Civic Intelligence

Northeast Georgia Speech Center Inc

EIN 58-1091617 • 501(c)3 • Gainesville, GA

Profile

Speech therapy and testing

P O Box 1482Gainesville, GA 30503

www.northeastgeorgiaspeechcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$49,335

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$496,571

Down $92,329 (-16%) from 2023

Liabilities

Down

$14,460

Down $100 (-0.7%) from 2023

Net Assets

Down

$482,111

Down $92,229 (-16%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$328,851

Up $22,416 (+7.3%) from 2023

Expenses

Up

$421,659

Up $46,504 (+12%) from 2023

Net Income

Down

-$92,808

Down $24,088 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $789,686Liabilities 2010: $304,253Net Assets 2010: $485,4332010Assets 2011: $717,045Liabilities 2011: $24,529Net Assets 2011: $692,5162011Assets 2012: $727,695Liabilities 2012: $11,527Net Assets 2012: $716,1682012Assets 2013: $922,383Liabilities 2013: $9,047Net Assets 2013: $913,3362013Assets 2014: $880,293Liabilities 2014: $9,656Net Assets 2014: $870,6372014Assets 2015: $844,548Liabilities 2015: $9,584Net Assets 2015: $834,9642015Assets 2016: $815,541Liabilities 2016: $18,618Net Assets 2016: $796,9232016Assets 2017: $794,320Liabilities 2017: $18,792Net Assets 2017: $775,5282017Assets 2018: $789,796Liabilities 2018: $10,341Net Assets 2018: $779,4552018Assets 2019: $775,045Liabilities 2019: $11,707Net Assets 2019: $763,3382019Assets 2020: $757,113Liabilities 2020: $10,753Net Assets 2020: $746,3602020Assets 2021: $676,177Liabilities 2021: $12,912Net Assets 2021: $663,2652021Assets 2022: $651,525Liabilities 2022: $11,435Net Assets 2022: $640,0902022Assets 2023: $588,900Liabilities 2023: $14,560Net Assets 2023: $574,3402023Assets 2024: $496,571Liabilities 2024: $14,460Net Assets 2024: $482,1112024

Highlighted filing

2024

Assets$496,571
Liabilities$14,460
Net Assets$482,111
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $298,5702010Expenses 2011: $305,4412011Revenue 2012: $304,928Expenses 2012: $281,276Net Income 2012: $23,6522012Revenue 2013: $474,996Expenses 2013: $290,684Net Income 2013: $184,3122013Revenue 2014: $266,081Expenses 2014: $308,780Net Income 2014: -$42,6992014Revenue 2015: $307,262Expenses 2015: $342,090Net Income 2015: -$34,8282015Revenue 2016: $295,006Expenses 2016: $332,570Net Income 2016: -$37,5642016Revenue 2017: $320,231Expenses 2017: $341,626Net Income 2017: -$21,3952017Revenue 2018: $350,057Expenses 2018: $346,130Net Income 2018: $3,9272018Revenue 2019: $315,043Expenses 2019: $333,622Net Income 2019: -$18,5792019Revenue 2020: $305,776Expenses 2020: $325,662Net Income 2020: -$19,8862020Revenue 2021: $262,062Expenses 2021: $346,427Net Income 2021: -$84,3652021Revenue 2022: $315,464Expenses 2022: $331,677Net Income 2022: -$16,2132022Revenue 2023: $306,435Expenses 2023: $375,155Net Income 2023: -$68,7202023Revenue 2024: $328,851Expenses 2024: $421,659Net Income 2024: -$92,8082024

Highlighted filing

2024

Revenue$328,851
Expenses$421,659
Net Income-$92,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$496,571
Liabilities
$14,460
Net assets
$482,111
Revenue
$328,851
Expenses
$421,659
Net income
-$92,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.14$4.82$3.29$4.22$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.15$5.74$3.06$3.75$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.11$6.40$3.15$3.32$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.13$6.63$2.62$3.46$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.11$7.46$3.06$3.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.12$7.63$3.15$3.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.10$7.79$3.50$3.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.19$7.76$3.20$3.42$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.19$7.97$2.95$3.33$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.10$8.35$3.07$3.42$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.10$8.71$2.66$3.09$0.43
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.09$9.13$4.75$2.91$1.84
2012Summary only. Only limited summary data is available for this year.$7.28$0.12$7.16$3.05$2.81$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.25$6.93$3.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$3.04$4.85$2.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$318,211
Mission and Program Overview

