Civic Intelligence

South Carolina Speech-Language-

990EZ • Fiscal year 2015 • EIN 57-0693355

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profilewww.scsha.com
1300 12th StreetCayce, SC 29033

(803) 252-1087

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$259,665

Down $5,135 (-1.9%) from 2014

Net Assets

Down

$259,665

Down $4,946 (-1.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$182,255

Down $24,441 (-12%) from 2014

Expenses

Down

$196,556

Down $27,358 (-12%) from 2014

Net Income

Up

-$14,301

Up $2,917 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $244,664Liabilities 2011: $6,070Net Assets 2011: $238,5942011Assets 2012: $247,462Liabilities 2012: $3,3632012Assets 2013: $240,442Liabilities 2013: $1,1892013Assets 2014: $264,800Liabilities 2014: $189Net Assets 2014: $264,6112014Assets 2015: $259,665Net Assets 2015: $259,6652015Assets 2016: $287,205Net Assets 2016: $287,2052016Assets 2017: $295,108Net Assets 2017: $295,1082017Assets 2018: $316,676Liabilities 2018: $0Net Assets 2018: $316,6762018Assets 2019: $361,489Liabilities 2019: $0Net Assets 2019: $361,4892019Assets 2020: $384,683Liabilities 2020: $0Net Assets 2020: $384,6832020Assets 2021: $470,589Liabilities 2021: $0Net Assets 2021: $470,5892021Assets 2022: $372,019Liabilities 2022: $124Net Assets 2022: $371,8952022Assets 2023: $436,748Liabilities 2023: $2,165Net Assets 2023: $434,5832023Assets 2024: $473,183Liabilities 2024: $2,590Net Assets 2024: $470,5932024Assets 2025: $497,429Liabilities 2025: $3,015Net Assets 2025: $494,4142025

Highlighted filing

2015

Assets$259,665
Liabilities-
Net Assets$259,665
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,781Expenses 2011: $214,999Net Income 2011: -$4,2182011Revenue 2012: $193,846Expenses 2012: $188,341Net Income 2012: $5,5052012Revenue 2013: $189,680Expenses 2013: $194,526Net Income 2013: -$4,8462013Revenue 2014: $206,696Expenses 2014: $223,914Net Income 2014: -$17,2182014Revenue 2015: $182,255Expenses 2015: $196,556Net Income 2015: -$14,3012015Revenue 2016: $182,705Expenses 2016: $186,427Net Income 2016: -$3,7222016Revenue 2017: $184,384Expenses 2017: $203,266Net Income 2017: -$18,8822017Revenue 2018: $217,258Expenses 2018: $213,771Net Income 2018: $3,4872018Revenue 2019: $235,250Expenses 2019: $198,992Net Income 2019: $36,2582019Revenue 2020: $200,037Expenses 2020: $173,969Net Income 2020: $26,0682020Revenue 2021: $125,454Expenses 2021: $122,415Net Income 2021: $3,0392021Revenue 2022: $173,529Expenses 2022: $186,891Net Income 2022: -$13,3622022Revenue 2023: $232,379Expenses 2023: $198,058Net Income 2023: $34,3212023Revenue 2024: $217,874Expenses 2024: $214,427Net Income 2024: $3,4472024Revenue 2025: $242,203Expenses 2025: $243,445Net Income 2025: -$1,2422025

Highlighted filing

2015

Revenue$182,255
Expenses$196,556
Net Income-$14,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$182,255
Mission and Program Overview

Mission

To support the speech-language pathology and audiology members of the association, promote high professional standards and educate the public about communication disorders

The mission of the South Carolina Speech-Language-Hearing Association, a professional and scholarly organization for speech-language pathologists and audiologists, is to meet the needs of its members and the individuals they serve by promoting and advocation of the highest quality services and professional standards, providing opportunities for professional growth and the exchange of knowledge, and educating the public about communication disorders and the professions of speech-language pathology and audiology.

