Civic Intelligence

Pee Dee Speech & Hearing Center

990 • Fiscal year 2024 • EIN 57-0514407

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

153 East Nb BaroodyFlorence, SC 29503

(843) 662-7802

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$58,967

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$137,018

Down $34,067 (-20%) from 2023

Net Assets

Down

-$67,109

Down $178,546 (-160%) from 2023

Liabilities

Up

$204,127

Up $144,479 (+242%) from 2023

Revenue

Down

$423,539

Down $36,257 (-7.9%) from 2023

Expenses

Up

$602,085

Up $187,149 (+45%) from 2023

Net Income

Down

-$178,546

Down $223,406 (-498%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$137,018
Liabilities$204,127
Net Assets-$67,109

Operations Trend

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

2024

Revenue$423,539
Expenses$602,085
Net Income-$178,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$768,807
Mission and Program Overview

Mission

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

To provide audiology and speech-language pathology services in the most personal and compassionate manner possible to all, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,989$81,601▲ $25,612
Land, Buildings, and Equipment, Net$35,311$28,915▼ $6,396
Cash and Non-Interest-Bearing Accounts$79,785$26,502▼ $53,283
Total Assets$171,085$137,018▼ $34,067
Liabilities
Accounts Payable and Accrued Expenses$41,571$191,432▲ $149,861
Other Liabilities$18,077$12,695▼ $5,382
Total Liabilities$59,648$204,127▲ $144,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,604$41,604→ $0
Net Assets Without Donor Restrictions$69,833$-108,713▼ $178,546
Total Net Assets Fund Balance$111,437$-67,109▼ $178,546
Total Liabilities and Net Assets / Fund Balance$171,085$137,018▼ $34,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,915$427,673$456,588
Buildings$0$204,511$204,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MooreFinance DirectorFT$58,967$58,967
Celeste KahnExecutive DirectorFT$29,458$29,458

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,823
Program Service Revenue
$198,792
Investment Income
$28
Other Revenue
$-13,104
All Other Contributions
$8,985
Change in Net Assets
$-178,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,040
Other Expenses$220,045
Total Fundraising Expense$1,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,132--$256,132
Current Officers, Directors, Trustees, and Key Employees$90,119--$90,119
Advertising$24,166$2,778$833$27,777
Payroll Taxes$23,839$2,649-$26,488
All Other Expenses$12,524$1,390-$13,914
Fees for Services Accounting$11,468$1,274-$12,742
Other Expenses$10,868$1,208$661$12,076
Other Employee Benefits$8,371$930-$9,301
Depreciation Depletion$5,756$640-$6,396
Insurance$3,569$397-$3,966
Fees for Services Other$950$106-$1,056
Total Functional Expenses$575,007$25,584$1,494$602,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$9,409
Payroll Taxes$3,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director and approved prior to issuance.

Form 990, Part VI, Section B, Line 15A

Compensation of the organization's executive director is determined and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Pee dee speech & hearing center makes its governing documents, conflict of interest policy, and financial statements avaliable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pee Dee Hearing Center
EIN
57-0514407
Phone
8436627802
Address
153 EAST NB BAROODY, FLORENCE, SC 29503

Signing Officer

Name
Michael Moore
Title
Business Manager
Phone
8436627802
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moore
Formed
1972
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
11

Preparer

Firm
Websterrogers Llp
Address
PO BOX 350, PAWLEYS ISLAND, SC 29585
Preparer
Elizabeth B Dorn
Phone
8432379004
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt092836
IRS990/PYOtherRevenueAmt0234898
IRS990/PYProgramServiceRevenueAmt092552
IRS990/PYRevenuesLessExpensesAmt044860
IRS990/PYSalariesCompEmpBnftPaidAmt0322100
IRS990/PYTotalExpensesAmt0414936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178546
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01440725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02899
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02151949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470426
IRS990ScheduleA/Total509Grp/TotalAmt02151949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204511
IRS990ScheduleD/EquipmentGrp/BookValueAmt028915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028915
IRS990ScheduleD/TotalLiabilityAmt012695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEE DEE SPEECH & HEARING CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171085
IRS990/TotalAssetsEOYAmt0137018
IRS990/TotalAssetsGrp/BOYAmt0171085
IRS990/TotalAssetsGrp/EOYAmt0137018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237823
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059648
IRS990/TotalLiabilitiesEOYAmt0204127
IRS990/TotalLiabilitiesGrp/BOYAmt059648
IRS990/TotalLiabilitiesGrp/EOYAmt0204127

Document Assets

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Filings

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