Mission

Speech therapy and testing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,740$393,148▼ $18,592
Cash and Non-Interest-Bearing Accounts-$98,027-
Savings and Temporary Cash Investments$209,818$96,618▼ $113,200
Accounts Receivable$23,075$38,340▲ $15,265
Total Assets$676,177$651,525▼ $24,652
Other Assets Total$31,544$25,392▼ $6,152
Liabilities
Accounts Payable and Accrued Expenses$12,912$11,435▼ $1,477
Total Liabilities$12,912$11,435▼ $1,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,265$640,090▼ $23,175
Total Net Assets Fund Balance$663,265$640,090▼ $23,175
Total Liabilities and Net Assets / Fund Balance$676,177$651,525▼ $24,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,721$167,224$521,945
Other Land Buildings$28,611$36,600$65,211
Equipment$603$22,857$23,460
Leasehold Improvements$9,213$6,212$15,425
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CoxExecutive DiFT$95,000$95,000

Board Members and Trustees

NameTitle
Celeste DuhamelPresident
Alex CordellDirector
Allie StrunkDirector
Bruce MistarzDirector
Cassie SullensDirector
Ginnie HighsmithDirector
Griffin TomlinDirector
J C SmithDirector
Jennifer WilsonDirector
Karen BordersDirector
Karen EmbryDirector
Kay WalkerDirector
Lisa ShowsDirector
Regina HiggsDirector
Alice Ann MundyHonorary Mem
Griff LawHonorary Mem
Mary Frances LeighHonorary Mem
Mary Lou MelvinHonorary Mem
Vee Vee BlackshearHonorary Mem
Nancy B DellariaSecretary
Emmett ForresterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,448
Program Service Revenue
$251,815
Investment Income
$2,461
Other Revenue
$8,740
All Other Contributions
$52,448
Change in Net Assets
$-16,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,017
Other Expenses$79,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,696$34,565-$138,261
Current Officers, Directors, Trustees, and Key Employees$71,250$23,750-$95,000
Fees for Services Other$23,947--$23,947
Occupancy$15,353$5,118-$20,471
Depreciation Depletion$15,503$3,088-$18,591
Payroll Taxes$13,167$4,389-$17,556
Insurance$5,145--$5,145
Office Expenses$2,374$419-$2,793
Other Employee Benefits$900$300-$1,200
Fees for Services Accounting$1,200--$1,200
Other Expenses$762--$762
All Other Expenses$419--$419
Fees for Service Investment Mgmnt Fees-$315-$315
Advertising$301--$301
Travel$239--$239
Total Functional Expenses$259,733$71,944$0$331,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,487
Fundraising Direct Expenses$2,747
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII

“Amy cox is the only compensated officer.”

Filing and Contact Details

Filer

Filer Name
Northeast Georgia Speech Center Inc
EIN
58-1091617
Phone
7705345141
Address
P O BOX 1482, GAINESVILLE, GA 30503

Signing Officer

Name
Amy Cox
Title
Executive Director
Phone
7705345141
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cox
Formed
1979
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
WALKER PIERCE & TUCK CPA'S PC
Address
PO BOX 385, GAINESVILLE, GA 30503
Preparer
R Brian Pierce
Phone
7705348597
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Speech therapy and testing”

Raw XML AppendixShowing 400 of 476 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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IRS990/AccountsReceivableGrp/EOYAmt038340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPEECH THERAPY AND TESTING
IRS990/AdvertisingGrp/ProgramServicesAmt0301
IRS990/AdvertisingGrp/TotalAmt0301
IRS990/AllOtherContributionsAmt052448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0419
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IRS990/BooksInCareOfDetail/PersonNm0AMY COX
IRS990/BooksInCareOfDetail/PhoneNum07705345141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1482
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030501
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IRS990/CashNonInterestBearingGrp/EOYAmt098027
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023750
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052448
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt079660
IRS990/CYOtherRevenueAmt08740
IRS990/CYProgramServiceRevenueAmt0251815
IRS990/CYRevenuesLessExpensesAmt0-16213
IRS990/CYSalariesCompEmpBnftPaidAmt0252017
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0259733
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY MEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEECH THERAPY AND TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMY COX IS THE ONLY COMPENSATED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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