Civic Intelligence

John W Looper Jr

990 • Fiscal year 2015 • EIN 58-1111548

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.LOOPERSHC.COM

View Organization Page

1011 Professional BlvdDalton, GA 30720

(706) 226-4623

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$123,565

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$712,955

Down $35,838 (-4.8%) from 2014

Net Assets

Up

$679,651

Up $17,182 (+2.6%) from 2014

Liabilities

Down

$33,304

Down $53,020 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$724,329

Down $57,398 (-7.3%) from 2014

Expenses

Down

$707,147

Down $51,587 (-6.8%) from 2014

Net Income

Down

$17,182

Down $5,811 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,575Liabilities 2010: $22,760Net Assets 2010: $428,8152010Assets 2011: $485,062Liabilities 2011: $17,135Net Assets 2011: $467,9272011Assets 2012: $681,497Liabilities 2012: $129,915Net Assets 2012: $551,5822012Assets 2013: $725,640Liabilities 2013: $93,934Net Assets 2013: $631,7062013Assets 2014: $748,793Liabilities 2014: $86,324Net Assets 2014: $662,4692014Assets 2015: $712,955Liabilities 2015: $33,304Net Assets 2015: $679,6512015Assets 2016: $733,539Liabilities 2016: $51,850Net Assets 2016: $681,6892016Assets 2017: $594,940Liabilities 2017: $49,771Net Assets 2017: $545,1692017Assets 2018: $567,429Liabilities 2018: $56,526Net Assets 2018: $510,9032018Assets 2019: $652,322Liabilities 2019: $52,713Net Assets 2019: $599,6092019Assets 2020: $1,593,344Liabilities 2020: $901,605Net Assets 2020: $691,7392020Assets 2021: $1,459,203Liabilities 2021: $292,329Net Assets 2021: $1,166,8742021Assets 2022: $1,258,232Liabilities 2022: $211,972Net Assets 2022: $1,046,2602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$712,955
Liabilities$33,304
Net Assets$679,651
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $519,2072010Expenses 2011: $561,0312011Expenses 2012: $730,9412012Revenue 2013: $737,246Expenses 2013: $659,959Net Income 2013: $77,2872013Revenue 2014: $781,727Expenses 2014: $758,734Net Income 2014: $22,9932014Revenue 2015: $724,329Expenses 2015: $707,147Net Income 2015: $17,1822015Revenue 2016: $715,622Expenses 2016: $713,584Net Income 2016: $2,0382016Revenue 2017: $652,770Expenses 2017: $769,086Net Income 2017: -$116,3162017Revenue 2018: $593,633Expenses 2018: $613,195Net Income 2018: -$19,5622018Revenue 2019: $745,535Expenses 2019: $682,657Net Income 2019: $62,8782019Revenue 2020: $793,187Expenses 2020: $697,590Net Income 2020: $95,5972020Revenue 2021: $1,108,128Expenses 2021: $644,608Net Income 2021: $463,5202021Revenue 2022: $429,590Expenses 2022: $519,471Net Income 2022: -$89,8812022Revenue 2023: $497,614Expenses 2023: $304,235Net Income 2023: $193,3792023

Highlighted filing

2015

Revenue$724,329
Expenses$707,147
Net Income$17,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$776,567
Mission and Program Overview

Mission

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,414$316,780▲ $48,366
Land, Buildings, and Equipment, Net$235,039$216,880▼ $18,159
Investments in Publicly Traded Securities$112,022$111,477▼ $545
Cash and Non-Interest-Bearing Accounts$95,095$35,543▼ $59,552
Accounts Receivable$38,223$32,275▼ $5,948
Total Assets$748,793$712,955▼ $35,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,905--
Accounts Payable and Accrued Expenses$30,419$33,304▲ $2,885
Total Liabilities$86,324$33,304▼ $53,020
Net Assets / Fund Balance
Unrestricted Net Assets$658,865$676,047▲ $17,182
Temporarily Rstr Net Assets$3,604$3,604→ $0
Total Net Assets Fund Balance$662,469$679,651▲ $17,182
Total Liabilities and Net Assets / Fund Balance$748,793$712,955▼ $35,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,116$60,170$226,286
Buildings$39,870$133,718$173,588
Equipment$3,803$102,788$106,591
Land$7,091-$7,091
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L EdwardsPresidentFT$103,325$20,240$123,565

