Civic Intelligence

Danville Speech and Hearing Center

990 • Fiscal year 2013 • EIN 54-0699738

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile

View Organization Page

PO Box 168724543

(434) 793-8255

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,615

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$250,346

Down $27,741 (-10.0%) from 2012

Net Assets

Down

$237,270

Down $33,617 (-12%) from 2012

Liabilities

Up

$13,076

Up $5,876 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

$246,049

No earlier filing loaded for comparison.

Expenses

Down

$279,666

Down $3,221 (-1.1%) from 2012

Net Income

-$33,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $284,550Liabilities 2010: $5,765Net Assets 2010: $278,7852010Assets 2011: $289,690Liabilities 2011: $7,633Net Assets 2011: $282,0572011Assets 2012: $278,087Liabilities 2012: $7,200Net Assets 2012: $270,8872012Assets 2013: $250,346Liabilities 2013: $13,076Net Assets 2013: $237,2702013Assets 2014: $232,442Liabilities 2014: $10,072Net Assets 2014: $222,3702014Assets 2015: $216,346Liabilities 2015: $7,733Net Assets 2015: $208,6132015Assets 2016: $215,528Liabilities 2016: $10,235Net Assets 2016: $205,2932016Assets 2017: $258,527Liabilities 2017: $8,144Net Assets 2017: $250,3832017Assets 2018: $231,367Liabilities 2018: $5,549Net Assets 2018: $225,8182018Assets 2019: $181,635Liabilities 2019: $4,139Net Assets 2019: $177,4962019Assets 2020: $237,114Liabilities 2020: $35,934Net Assets 2020: $201,1802020Assets 2021: $262,010Liabilities 2021: $10,355Net Assets 2021: $251,6552021Assets 2022: $257,942Liabilities 2022: $7,020Net Assets 2022: $250,9222022Assets 2023: $228,340Liabilities 2023: $10,821Net Assets 2023: $217,5192023Assets 2024: $322,265Liabilities 2024: $5,482Net Assets 2024: $316,7832024

Highlighted filing

2013

Assets$250,346
Liabilities$13,076
Net Assets$237,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $294,9012010Expenses 2011: $286,6102011Expenses 2012: $282,8872012Revenue 2013: $246,049Expenses 2013: $279,666Net Income 2013: -$33,6172013Revenue 2014: $266,103Expenses 2014: $281,003Net Income 2014: -$14,9002014Revenue 2015: $274,871Expenses 2015: $288,628Net Income 2015: -$13,7572015Revenue 2016: $296,148Expenses 2016: $299,468Net Income 2016: -$3,3202016Revenue 2017: $349,166Expenses 2017: $304,076Net Income 2017: $45,0902017Revenue 2018: $227,660Expenses 2018: $252,225Net Income 2018: -$24,5652018Revenue 2019: $185,526Expenses 2019: $233,848Net Income 2019: -$48,3222019Revenue 2020: $216,088Expenses 2020: $192,406Net Income 2020: $23,6822020Revenue 2021: $279,904Expenses 2021: $230,772Net Income 2021: $49,1322021Revenue 2022: $164,580Expenses 2022: $165,313Net Income 2022: -$7332022Revenue 2023: $201,645Expenses 2023: $235,049Net Income 2023: -$33,4042023Revenue 2024: $276,611Expenses 2024: $177,347Net Income 2024: $99,2642024

Highlighted filing

2013

Revenue$246,049
Expenses$279,666
Net Income-$33,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$248,515
Mission and Program Overview

Mission

To aid individuals with speech and hearing impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,374$180,580▼ $13,794
Cash and Non-Interest-Bearing Accounts$61,987$48,886▼ $13,101
Accounts Receivable$13,141$13,903▲ $762
Pledges and Grants Receivable$5,049$4,292▼ $757
Prepaid Expenses and Deferred Charges$3,536$2,685▼ $851
Total Assets$278,087$250,346▼ $27,741
Liabilities
Accounts Payable and Accrued Expenses$2,151$8,784▲ $6,633
Deferred Revenue$5,049$4,292▼ $757
Total Liabilities$7,200$13,076▲ $5,876
Net Assets / Fund Balance
Unrestricted Net Assets$254,899$230,265▼ $24,634
Temporarily Rstr Net Assets$15,988$7,005▼ $8,983
Total Net Assets Fund Balance$270,887$237,270▼ $33,617
Total Liabilities and Net Assets / Fund Balance$278,087$250,346▼ $27,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,652-$53,652
Other Land Buildings$-305,330$305,330-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Elizabeth MarshallExecutive Di$76,615$76,615

