Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $109,423 (-100%) from 2013
Net Assets
Down$0
Down $48,749 (-100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$21,930
Up $21,930 from 2013
Expenses
Up$70,681
Up $57,135 (+422%) from 2013
Net Income
Down-$48,751
Down $35,205 (-260%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 12, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $74,745
Mission and Program Overview
Mission
Speech and hearing testing, counseling and therapy for york, lancaster and chester counties in south carolina
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPEECH AND HEARING TESTING, COUNSELING AND THERAPY SERVICES PROVIDED FOR YORK, LANCASTER AND CHESTER COUNTIES BOTH IN THE OFFICE AND IN THE HOMES OF CLIENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK ABRAMS | Chairman Of | - | $0 | - | - |
| JULIA KHALED | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-0533002
- Phone
- 8033291520
Signing Officer
- Name
- Mark Abrams
- Title
- Board of Directors
- Phone
- 8033291520
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David M Knoble
- Phone
- 8033248880
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Accounts payable write-off 20,023 313 miscellaneous income 3,826 total 23,849”
Form 990-ez, Part I, Line 16
“Expenses 630 administrative expense: 2,043 630 administrative expense: 97 interest on bank loan 45 bad debt expense 62,859 corporation tax and licen 78 non-investment depreciation 1,572 total 66,694”
Form 990-ez, Part II, Line 24
“Accounts receivable 122,859 0 less allowance 60,000 0 net 62,859 0 office equipment 182,913 0 less accumulated depreciation 140,352 0 speech and hearing equipment 0 0 180 loan cost- wachovia 848 0 182 accum amortization of loan cos -438 0 total 105,830 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 47,982 0 mortgage and other notes payable 12,690 0”
Form 990-ez, Part III
“Speech and hearing testing, counseling and therapy for york, lancaster and chester counties in south carolina”
Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm | 0 | MARK ABRAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JULIA KHALED |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID KNOBLE CPA PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8033248880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 114 EAST MAIN STREET SUITE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCK HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 52815 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48751 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3489 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1919 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74745 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK ABRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIA KHALED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 105830 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66694 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23849 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPEECH AND HEARING TESTING, COUNSELING AND THERAPY FOR YORK, LANCASTER AND CHESTER COUNTIES IN SOUTH CAROLINA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPEECH 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 50896 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60672 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70681 |
| IRS990EZ/TotalRevenueAmt | 0 | 21930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER MISCELLANEOUS INCOME RELATED TO EXEMPT PURPOSE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102646 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CONDO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2013-10-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 355703441 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 50000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | INDIVIDUAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | APPRAISAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | BINA D SHAH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 1721 EBENEZER ROAD SUITE 225 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | ROCK HILL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | SC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 29732 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS PAYABLE WRITE-OFF 20,023 313 MISCELLANEOUS INCOME 3,826 TOTAL 23,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 630 ADMINISTRATIVE EXPENSE: 2,043 630 ADMINISTRATIVE EXPENSE: 97 INTEREST ON BANK LOAN 45 BAD DEBT EXPENSE 62,859 CORPORATION TAX AND LICEN 78 NON-INVESTMENT DEPRECIATION 1,572 TOTAL 66,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 122,859 0 LESS ALLOWANCE 60,000 0 NET 62,859 0 OFFICE EQUIPMENT 182,913 0 LESS ACCUMULATED DEPRECIATION 140,352 0 SPEECH AND HEARING EQUIPMENT 0 0 180 LOAN COST- WACHOVIA 848 0 182 ACCUM AMORTIZATION OF LOAN COS -438 0 TOTAL 105,830 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,982 0 MORTGAGE AND OTHER NOTES PAYABLE 12,690 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPEECH AND HEARING TESTING, COUNSELING AND THERAPY FOR YORK, LANCASTER AND CHESTER COUNTIES IN SOUTH CAROLINA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ABRAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD OF DIRECTORS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033291520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SPEECH & HEARING CENTER OF YORK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CHESTER AND LANCASTER COUNTIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEE |
| ReturnHeader/Filer/EIN | 0 | 570533002 |
| ReturnHeader/Filer/PhoneNum | 0 | 8033291520 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O DR MARK ABRAMS |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 101 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCK HILL |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464278244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KNOBLE LEPHEW & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 114 E MAIN ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCK HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 297305195 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033248880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M KNOBLE |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T10:06:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $21,930
- Expenses
- $70,681
- Net income
- -$48,751