Civic Intelligence

Prince William Speech and Hearing Center

990 • Fiscal year 2014 • EIN 52-1265919

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A

View Organization Page

4317 Ridgewood Drive22192

(703) 670-8126

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$88,010

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$101,867

Down $116,802 (-53%) from 2013

Net Assets

Down

$73,141

Down $118,179 (-62%) from 2013

Liabilities

Up

$28,726

Up $1,377 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$192,738

Down $133,929 (-41%) from 2013

Expenses

Up

$310,917

Up $2,343 (+0.8%) from 2013

Net Income

Down

-$118,179

Down $136,272 (-753%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2014

Assets$101,867
Liabilities$28,726
Net Assets$73,141
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$192,738
Expenses$310,917
Net Income-$118,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$278,846
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,386$61,495▼ $111,891
Cash and Non-Interest-Bearing Accounts$21,598$17,389▼ $4,209
Land, Buildings, and Equipment, Net$5,124$14,968▲ $9,844
Prepaid Expenses and Deferred Charges$2,620$2,975▲ $355
Accounts Receivable$12,970$2,576▼ $10,394
Inventories for Sale or Use$1,669$1,164▼ $505
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$218,669$101,867▼ $116,802
Other Assets Total$1,302$1,300▼ $2
Liabilities
Accounts Payable and Accrued Expenses$23,144$27,576▲ $4,432
Deferred Revenue$4,205$1,150▼ $3,055
Total Liabilities$27,349$28,726▲ $1,377
Net Assets / Fund Balance
Unrestricted Net Assets$191,320$73,141▼ $118,179
Total Net Assets Fund Balance$191,320$73,141▼ $118,179
Total Liabilities and Net Assets / Fund Balance$218,669$101,867▼ $116,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,059$65,801$77,860
Other Land Buildings$2,909$7,710$10,619
Leasehold Improvements-$5,089$5,089
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David H NarburghExecutive DirectorFT$88,010$88,010

Board Members and Trustees

NameTitle
Carlene Jones-kellyPresident
Marcia KellyVice President
Sandra WoolfendenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,988
Program Service Revenue
$54,199
Investment Income
$125
Other Revenue
$68,426
Change in Net Assets
$-118,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,697
Other Expenses$72,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,108$25,112-$107,220
Current Officers, Directors, Trustees, and Key Employees$67,397$20,613-$88,010
Occupancy$20,937$6,404-$27,341
Other Employee Benefits$15,925$4,870-$20,795
Payroll Taxes$11,615$3,552-$15,167
Pension Plan Contributions$5,747$1,758-$7,505
All Other Expenses$4,799$1,468-$6,267
Advertising$4,220$1,291-$5,511
Fees for Services Accounting$4,059$1,241-$5,300
Insurance$3,423$1,047-$4,470
Depreciation Depletion$3,417$1,045-$4,462
Other Expenses$2,305$705-$3,010
Office Expenses$1,946$595-$2,541
Travel$324$99-$423
Total Functional Expenses$238,097$72,820$0$310,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the executive directors compensation during the annual budget process and in light of compensation paid by other nonprofit organization, the local county government and school board for similar positions. The board also considers annual budget constraints salary surveys from the national association of speech and hearing centers and those provided by the council for nonprofit advancement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“COPIES OF THE ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.”

Filing and Contact Details

Filer

EIN
52-1265919
Phone
7036708126

Signing Officer

Name
David H Narburgh
Title
Executive Director
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene Jones-kelly
Formed
1982
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Preparer
Mark R Frye CPA
Phone
7032570660
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION DURING THE ANNUAL BUDGET PROCESS AND IN LIGHT OF COMPENSATION PAID BY OTHER NONPROFIT ORGANIZATION, THE LOCAL COUNTY GOVERNMENT AND SCHOOL BOARD FOR SIMILAR POSITIONS. THE BOARD ALSO CONSIDERS ANNUAL BUDGET CONSTRAINTS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF SPEECH AND HEARING CENTERS AND THOSE PROVIDED BY THE COUNCIL FOR NONPROFIT ADVANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,867
Liabilities
$28,726
Net assets
$73,141
Revenue
$192,738
Expenses
$310,917
Net income
-$118,179
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