Civic Intelligence

South Carolina Speech-Language-

990EZ • Fiscal year 2017 • EIN 57-0693355

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.SCSHA.NET
PO Box 1782Columbia, SC 29202

(803) 764-5041

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$32,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295,108

Up $7,903 (+2.8%) from 2016

Net Assets

Up

$295,108

Up $7,903 (+2.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$184,384

Up $1,679 (+0.9%) from 2016

Expenses

Up

$203,266

Up $16,839 (+9.0%) from 2016

Net Income

Down

-$18,882

Down $15,160 (-407%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$295,108
Liabilities-
Net Assets$295,108
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$184,384
Expenses$203,266
Net Income-$18,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$184,384
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

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

Program Services

DescriptionGrantsExpenses
CONVENTIONS AND MEETINGS FOR EDUCATIONAL AND INFORMATIONAL UPDATES-$195,970
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLIE MILLERExecutive DiPT$32,000-$32,000
ELIZABETH FOGLEPresident-$0--
MICHELLE DAWSONPresident El-$0--
DANIELLE VARNEDOEPresident El-$0--
SALLY ASQUITHVP Governmen-$0--
FELICIA LAWRENCEVP Clinical-$0--
NIA JOHNSONVP Membershi-$0--
CANDICE GREENEVP Finance-$0--
DEMARCUS BUSHVP Audiology-$0--
CRYSTAL MURPHEE-HOLDENVP Higher Ed-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$33,308
Total Nondeductible Lobbying and Political Cost$33,308
Filing and Contact Details

Filer

Filer Name
South Carolina Speech-
EIN
57-0693355
Phone
8037645041
Address
PO BOX 1782, COLUMBIA, SC 29202

Signing Officer

Name
Elizabeth Fogle
Title
President
Phone
8037645041
Signed
2018-02-20

Preparer

Firm
Lang Odom & Fryer
Address
107 OAK PARK DR STE A, IRMO, SC 29063
Preparer
Ann K Lang CPA
Phone
8037322713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 366 total 366”

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 7,304 insurance 303 dues 700 bank charges 457 merchant fees 1,191 po box 170 convention expenses 120,671 board member travel 1,987 total 132,783”

Form 990-ez, Part I, Line 20

“Net unrealized gains on investments 26,785”

Form 990-ez, Part III

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

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLIE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08037645041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1782
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070483
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295108
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02008
IRS990EZ/GrossReceiptsAmt0184384
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05882
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094120
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH FOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE VARNEDOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY ASQUITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELICIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CANDICE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEMARCUS BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRYSTAL MURPHEE-HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP GOVERNMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CLINICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP HIGHER ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026785
IRS990EZ/OtherExpensesTotalAmt0132783
IRS990EZ/OtherRevenueTotalAmt0366
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY MEMBERS OF THE ASSOCITION, PROMOTE HIGH PROFESSIONAL STANDARDS AND EDUCATE THE PUBLIC ABOUT COMMUNICATION DISORDERS.
IRS990EZ/ProgramServiceRevenueAmt082008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS AND MEETINGS FOR EDUCATIONAL AND INFORMATIONAL UPDATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203266
IRS990EZ/TotalProgramServiceExpensesAmt0195970
IRS990EZ/TotalRevenueAmt0184384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSHA.NET
IRS990ScheduleC/AggregateReportedDuesNtcAmt051766
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt094120
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033308
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033308
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-18458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 366 TOTAL 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 7,304 INSURANCE 303 DUES 700 BANK CHARGES 457 MERCHANT FEES 1,191 PO BOX 170 CONVENTION EXPENSES 120,671 BOARD MEMBER TRAVEL 1,987 TOTAL 132,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS ON INVESTMENTS 26,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY MEMBERS OF THE ASSOCITION, PROMOTE HIGH PROFESSIONAL STANDARDS AND EDUCATE THE PUBLIC ABOUT COMMUNICATION DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037645041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA SPEECH-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANGUAGE-HEARING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570693355
ReturnHeader/Filer/PhoneNum08037645041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1782
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F08EEBCB2A5307315B61AFA211E028C85EFD0C7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06924DEE962836DB3972177D68EC70A66671A9FB0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061750178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG ODOM & FRYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 OAK PARK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037322713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN K LANG CPA
ReturnHeader/ReturnTs02018-02-28T10:09:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,108
Liabilities
-
Net assets
$295,108
Revenue
$184,384
Expenses
$203,266
Net income
-$18,882
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
2017Detailed filing. Detailed filing data is available for this year.$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