Civic Intelligence

Danville Speech and Hearing Center

EIN 54-0699738 • 501(c)3 • Danville, VA

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Profile

To aid individuals with speech and hearing impairments.

PO Box 1687Danville, VA 24543
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$322,265

Up $93,925 (+41%) from 2023

Liabilities

Down

$5,482

Down $5,339 (-49%) from 2023

Net Assets

Up

$316,783

Up $99,264 (+46%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$276,611

Up $74,966 (+37%) from 2023

Expenses

Down

$177,347

Down $57,702 (-25%) from 2023

Net Income

Up

$99,264

Up $132,668 (+397%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2024

Assets$322,265
Liabilities$5,482
Net Assets$316,783
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$276,611
Expenses$177,347
Net Income$99,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,265
Liabilities
$5,482
Net assets
$316,783
Revenue
$276,611
Expenses
$177,347
Net income
$99,264
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$277,263
Mission and Program Overview

Mission

To aid individuals with speech and hearing impairments.

To aid individuals with speech and hearing impairments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,066$181,949▲ $96,883
Land, Buildings, and Equipment, Net$135,015$127,296▼ $7,719
Accounts Receivable$8,259$13,020▲ $4,761
Total Assets$228,340$322,265▲ $93,925
Liabilities
Accounts Payable and Accrued Expenses$10,821$5,482▼ $5,339
Total Liabilities$10,821$5,482▼ $5,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,541$186,805▲ $99,264
Net Assets Without Donor Restrictions$129,978$129,978→ $0
Total Net Assets Fund Balance$217,519$316,783▲ $99,264
Total Liabilities and Net Assets / Fund Balance$228,340$322,265▲ $93,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,652-$53,652
Buildings$16,398$1,509$17,907
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert FullerPresident
Jennifer GayClinical Director
Barry SidesDirector
Christy WoodallDirector
Conrad SmithDirector
Jack MorningDirector
Joe EvansDirector
Katie ThomasDirector
Keith EvansDirector
Lavon BowmanDirector
Matt ClayDirector
Wayne SmithDirector
Dot BaynesSecretary
Sally BurtonTreasurer
Benjamin SharpeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,220
Program Service Revenue
$54,223
Investment Income
$680
Other Revenue
$11,488
All Other Contributions
$14,356
Change in Net Assets
$99,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,611
Total Revenue per Audited Statements
$276,611
Total Revenue per Form 990
$276,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,130
Other Expenses$67,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,090$12,075-$102,165
Payroll Taxes$5,782$2,183-$7,965
Depreciation Depletion$6,495$1,223-$7,718
Fees for Services Accounting-$7,307-$7,307
Occupancy$3,145$3,145-$6,290
Insurance-$5,970-$5,970
Advertising$3,673$1,224-$4,897
All Other Expenses$1,158$2,667-$3,825
Fees for Services Other$3,759--$3,759
Other Expenses$13,678$1,419-$1,419
Total Functional Expenses$127,780$49,567$0$177,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,347
Total Expenses per Audited Statements$177,347
Total Expenses per Form 990$177,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,140
Fundraising Direct Expenses$652
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 35% controlled entity
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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Danville Speech and Hearing Center
EIN
54-0699738
Address
PO BOX 1687, DANVILLE, VA 24543

Signing Officer

Name
Jennifer Gay
Title
Clinical Director
Phone
4347938255
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gay
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Kania & Associates Cpas
Address
4500 RIVERSIDE DR SUITE B, DANVILLE, VA 24541
Preparer
Vincent P Kania CPA
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”

Raw XML Appendix399 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVALUATION 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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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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04347938255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE SPEECH AND HEARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0540699738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1687
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202330049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 RIVERSIDE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024541
ReturnHeader/PreparerPersonGrp/PhoneNum04348222003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P KANIA CPA
ReturnHeader/ReturnTs02025-11-17T15:51:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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