Civic Intelligence

Pee Dee Speech & Hearing Center

990 • Fiscal year 2012 • EIN 57-0514407

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfilePEEDEESPEECHANDHEARING.COM
153 E Nb Baroody29503
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$343,229

Down $51,679 (-13%) from 2011

Net Assets

Down

$317,229

Down $68,267 (-18%) from 2011

Liabilities

Up

$26,000

Up $16,588 (+176%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$642,932

Up $267,801 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $420,285Liabilities 2010: $33,598Net Assets 2010: $386,6872010Assets 2011: $394,908Liabilities 2011: $9,412Net Assets 2011: $385,4962011Assets 2012: $343,229Liabilities 2012: $26,000Net Assets 2012: $317,2292012Assets 2013: $279,068Liabilities 2013: $12,657Net Assets 2013: $266,4112013Assets 2014: $241,836Liabilities 2014: $17,721Net Assets 2014: $224,1152014Assets 2015: $202,865Liabilities 2015: $23,269Net Assets 2015: $179,5962015Assets 2016: $202,679Liabilities 2016: $33,380Net Assets 2016: $169,2992016Assets 2017: $218,105Liabilities 2017: $31,431Net Assets 2017: $186,6742017Assets 2018: $254,460Liabilities 2018: $43,658Net Assets 2018: $210,8022018Assets 2019: $212,855Liabilities 2019: $31,811Net Assets 2019: $181,0442019Assets 2020: $313,770Liabilities 2020: $199,551Net Assets 2020: $114,2192020Assets 2021: $200,168Liabilities 2021: $176,602Net Assets 2021: $23,5662021Assets 2022: $169,590Liabilities 2022: $103,013Net Assets 2022: $66,5772022Assets 2023: $171,085Liabilities 2023: $59,648Net Assets 2023: $111,4372023Assets 2024: $137,018Liabilities 2024: $204,127Net Assets 2024: -$67,1092024Assets 2025: $256,846Liabilities 2025: $215,657Net Assets 2025: $41,1892025

Highlighted filing

2012

Assets$343,229
Liabilities$26,000
Net Assets$317,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $840,3372010Revenue 2011: $373,940Expenses 2011: $375,131Net Income 2011: -$1,1912011Expenses 2012: $642,9322012Expenses 2013: $517,1742013Revenue 2014: $381,098Expenses 2014: $425,860Net Income 2014: -$44,7622014Revenue 2015: $390,218Expenses 2015: $432,691Net Income 2015: -$42,4732015Revenue 2016: $413,216Expenses 2016: $422,154Net Income 2016: -$8,9382016Revenue 2017: $437,872Expenses 2017: $422,035Net Income 2017: $15,8372017Revenue 2018: $451,390Expenses 2018: $427,263Net Income 2018: $24,1272018Revenue 2019: $394,412Expenses 2019: $426,115Net Income 2019: -$31,7032019Revenue 2020: $389,444Expenses 2020: $453,912Net Income 2020: -$64,4682020Revenue 2021: $371,350Expenses 2021: $462,003Net Income 2021: -$90,6532021Revenue 2022: $495,267Expenses 2022: $452,256Net Income 2022: $43,0112022Revenue 2023: $459,796Expenses 2023: $414,936Net Income 2023: $44,8602023Revenue 2024: $423,539Expenses 2024: $602,085Net Income 2024: -$178,5462024Revenue 2025: $693,650Expenses 2025: $585,352Net Income 2025: $108,2982025

Highlighted filing

2012

Revenue-
Expenses$642,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$842,888
Mission and Program Overview

Mission

To offer hope to patients with hearing or speech-language disorders while providing the highest professional standards of care.

Filing and Contact Details

Filer

EIN
57-0514407
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1725
IRS990ScheduleD/OtherSecurities/BookValue046661
IRS990ScheduleD/OtherSecurities/Description0STIFEL NICOLAUS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0576390
IRS990ScheduleD/TotalAdjustments0-1725
IRS990ScheduleD/TotalExpenses0642932

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,229
Liabilities
$26,000
Net assets
$317,229
Revenue
-
Expenses
$642,932
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.16$0.41$6.94$5.85$1.08
2024Detailed filing. Detailed filing data is available for this year.$1.37$2.04$0.67$4.24$6.02$1.79
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.60$1.11$4.60$4.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.67$4.95$4.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.77$0.24$3.71$4.62$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.00$1.14$3.89$4.54$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$3.94$4.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.11$4.51$4.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.31$1.87$4.38$4.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.69$4.13$4.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$3.90$4.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$3.81$4.26$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.13$2.66$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.26$3.17$6.43
2011Summary only. Only limited summary data is available for this year.$3.95$0.09$3.85$3.74$3.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.34$3.87$8.40