Civic Intelligence

Jacksonville Speech and Hearing Center Inc.

990 • Fiscal year 2019 • EIN 59-0970718

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization ProfileWWW.SHCJAX.ORG

View Organization Page

40 East Adams Street Suite Ll20Jacksonville, FL 32202

(904) 717-6930

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,029

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,226,711

Up $145,719 (+13%) from 2018

Net Assets

Up

$983,417

Up $138,702 (+16%) from 2018

Liabilities

Up

$243,294

Up $7,017 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Down

$1,426,631

Down $162,399 (-10%) from 2018

Expenses

Down

$1,287,929

Down $55,371 (-4.1%) from 2018

Net Income

Down

$138,702

Down $107,028 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $336,189Liabilities 2010: $140,878Net Assets 2010: $195,3112010Assets 2011: $396,864Liabilities 2011: $152,070Net Assets 2011: $244,7942011Assets 2012: $319,349Liabilities 2012: $157,872Net Assets 2012: $161,4772012Assets 2013: $445,619Liabilities 2013: $205,203Net Assets 2013: $240,4162013Assets 2014: $688,009Liabilities 2014: $186,437Net Assets 2014: $501,5722014Assets 2015: $602,272Liabilities 2015: $97,535Net Assets 2015: $504,7372015Assets 2016: $752,259Liabilities 2016: $233,909Net Assets 2016: $518,3502016Assets 2017: $802,121Liabilities 2017: $203,140Net Assets 2017: $598,9812017Assets 2018: $1,080,992Liabilities 2018: $236,277Net Assets 2018: $844,7152018Assets 2019: $1,226,711Liabilities 2019: $243,294Net Assets 2019: $983,4172019Assets 2020: $958,627Liabilities 2020: $316,046Net Assets 2020: $642,5812020Assets 2021: $1,427,555Liabilities 2021: $569,166Net Assets 2021: $858,3892021Assets 2022: $1,497,543Liabilities 2022: $286,040Net Assets 2022: $1,211,5032022Assets 2023: $1,400,669Liabilities 2023: $220,244Net Assets 2023: $1,180,4252023Assets 2024: $1,379,324Liabilities 2024: $325,772Net Assets 2024: $1,053,5522024Assets 2025: $1,656,135Liabilities 2025: $567,459Net Assets 2025: $1,088,6762025

Highlighted filing

2019

Assets$1,226,711
Liabilities$243,294
Net Assets$983,417
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $736,5042010Revenue 2011: $994,923Expenses 2011: $869,471Net Income 2011: $125,4522011Expenses 2012: $953,2432012Expenses 2013: $984,1072013Revenue 2014: $1,437,707Expenses 2014: $1,176,551Net Income 2014: $261,1562014Revenue 2015: $1,277,658Expenses 2015: $1,274,493Net Income 2015: $3,1652015Revenue 2016: $1,085,081Expenses 2016: $1,071,468Net Income 2016: $13,6132016Revenue 2017: $1,245,532Expenses 2017: $1,164,901Net Income 2017: $80,6312017Revenue 2018: $1,589,030Expenses 2018: $1,343,300Net Income 2018: $245,7302018Revenue 2019: $1,426,631Expenses 2019: $1,287,929Net Income 2019: $138,7022019Revenue 2020: $964,729Expenses 2020: $1,305,567Net Income 2020: -$340,8382020Revenue 2021: $1,831,571Expenses 2021: $1,615,763Net Income 2021: $215,8082021Revenue 2022: $2,228,609Expenses 2022: $1,875,495Net Income 2022: $353,1142022Revenue 2023: $2,114,160Expenses 2023: $2,145,238Net Income 2023: -$31,0782023Revenue 2024: $2,432,958Expenses 2024: $2,559,831Net Income 2024: -$126,8732024Revenue 2025: $2,535,679Expenses 2025: $2,500,552Net Income 2025: $35,1272025

Highlighted filing

2019

Revenue$1,426,631
Expenses$1,287,929
Net Income$138,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.2
Gross Receipts
$1,521,532
Mission and Program Overview

Mission

To provide individuals with hearing, speech and language disorders in northeast florida with the highest quality professional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,065$775,293▲ $120,228
Accounts Receivable$215,034$279,799▲ $64,765
Land, Buildings, and Equipment, Net$121,357$107,548▼ $13,809
Pledges and Grants Receivable$69,000$48,535▼ $20,465
Prepaid Expenses and Deferred Charges$10,000$5,000▼ $5,000
Total Assets$1,080,992$1,226,711▲ $145,719
Other Assets Total$10,536$10,536→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,277$157,294▲ $7,017
Unsecured Notes Loans Payable$86,000$86,000→ $0
Total Liabilities$236,277$243,294▲ $7,017
Net Assets / Fund Balance
Unrestricted Net Assets$592,300$802,294▲ $209,994
Temporarily Rstr Net Assets$252,415$181,123▼ $71,292
Total Net Assets Fund Balance$844,715$983,417▲ $138,702
Total Liabilities and Net Assets / Fund Balance$1,080,992$1,226,711▲ $145,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,548$433,218$540,766
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HowlandPresident/ceFT$151,029$151,029
Michael HowlandPresident/CEO-$151,029$151,029

Board Members and Trustees

NameTitle
JIM O'LEARYChair
Lynne ElliotChair Elect
Anne Brittle PmpDirector
David Mcinnes Md MsedDirector
Dr Rick Pepis DdsDirector
Eric WeinrothDirector
Jim WhiteDirector
John Whitman WaidnerDirector
Laureen Murugi Husband EddDirector
Myron PincombDirector
Richard E ValentineDirector
Robin Edge Phd Ccc-slpDirector
Rosa HeardDirector
Steve ShermanDirector
Bruce Maddern MdDirector Eme
Michael HeardDirector Eme
William G SheltonDirector Eme
Linda M Pittenger PhdDev Vice CHA
Angie KouryDevelopment
Ken PurcellFinance Vice
Brian P ClarkGov Vice CHA
Robert WhitkopGovernance C
Amy L RuthImmediate Pa
Kirk BrennanSecretary
Mae BarkerStrat Opp Vi
Paul E RisnerStrategic Op
Richard PatsyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,699
Program Service Revenue
$910,702
Investment Income
$7,950
Other Revenue
$-8,720
All Other Contributions
$377,049
Change in Net Assets
$138,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$46,937
Total Noncash Contributions1$46,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,631
Revenue Not Reported on Form 990
$169,901
Total Revenue per Audited Statements
$1,596,532
Total Revenue per Form 990
$1,426,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,176
Other Expenses$321,753
Total Fundraising Expense$165,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,643$61,655$109,304$653,602
Current Officers, Directors, Trustees, and Key Employees$151,029--$151,029
Other Employee Benefits$95,153$21,720$14,866$131,739
Occupancy$66,771$14,901$14,840$96,512
Advertising$24,467$20,356$3,826$48,649
Pension Plan Contributions$21,162$5,067$3,577$29,806
Information Technology$13,530$6,841$6,516$26,887
Insurance$11,526$2,168$2,447$16,141
Travel$3,050$11,517$858$15,425
Depreciation Depletion$9,229$3,999$584$13,812
Fees for Services Accounting$5,000$2,500$2,500$10,000
Other Expenses$5,503$2,260$1,158$8,921
Conferences and Meetings-$6,389-$6,389
All Other Expenses$885$1,639$1,092$3,616
Interest-$860$860$1,720
Office Expenses-$165-$165
Total Functional Expenses$928,372$193,782$165,775$1,287,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,457,830
Expenses per Audited Statements$1,287,929
Total Expenses per Form 990$1,287,929
Expenses Not Reported on Form 990$169,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,901
Fundraising Gross Income$85,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finfest$224,715$85,065$94,901$-9,836
Total Events$224,715$85,065$94,901$-9,836
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
Backup withholding compliance
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
Yes
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

“The organization's form 990 is reviewed by its board of directors and finance committee members prior to being filed.”

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

“The organization has a written conflict of interest policy which requires its officers and directors to disclose any conflicts of interest. Each director is required to sign a conflict of interest policy annually. Management monitors for any potential conflict.”

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

“Compensation of the organization's executive director, officers, and key employees is determined by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its form 990, governing documents and other financial information upon request.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Speech & Hearing
EIN
59-0970718
Phone
9047176930
Address
40 EAST ADAMS STREET SUITE LL20, JACKSONVILLE, FL 32202

Signing Officer

Name
Michael Howland
Title
President/CEO
Phone
9047176930
Signed
2019-12-09

Organization Details

Principal Officer
Michael Howland
Formed
1962
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
22
Volunteers
92

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 94,901 direct fundraising expenses -94,901”

Financial Statement Notes

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

“Direct fundraising expenses 94,901”

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

“Direct fundraising expenses 94,901”

Raw XML AppendixShowing 400 of 633 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7STRATEGIC OP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt9STRAT OPP VI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOV VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEV VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR EME
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt094901
IRS990/FundraisingGrossIncomeAmt085065
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06841
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02168
IRS990/InsuranceGrp/ProgramServicesAmt011526
IRS990/InsuranceGrp/TotalAmt016141
IRS990/InterestGrp/FundraisingAmt0860
IRS990/InterestGrp/ManagementAndGeneralAmt0860
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IRS990/InvestmentIncomeGrp/ExclusionAmt07950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107548
IRS990/LandBldgEquipCostOrOtherBssAmt0540766
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH HEARING, SPEECH AND LANGUAGE DISORDERS IN NORTHEAST FLORIDA WITH THE HIGHEST QUALITY PROFESSIONAL CARE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt210007
IRS990/OtherExpensesGrp/ProgramServicesAmt35503
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IRS990/OtherExpensesGrp/TotalAmt126565
IRS990/OtherExpensesGrp/TotalAmt212369
IRS990/OtherExpensesGrp/TotalAmt38921
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021162
IRS990/PensionPlanContributionsGrp/TotalAmt029806
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IRS990/PrincipalOfficerNm0MICHAEL HOWLAND
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910702
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THERAPEUTIC AND REHABILITATION SERVICES TO INDIVIDUALS WITH SPEECH AND LANGUAGE DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569762

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,711
Liabilities
$243,294
Net assets
$983,417
Revenue
$1,426,631
Expenses
$1,287,929
Net income
$138,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.57$1.09$2.54$2.50$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.43$2.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$2.11$2.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.21$2.23$1.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.57$0.86$1.83$1.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$0.96$1.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.98$1.43$1.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$1.59$1.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$1.25$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.09$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.28$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.44$1.18$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$0.95
2011Summary only. Only limited summary data is available for this year.$0.40$0.15$0.24$0.99$0.87$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$0.74