Civic Intelligence

Danville Speech and Hearing Center

990 • Fiscal year 2016 • EIN 54-0699738

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile

View Organization Page

PO Box 1687Danville, VA 24543

(434) 793-8255

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$215,528

Down $818 (-0.4%) from 2015

Net Assets

Down

$205,293

Down $3,320 (-1.6%) from 2015

Liabilities

Up

$10,235

Up $2,502 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$296,148

Up $21,277 (+7.7%) from 2015

Expenses

Up

$299,468

Up $10,840 (+3.8%) from 2015

Net Income

Up

-$3,320

Up $10,437 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$215,528
Liabilities$10,235
Net Assets$205,293
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$296,148
Expenses$299,468
Net Income-$3,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$297,472
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
Land, Buildings, and Equipment, Net$157,537$149,774▼ $7,763
Cash and Non-Interest-Bearing Accounts$39,576$38,452▼ $1,124
Accounts Receivable$15,993$24,277▲ $8,284
Pledges and Grants Receivable$1,553$1,519▼ $34
Prepaid Expenses and Deferred Charges$1,687$1,506▼ $181
Total Assets$216,346$215,528▼ $818
Liabilities
Accounts Payable and Accrued Expenses$6,180$8,716▲ $2,536
Deferred Revenue$1,553$1,519▼ $34
Total Liabilities$7,733$10,235▲ $2,502
Net Assets / Fund Balance
Unrestricted Net Assets$200,691$196,116▼ $4,575
Temporarily Rstr Net Assets$7,922$9,177▲ $1,255
Total Net Assets Fund Balance$208,613$205,293▼ $3,320
Total Liabilities and Net Assets / Fund Balance$216,346$215,528▼ $818

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,652-$53,652
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wa Wells IiiPresident
Alton GrossDirector
Anthony MonioudisDirector
Chris PayneDirector
John RansonDirector
Karen MyersDirector
Keith EvansDirector
Larry HeldrethDirector
Linda PowersDirector
TonyapleasantExecutive Di
Dot BaynesSecretary
Kathy SoyarsTreasurer
Gerald AdcockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,755
Program Service Revenue
$206,642
Investment Income
$199
Other Revenue
$9,552
All Other Contributions
$6,272
Change in Net Assets
$-3,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,148
Total Revenue per Audited Statements
$296,148
Total Revenue per Form 990
$296,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,798
Other Expenses$74,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,354$49,285-$178,639
Other Employee Benefits$23,934$8,897-$32,831
Depreciation Depletion$16,238--$16,238
Payroll Taxes$9,716$3,612-$13,328
Fees for Services Other$10,733--$10,733
Occupancy-$9,394-$9,394
Travel$5,157--$5,157
Insurance-$4,347-$4,347
Fees for Services Accounting$3,990--$3,990
All Other Expenses$938$2,430-$3,368
Other Expenses$2,907$1,346-$1,346
Total Functional Expenses$202,967$96,501$0$299,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,468
Total Expenses per Audited Statements$299,468
Total Expenses per Form 990$299,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,876
Fundraising Direct Expenses$1,324
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

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

Signing Officer

Name
Tonyapleasant
Title
Executive Director
Phone
4347938255
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonyapleasant
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Kania & Associates Cpas
Address
4819 RIVERSIDE DRIVE SUITE A, DANVILLE, VA 24541-5537
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”

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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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IRS990ScheduleD/LandGrp/BookValueAmt053652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053652
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt053652
IRS990ScheduleD/TotalExpensesPerForm990Amt0299468
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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/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/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt079755
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096501
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYAPLEASANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04347938255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE SPEECH AND HEARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DANV
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04819 RIVERSIDE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245415537
ReturnHeader/PreparerPersonGrp/PhoneNum04348222003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P KANIA CPA
ReturnHeader/ReturnTs02017-11-14T15:34:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,528
Liabilities
$10,235
Net assets
$205,293
Revenue
$296,148
Expenses
$299,468
Net income
-$3,320
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