Program Services

DescriptionGrantsExpenses
Conventions and meetings for educational and information updates$103,294-
Daily Operations$77,229-
Travel related costs for attending national conferences for updating education and training.$9,440-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki DavisExecutive Director-$0--
Clariss Vega BennettPresident-$0--
Karen SeniorPresident Elect-$0--
Tawana L NashPreselect-Elect-$0--
Amber HeapePast President-$0--
Danielle R VarnedoeVP Affairs-$0--
Elizabeth FogleVP Admin-$0--
Tanya WilsonVP Education-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Speech and Hearing
EIN
57-0693355
Phone
8032521087
Address
1300 12th Street, Cayce, SC 29033

Signing Officer

Name
Nikki Davis
Title
Executive Director
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Jeff Nates CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Foundation $1785”

Other Revenue.2

“Miscellaneous $1745”

Other Revenue.3

“Advocacy $99”

Other Expenses.1005

“Travel $7245”

Other Expenses.1007

“Conferences, Conventions, and Meetings $109887”

Other Expenses.1012

“Insurance $803”

Other Expenses.1

“Website Maintenance $4673”

Other Expenses.2

“Bank Charges $4590”

Other Expenses.3

“Telecommunications $1875”

Other Expenses.4

“Dues and Subscriptions $1195”

Other Expenses.5

“Continuing Education $1000”

Other Expenses.6

“Workshop Exp $834”

Other Expenses.8

“Board Expense $587”

Other Expenses.10

“Supplies $484”

Other Assets.1

“Other Assets - Beginning $0 Other Assets - Ending $810”

Total Liabilities.1

“Other Liabilities - Beginning $189 Other Liabilities - Ending $0”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 12th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cayce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259665
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nikki Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clariss Vega Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Senior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tawana L Nash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amber Heape
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danielle R Varnedoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Fogle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tanya Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PresElect-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Education
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0810
IRS990EZ/OtherChangesInNetAssetsAmt09355
IRS990EZ/OtherExpensesTotalAmt0133173
IRS990EZ/OtherRevenueTotalAmt03629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the South Carolina Speech-Language-Hearing Association, a professional and scholarly organization for speech-language pathologists and audiologists, is to meet the needs of its members and the individuals they serve by promoting and advocation of the highest quality services and professional standards, providing opportunities for professional growth and the exchange of knowledge, and educating the public about communication disorders and the professions of speech-language pathology and audiology.
IRS990EZ/PrintingPublicationsPostageAmt01338
IRS990EZ/ProgramServiceRevenueAmt0133661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conventions and meetings for educational and information updates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Travel related costs for attending national conferences for updating education and training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Daily Operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103294
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19440
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt277229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196556
IRS990EZ/TotalProgramServiceExpensesAmt0189963
IRS990EZ/TotalRevenueAmt0182255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.scsha.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advocacy $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $109887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintenance $4673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $4590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workshop Exp $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Expense $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Assets - Beginning $0 Other Assets - Ending $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Liabilities - Beginning $189 Other Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA SPEECH AND HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570693355
ReturnHeader/Filer/PhoneNum08032521087
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 12th Street
ReturnHeader/Filer/USAddress/CityNm0Cayce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Nates CPA
ReturnHeader/ReturnTs02015-11-10T05:35:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,665
Liabilities
-
Net assets
$259,665
Revenue
$182,255
Expenses
$196,556
Net income
-$14,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$2.42$2.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.03$4.71$2.18$2.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$2.32$1.98$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.74$1.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$1.25$1.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.00$1.74$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.35$1.99$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$2.17$2.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$1.84$2.03$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$1.83$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.82$1.97$0.14
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.07$2.24$0.17
2013Summary only. Only limited summary data is available for this year.$2.40$0.01$1.90$1.95$0.05
2012Summary only. Only limited summary data is available for this year.$2.47$0.03$1.94$1.88$0.06
2011Summary only. Only limited summary data is available for this year.$2.45$0.06$2.39$2.11$2.15$0.04