0520890070
ReturnHeader/Filer/PhoneNum03013047001
ReturnHeader/Filer/USAddress/AddressLine1Txt0140B Purcellville Gateway Dr Ste1
ReturnHeader/Filer/USAddress/CityNm0Purcellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881958873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shona Bell Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044679 Endicott Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020147
ReturnHeader/PreparerPersonGrp/PhoneNum07032142102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shona Bell
ReturnHeader/ReturnTs02022-11-02T19:06:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Callan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.56$0.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.44$0.38$0.06
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.68$0.57$0.11
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.54$0.51$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.81$0.88$0.08
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.76$0.84$0.08
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.78$0.91$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.30$1.41$0.11
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.12$0.95$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.06$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$1.31$1.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$0.90