Civic Intelligence

Tidewater Scottish Rite Speech & Language Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1916128

Jan 01, 2016 to Dec 31, 2016

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$360,027

Up $10,912 (+3.1%) from 2015

Net Assets

Up

$360,027

Up $10,912 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$74,461

Down $55,846 (-43%) from 2015

Expenses

Down

$59,024

Down $11,873 (-17%) from 2015

Net Income

Down

$15,437

Down $43,973 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$360,027
Liabilities$0
Net Assets$360,027
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$74,461
Expenses$59,024
Net Income$15,437
Open 2016 Filing
Filing Detail Status

This 2016 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)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Help language disordered children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$360,027
Liabilities
$0
Net assets
$360,027
Revenue
$74,461
Expenses
$59,024
Net income
$15,437
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. 2016 filings • 501(c)3 • <$500k nonprofits