Civic Intelligence

Tidewater Scottish Rite Speech & Language Foundation Inc.

990 • Fiscal year 2012 • EIN 54-1916128

Jan 01, 2012 to Dec 31, 2012

Organization Profile425 Riverside Drive
Newport News, VA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$360,734

Up $54,930 (+18%) from 2011

Net Assets

Up

$333,875

Up $32,096 (+11%) from 2011

Liabilities

Up

$26,859

Up $22,834 (+567%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

$96,996

No earlier filing loaded for comparison.

Expenses

Down

$64,900

Down $16,951 (-21%) from 2011

Net Income

$32,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $303,934Liabilities 2010: $0Net Assets 2010: $303,9342010Assets 2011: $305,804Liabilities 2011: $4,025Net Assets 2011: $301,7792011Assets 2012: $360,734Liabilities 2012: $26,859Net Assets 2012: $333,8752012Assets 2013: $371,747Liabilities 2013: $0Net Assets 2013: $371,7472013Assets 2014: $377,517Liabilities 2014: $0Net Assets 2014: $377,5172014Assets 2015: $349,115Liabilities 2015: $0Net Assets 2015: $349,1152015Assets 2016: $360,027Liabilities 2016: $0Net Assets 2016: $360,0272016Assets 2017: $407,916Liabilities 2017: $7,000Net Assets 2017: $400,9162017Assets 2018: $366,473Liabilities 2018: $4,000Net Assets 2018: $362,4732018Assets 2019: $417,252Liabilities 2019: $1,0002019Assets 2020: $461,947Liabilities 2020: $0Net Assets 2020: $461,9472020Assets 2021: $490,884Net Assets 2021: $490,8842021Assets 2022: $402,293Net Assets 2022: $402,2932022Assets 2023: $442,639Liabilities 2023: $0Net Assets 2023: $442,6392023Assets 2024: $441,164Liabilities 2024: $0Net Assets 2024: $441,1642024

Highlighted filing

2012

Assets$360,734
Liabilities$26,859
Net Assets$333,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $67,6402010Expenses 2011: $81,8512011Revenue 2012: $96,996Expenses 2012: $64,900Net Income 2012: $32,0962012Revenue 2013: $75,690Expenses 2013: $87,615Net Income 2013: -$11,9252013Revenue 2014: $87,678Expenses 2014: $65,965Net Income 2014: $21,7132014Revenue 2015: $130,307Expenses 2015: $70,897Net Income 2015: $59,4102015Revenue 2016: $74,461Expenses 2016: $59,024Net Income 2016: $15,4372016Revenue 2017: $46,114Expenses 2017: $56,246Net Income 2017: -$10,1322017Revenue 2018: $44,678Expenses 2018: $57,483Net Income 2018: -$12,8052018Revenue 2019: $43,226Expenses 2019: $62,563Net Income 2019: -$19,3372019Revenue 2020: $67,525Expenses 2020: $55,575Net Income 2020: $11,9502020Revenue 2021: $98,037Expenses 2021: $60,533Net Income 2021: $37,5042021Revenue 2022: $63,021Expenses 2022: $60,224Net Income 2022: $2,7972022Revenue 2023: $59,934Expenses 2023: $60,247Net Income 2023: -$3132023Revenue 2024: $85,518Expenses 2024: $62,634Net Income 2024: $22,8842024

Highlighted filing

2012

Revenue$96,996
Expenses$64,900
Net Income$32,096
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Help language disordered children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$360,734
Liabilities
$26,859
Net assets
$333,875
Revenue
$96,996
Expenses
$64,900
Net income
$32,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.60$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.98$0.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.68$0.56$0.12
2019Summary only. Only limited summary data is available for this year.$4.17$0.01$0.43$0.63$0.19
2018Summary only. Only limited summary data is available for this year.$3.66$0.04$3.62$0.45$0.57$0.13
2017Summary only. Only limited summary data is available for this year.$4.08$0.07$4.01$0.46$0.56$0.10
2016Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.74$0.59$0.15
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$1.30$0.71$0.59
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.88$0.66$0.22
2013Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.76$0.88$0.12
2012Summary only. Only limited summary data is available for this year.$3.61$0.27$3.34$0.97$0.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.04$3.02$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits