Civic Intelligence

John W Looper Jr

990 • Fiscal year 2016 • EIN 58-1111548

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$126,668

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$733,539

Up $20,584 (+2.9%) from 2015

Net Assets

Up

$681,689

Up $2,038 (+0.3%) from 2015

Liabilities

Up

$51,850

Up $18,546 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$715,622

Down $8,707 (-1.2%) from 2015

Expenses

Up

$713,584

Up $6,437 (+0.9%) from 2015

Net Income

Down

$2,038

Down $15,144 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$733,539
Liabilities$51,850
Net Assets$681,689
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$715,622
Expenses$713,584
Net Income$2,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$770,532
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.

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$316,780$373,902▲ $57,122
Land, Buildings, and Equipment, Net$216,880$195,411▼ $21,469
Investments Other Securities$111,477$120,152▲ $8,675
Accounts Receivable$32,275$44,074▲ $11,799
Cash and Non-Interest-Bearing Accounts$35,543--
Total Assets$712,955$733,539▲ $20,584
Liabilities
Accounts Payable and Accrued Expenses$33,304$51,850▲ $18,546
Total Liabilities$33,304$51,850▲ $18,546
Net Assets / Fund Balance
Unrestricted Net Assets$676,047$681,689▲ $5,642
Temporarily Rstr Net Assets$3,604$0▼ $3,604
Total Net Assets Fund Balance$679,651$681,689▲ $2,038
Total Liabilities and Net Assets / Fund Balance$712,955$733,539▲ $20,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,805$163,478$328,283
Equipment$22,834$141,514$164,348
Other Land Buildings$681$13,154$13,835
Land$7,091-$7,091
Other Securities$120,152--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L EdwardsPresidentFT$107,353$19,315$126,668

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
$40,067
Program Service Revenue
$569,318
Investment Income
$18,512
Other Revenue
$87,725
All Other Contributions
$16,067
Change in Net Assets
$2,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,829
Other Expenses$119,755
Total Fundraising Expense$13,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,680$51,227-$365,907
Current Officers, Directors, Trustees, and Key Employees$92,324$15,029-$107,353
Other Employee Benefits$51,427$8,372-$59,799
Payroll Taxes$34,497$5,616-$40,113
Depreciation Depletion$17,175$4,294-$21,469
Pension Plan Contributions$17,765$2,892-$20,657
Occupancy$10,633$9,308-$19,941
Advertising$13,828$3,457$1,373$18,658
Information Technology$11,355$2,839-$14,194
Fees for Services Accounting-$6,500-$6,500
Insurance$3,876$969-$4,845
Office Expenses$3,780$945-$4,725
All Other Expenses$3,087$771-$3,858
Conferences and Meetings$2,050$513-$2,563
Other Expenses$1,535$384$12,214$1,919
Travel$363$91-$454
Total Functional Expenses$585,107$114,890$13,587$713,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,664
Fundraising Direct Expenses$463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$25,664$25,664-$25,664
Total Events$25,664$25,664$463$25,201
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2017-11-13
Discuss with paid preparer
Yes

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
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Raw XML AppendixShowing 400 of 525 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.

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IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt019941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt03780
IRS990/OfficeExpensesGrp/TotalAmt04725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059799
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt012214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
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IRS990/OtherExpensesGrp/ProgramServicesAmt12548
IRS990/OtherExpensesGrp/ProgramServicesAmt21535
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IRS990/OtherExpensesGrp/TotalAmt15230
IRS990/OtherExpensesGrp/TotalAmt23185
IRS990/OtherExpensesGrp/TotalAmt31919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051227
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0365907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05616
IRS990/PayrollTaxesGrp/ProgramServicesAmt034497
IRS990/PayrollTaxesGrp/TotalAmt040113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017765
IRS990/PensionPlanContributionsGrp/TotalAmt020657
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN L EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGY & SPEECH SER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0114556
IRS990/PYOtherRevenueAmt078033
IRS990/PYProgramServiceRevenueAmt0576665
IRS990/PYRevenuesLessExpensesAmt017182
IRS990/PYSalariesCompEmpBnftPaidAmt0592591
IRS990/PYTotalExpensesAmt0707147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477609
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0755963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03604857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01883
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892633
IRS990ScheduleA/Total509Grp/TotalAmt04082466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04107343
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328283
IRS990ScheduleD/EquipmentGrp/BookValueAmt022834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164348
IRS990ScheduleD/LandGrp/BookValueAmt07091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0120152
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,539
Liabilities
$51,850
Net assets
$681,689
Revenue
$715,622
Expenses
$713,584
Net income
$2,038
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