Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 57-0533002

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileNA

View Organization Page

C/O Dr Mark AbramsRoom/Suite 10129732
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$109,423

Down $12,633 (-10%) from 2012

Net Assets

Down

$48,749

Down $13,546 (-22%) from 2012

Liabilities

Up

$60,674

Up $913 (+1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $275,247 (-100%) from 2012

Expenses

Down

$13,546

Down $248,508 (-95%) from 2012

Net Income

Down

-$13,546

Down $26,739 (-203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $136,869Liabilities 2011: $87,767Net Assets 2011: $49,1022011Assets 2012: $122,056Liabilities 2012: $59,761Net Assets 2012: $62,2952012Assets 2013: $109,423Liabilities 2013: $60,674Net Assets 2013: $48,7492013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$109,423
Liabilities$60,674
Net Assets$48,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $440,106Expenses 2011: $486,929Net Income 2011: -$46,8232011Revenue 2012: $275,247Expenses 2012: $262,054Net Income 2012: $13,1932012Revenue 2013: $0Expenses 2013: $13,546Net Income 2013: -$13,5462013Revenue 2014: $21,930Expenses 2014: $70,681Net Income 2014: -$48,7512014

Highlighted filing

2013

Revenue$0
Expenses$13,546
Net Income-$13,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Speech and hearing testing, counseling and therapy for york, lancaster and chester counties in south carolina

Filing and Contact Details

Filer

EIN
57-0533002
Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MARK ABRAMS
CompensationExplanation/Compensation/PersonName1JASON FREEMAN
CompensationExplanation/Compensation/PersonName2ERIN BILTCLIFFE
CompensationExplanation/Compensation/PersonName3MATTIE SNIPES
CompensationExplanation/Compensation/PersonName4HEATHER ABRAMS
CompensationExplanation/Compensation/PersonName5DOUGLAS HANSEN MD
CompensationExplanation/Compensation/PersonName6TRUDIE HEEMSOTH
CompensationExplanation/Compensation/PersonName7JULIA KHALED
CompensationExplanation/Compensation/PersonName8JANELL CHISHOLM
CompensationExplanation/Compensation/PersonName9YOLANDA HILTON
CompensationExplanation/Compensation/PersonName10LISANNE WELSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010734
IRS990EZ/CashSavingsAndInvestments/EOY03593
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13546
IRS990EZ/FeesAndOthPymtToIndContractors02952
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY047951
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY062295
IRS990EZ/NetAssetsOrFundBalancesBOY062295
IRS990EZ/NetAssetsOrFundBalances/EOY048749
IRS990EZ/NetAssetsOrFundBalancesEOY048749
IRS990EZ/OccupancyRentUtilitiesAndMaint02377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN BILTCLIFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTIE SNIPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUGLAS HANSEN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRUDIE HEEMSOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIA KHALED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANELL CHISHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9YOLANDA HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LISANNE WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063371
IRS990EZ/OtherAssetsTotal/EOY0105830
IRS990EZ/OtherExpensesTotal08217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPEECH AND HEARING TESTING, COUNSELING AND THERAPY FOR YORK, LANCASTER AND CHESTER COUNTIES IN SOUTH CAROLINA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPEECH AND HEARING TESTING, COUNSELING AND THERAPY SERVICES PROVIDED FOR YORK, LANCASTER AND CHESTER COUNTIES BOTH IN THE OFFICE AND IN THE HOMES OF CLIENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059761
IRS990EZ/SumOfTotalLiabilities/EOY060674
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 EAST MAIN STREET SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCK HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029730
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID KNOBLE CPA PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08033248880
IRS990EZ/TotalAssets/BOY0122056
IRS990EZ/TotalAssets/EOY0109423
IRS990EZ/TotalExpenses013546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GeneralExplanation0OTHER MISCELLANEOUS INCOME RELATED TO EXEMPT PURPOSE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0569
IRS990ScheduleA/GrossInvestmentIncome170/Total014053
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89940
IRS990ScheduleA/PublicSupportTotal1700114913
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023319
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038054
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027789
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025751
IRS990ScheduleA/Total170/Total0114913
IRS990ScheduleA/TotalSupport0128966
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 630 ADMINISTRATIVE EXPENSE: 520 630 ADMINISTRATIVE EXPENSE: 52 WF CASH ACCOUNT DEBIT OFF 2,254 NON-INVESTMENT DEPRECIATION 5,391 TOTAL 8,217
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 122,859 122,859 LESS ALLOWANCE 60,000 60,000 NET 62,859 62,859 OFFICE EQUIPMENT 0 182,913 SPEECH AND HEARING EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 0 140,352 LOAN COST- WACHOVIA 848 0 180 LOAN COST- WACHOVIA 0 848 182 ACCUM AMORTIZATION OF LOAN COS 0 -438 182 -336 0 TOTAL 63,371 105,830
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,765 47,984 CANCER INS WH 54 0 FEDERAL WH 42 0 STATE WH -54 0 DISABILITY INS WH -34 0 MORTGAGE AND OTHER NOTES PAYABLE 12,988 12,690
IRS990ScheduleO/GeneralExplanation/Explanation3SPEECH AND HEARING TESTING, COUNSELING AND THERAPY FOR YORK, LANCASTER AND CHESTER COUNTIES IN SOUTH CAROLINA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570533002
ReturnHeader/Filer/Name/BusinessNameLine10SPEECH & HEARING CENTER OF YORK
ReturnHeader/Filer/Name/BusinessNameLine20CHESTER AND LANCASTER COUNTIES INC
ReturnHeader/Filer/NameControl0SPEE
ReturnHeader/Filer/Phone08033291520
ReturnHeader/Filer/USAddress/AddressLine10C/O DR MARK ABRAMS
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0ROCK HILL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0MARK ABRAMS
ReturnHeader/Officer/Phone08033291520
ReturnHeader/Officer/Title0BOARD OF DIRECTORS
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID KNOBLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 E MAIN ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0297305195
ReturnHeader/Preparer/Name0DAVID M KNOBLE
ReturnHeader/Preparer/Phone08033248880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:11:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,423
Liabilities
$60,674
Net assets
$48,749
Revenue
$0
Expenses
$13,546
Net income
-$13,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$0.71$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.61$0.49$0.00$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.22$0.60$0.62$2.75$2.62$0.13
2011Summary only. Only limited summary data is available for this year.$1.37$0.88$0.49$4.40$4.87$0.47