Civic Intelligence

Prince William Speech and Hearing Center

EIN 52-1265919 • 501(c)3 • Woodbridge, VA

View Organization Page

Profile

To identify, treat and provide support to children and adults with speech, language and hearing disorders.

4317 Ridgewood DriveWoodbridge, VA 22192

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $101,867 (-100%) from 2014

Liabilities

Down

$0

Down $28,726 (-100%) from 2014

Net Assets

Down

$0

Down $73,141 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$21,573

Down $171,165 (-89%) from 2014

Expenses

Down

$36,375

Down $274,542 (-88%) from 2014

Net Income

Up

-$14,802

Up $103,377 (+87%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $245,536Liabilities 2011: $28,141Net Assets 2011: $217,3952011Assets 2012: $208,653Liabilities 2012: $35,426Net Assets 2012: $173,2272012Assets 2013: $218,669Liabilities 2013: $27,349Net Assets 2013: $191,3202013Assets 2014: $101,867Liabilities 2014: $28,726Net Assets 2014: $73,1412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $314,7212011Revenue 2012: $276,267Expenses 2012: $320,435Net Income 2012: -$44,1682012Revenue 2013: $326,667Expenses 2013: $308,574Net Income 2013: $18,0932013Revenue 2014: $192,738Expenses 2014: $310,917Net Income 2014: -$118,1792014Revenue 2015: $21,573Expenses 2015: $36,375Net Income 2015: -$14,8022015

Highlighted filing

2015

Revenue$21,573
Expenses$36,375
Net Income-$14,802
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,573
Expenses
$36,375
Net income
-$14,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$1.93$3.11$1.18
2013Summary only. Only limited summary data is available for this year.$2.19$0.27$1.91$3.27$3.09$0.18
2012Summary only. Only limited summary data is available for this year.$2.09$0.35$1.73$2.76$3.20$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.28$2.17$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$21,573
Mission and Program Overview

Mission

To identify, treat and provide support to children and adults with speech, language and hearing disorders.

To identify treat and provide support to children and adults with speech language and hearing disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,970--
Cash and Non-Interest-Bearing Accounts$7,322--
Land, Buildings, and Equipment, Net$5,108--
Savings and Temporary Cash Investments$4,524--
Prepaid Expenses and Deferred Charges$2,620--
Inventories for Sale or Use$1,669--
Total Assets$35,513$0▼ $35,513
Other Assets Total$1,300--
Liabilities
Accounts Payable and Accrued Expenses$20,711--
Total Liabilities$20,711$0▼ $20,711
Net Assets / Fund Balance
Unrestricted Net Assets$14,802--
Total Net Assets Fund Balance$14,802$0▼ $14,802
Total Liabilities and Net Assets / Fund Balance$35,513$0▼ $35,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$5,525-
Buildings-$87,989$-5,108
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlene Jones-kellyPresident
Marcia KellyVice President
David H NarburghExecutive Director
Sandra WoolfendenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,286
Investment Income
$8,287
Other Revenue
$0
Change in Net Assets
$-14,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,062
Salaries, Compensation, and Employee Benefits$10,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,111--$14,111
Other Salaries and Wages$9,237--$9,237
Occupancy$8,488--$8,488
Advertising$2,200--$2,200
Fees for Services Accounting$750--$750
Payroll Taxes$709--$709
Insurance$493--$493
Other Employee Benefits$367--$367
Interest$20--$20
Total Functional Expenses$36,375$0$0$36,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Committee meeting documentation Part VI line 8B

“A draft from 990 is provided to the board for review and approval prior ro filing”

Form 990 governing body review Part VI line 11

“Board of directors reviews 990 before approval and filing”

CEO executive director top management comp Part VI line 15A

“The board od directors review and approves the executive directors compensation during the annual budget process and in light of compensation by by other non profit organizations the local coujnty government and school board for similar positions. The board also considers annual budget restraints salary surveys from the national association of speech and hear centers and those provided by the council for non profit advancement”

Governing documents etc available to public Part VI line 19

“Copies of organizational documents application for exemption and form 990s are made available upon request and are also available online at wwwguidestar”

Filing and Contact Details

Filer

Filer Name
Prince William Speech and Hearing Center
EIN
52-1265919
Address
4317 RIDGEWOOD DRIVE, WOODBRIDGE, VA 22192

Signing Officer

Name
David H Narburgh
Title
President
Phone
7036708126
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Charles Christopher Collins & Assoc
Address
8804-E PEAR TREE VILLAGE COURT, Alexandria, VA 22309
Preparer
Charles C Collins
Phone
7033608290
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H NARBURGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036708126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE WILLIAM SPEECH AND HEARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0521265919
ReturnHeader/Filer/USAddress/AddressLine1Txt04317 RIDGEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541846263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES CHRISTOPHER COLLINS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08804-E PEAR TREE VILLAGE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022309
ReturnHeader/PreparerPersonGrp/PhoneNum07033608290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C COLLINS
ReturnHeader/ReturnTs02016-09-26T14:31:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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