Board Members and Trustees

NameTitle
Barry SidesPresident
Alton GrossDirector
Anthony MonioudisDirector
John RansonDirector
Keith EvansDirector
Larry HeldrethDirector
Laura HarrisonDirector
Linda PowersDirector
Terri Lewis BrinkleyDirector
Dot BaynesSecretary
Kathy SoyarsTreasurer
Gerald AdcockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,480
Program Service Revenue
$178,194
Investment Income
$336
Other Revenue
$7,039
All Other Contributions
$25,423
Change in Net Assets
$-33,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,049
Total Revenue per Audited Statements
$246,049
Total Revenue per Form 990
$246,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,584
Other Expenses$54,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,499$49,719-$179,218
Other Employee Benefits$23,941$8,855-$32,796
Depreciation Depletion$11,324$3,978-$15,302
Payroll Taxes$9,906$3,664-$13,570
Fees for Services Accounting$4,256$6,658-$10,914
Occupancy-$9,426-$9,426
Insurance-$4,677-$4,677
Travel$3,653--$3,653
All Other Expenses$1,076$1,736-$2,812
Other Expenses$882$1,618-$1,618
Total Functional Expenses$184,537$95,129$0$279,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,666
Total Expenses per Audited Statements$279,666
Total Expenses per Form 990$279,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,505
Fundraising Direct Expenses$2,466
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
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
No
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, Page 6, Part VI, Line 11B

“The return was reviewed by the executive director and a member of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-0699738

Signing Officer

Name
Elizbeth Marshall
Title
Executive Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marshall
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Preparer
Vincent P Kania
Phone
4348222003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Evaluation of the nature and degree of speech and language impairment, identification of major etiological and maintenance factors, determination of prognosis and development”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220828
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301794
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0279666
IRS990ScheduleD/LandGrp/BookValueAmt053652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-305330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305330
IRS990ScheduleD/RevenueSubtotalAmt0246049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-251678
IRS990ScheduleD/TotalExpensesPerForm990Amt0279666
IRS990ScheduleD/TotalRevenuePerForm990Amt0246049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVALUATION OF THE NATURE AND DEGREE OF SPEECH AND LANGUAGE IMPAIRMENT, IDENTIFICATION OF MAJOR ETIOLOGICAL AND MAINTENANCE FACTORS, DETERMINATION OF PROGNOSIS AND DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278087
IRS990/TotalAssetsEOYAmt0250346
IRS990/TotalAssetsGrp/BOYAmt0278087
IRS990/TotalAssetsGrp/EOYAmt0250346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060480
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279666
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013076
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IRS990/TotalLiabilitiesGrp/EOYAmt013076
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237270
IRS990/TotalOtherProgSrvcExpenseAmt0184537
IRS990/TotalProgramServiceExpensesAmt0184537
IRS990/TotalProgramServiceRevenueAmt0178194
IRS990/TotalReportableCompFromOrgAmt076615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250346
IRS990/TravelGrp/ProgramServicesAmt03653
IRS990/TravelGrp/TotalAmt03653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230265
IRS990/USAddress/AddressLine10PO BOX 1687
IRS990/USAddress/City0DANVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024540
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZBETH MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANVILLE SPEECH AND HEARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0540699738
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1687
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202330049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KANIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104819 RIVERSIDE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0245415537
ReturnHeader/PreparerPersonGrp/PhoneNum04348222003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P KANIA
ReturnHeader/ReturnTs02014-06-27T08:43:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,346
Liabilities
$13,076
Net assets
$237,270
Revenue
$246,049
Expenses
$279,666
Net income
-$33,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$2.77$1.77$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.18$2.02$2.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$1.65$1.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$2.80$2.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.36$2.01$2.16$1.92$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$1.86$2.34$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$2.28$2.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.50$3.49$3.04$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.05$2.96$2.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.09$2.75$2.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.10$2.22$2.66$2.81$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$2.46$2.80$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.08$2.82$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.06$2.79$2.95