Board Members and Trustees

NameTitle
Dawn BeardChair
Bill BruecknerPast Chair
Chuck UpchurchVice Chair
Billy CallahanDirector
Bruce DaviesDirector
Dr Paul HensonDirector
Gerald MerrittDirector
John T Minor VDirector
Julie BrumbelowDirector
Norman MccoyDirector
Paul MichalDirector
Rita NorvilleDirector
William EdwardsDirector
Barbara MccoySecretary
Gayle ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,300
Program Service Revenue
$576,665
Investment Income
$331
Other Revenue
$78,033
All Other Contributions
$69,300
Change in Net Assets
$17,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,329
Total Revenue per Audited Statements
$724,329
Total Revenue per Form 990
$724,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,591
Other Expenses$114,556
Total Fundraising Expense$13,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,788$51,571-$368,359
Current Officers, Directors, Trustees, and Key Employees$88,860$14,465-$103,325
Other Employee Benefits$52,156$8,491-$60,647
Payroll Taxes$31,588$5,142-$36,730
Office Expenses$24,476$5,084-$29,560
Pension Plan Contributions$20,236$3,294-$23,530
Depreciation Depletion$17,192$4,298-$21,490
All Other Expenses$15,695$3,107-$18,802
Insurance$7,460$1,609-$9,069
Other Expenses$4,749$1,187$13,878$5,936
Travel$358$89-$447
Interest$121$30-$151
Total Functional Expenses$587,423$105,846$13,878$707,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,147
Total Expenses per Audited Statements$707,147
Total Expenses per Form 990$707,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board of directors review and approve form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are required by all those charged with governance.”

Form 990, Page 6, Part VI, Line 15A

“The president's salary is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John W Looper Jr
EIN
58-1111548
Phone
7062264623
Address
1011 PROFESSIONAL BLVD, DALTON, GA 30720

Signing Officer

Name
Kathleen L Edwards
Title
President
Phone
7062264623
Signed
2016-07-19

Organization Details

Principal Officer
Kathleen L Edwards
Formed
1969
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
50

Preparer

Firm
Mann & Miller Pc
Address
6860 BIG RIDGE ROAD, HIXSON, TN 37343
Preparer
M Ethan Miller CPA Cfe
Phone
4238422223
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin or economic status.”

Form 990, Part XI, Line 9

“Net assets released from restrictions 0 net assets released from restrictions 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restrictions 0”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restrictions 0”

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

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055905
IRS990/NetAssetsOrFundBalancesBOYAmt0662469
IRS990/NetAssetsOrFundBalancesEOYAmt0679651
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078033
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/ProgramServicesAmt024476
IRS990/OfficeExpensesGrp/TotalAmt029560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060647
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt013878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21187
IRS990/OtherExpensesGrp/ProgramServicesAmt07744
IRS990/OtherExpensesGrp/ProgramServicesAmt14749
IRS990/OtherExpensesGrp/TotalAmt013878
IRS990/OtherExpensesGrp/TotalAmt18723
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt35936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05142
IRS990/PayrollTaxesGrp/ProgramServicesAmt031588
IRS990/PayrollTaxesGrp/TotalAmt036730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020236
IRS990/PensionPlanContributionsGrp/TotalAmt023530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN L EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGY & SPEECH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01420
IRS990/PYOtherExpensesAmt0183170
IRS990/PYOtherRevenueAmt094265
IRS990/PYProgramServiceRevenueAmt0597339
IRS990/PYRevenuesLessExpensesAmt022993
IRS990/PYSalariesCompEmpBnftPaidAmt0575564
IRS990/PYTotalExpensesAmt0758734
IRS990/PYTotalRevenueAmt0781727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03514198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03994621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638511
IRS990ScheduleA/Total509Grp/TotalAmt03994621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04006006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173588
IRS990ScheduleD/EquipmentGrp/BookValueAmt03803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106591
IRS990ScheduleD/ExpensesSubtotalAmt0707147
IRS990ScheduleD/LandGrp/BookValueAmt07091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226286
IRS990ScheduleD/RevenueSubtotalAmt0724329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216880
IRS990ScheduleD/TotalExpensesPerForm990Amt0707147
IRS990ScheduleD/TotalRevenuePerForm990Amt0724329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN OR ECONOMIC STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY ALL THOSE CHARGED WITH GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS RELEASED FROM RESTRICTIONS 0 NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03604
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$712,955
Liabilities
$33,304
Net assets
$679,651
Revenue
$724,329
Expenses
$707,147
Net income
$17,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.11$0.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.90$0.69$0.79$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.65$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.72$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.72$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.74$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.52