Civic Intelligence

Jacksonville Speech and Hearing Center Inc.

990 • Fiscal year 2020 • EIN 59-0970718

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$958,627

Down $268,084 (-22%) from 2019

Net Assets

Down

$642,581

Down $340,836 (-35%) from 2019

Liabilities

Up

$316,046

Up $72,752 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$964,729

Down $461,902 (-32%) from 2019

Expenses

Up

$1,305,567

Up $17,638 (+1.4%) from 2019

Net Income

Down

-$340,838

Down $479,540 (-346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$958,627
Liabilities$316,046
Net Assets$642,581
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$964,729
Expenses$1,305,567
Net Income-$340,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$977,622
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$775,293$666,101▼ $109,192
Accounts Receivable$279,799$161,005▼ $118,794
Land, Buildings, and Equipment, Net$107,548$114,727▲ $7,179
Pledges and Grants Receivable$48,535$6,258▼ $42,277
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$1,226,711$958,627▼ $268,084
Other Assets Total$10,536$10,536→ $0
Liabilities
Unsecured Notes Loans Payable$86,000$258,300▲ $172,300
Accounts Payable and Accrued Expenses$157,294$57,746▼ $99,548
Total Liabilities$243,294$316,046▲ $72,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,294$572,562▼ $229,732
Net Assets With Donor Restrictions$181,123$70,019▼ $111,104
Total Net Assets Fund Balance$983,417$642,581▼ $340,836
Total Liabilities and Net Assets / Fund Balance$1,226,711$958,627▼ $268,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,579$445,187$540,766
Equipment$19,148$2,314$21,462
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HowlandPresident/ceFT$135,000$135,000

Board Members and Trustees

NameTitle
Lynne ElliotChair
Kirk BrennanChair Elect
Brian P ClarkDirector
Bryan TaylorDirector
Dr Rick Pepis DdsDirector
Eric WeinrothDirector
John Whitman WaidnerDirector
Michele Hargraves MdDirector
Myron PincombDirector
Paul E RisnerDirector
Richard E ValentineDirector
Robert WhitkopDirector
Robin Edge Phd Ccc-slpDirector
Rosa HeardDirector
Scott WohlersDirector
Steve ShermanDirector
Suzanne HorneDirector
Bruce Maddern MdDirector Eme
David Mcinnes Md MsedDirector Eme
Michael HeardDirector Eme
Nancy Ruth BarberDirector Eme
William G SheltonDirector Eme
Jim WhiteDev Committe
Anne Brittle PmpGovernance C
JIM O'LEARYImmediate Pa
Angie KourySecretary
Richard PatsySpecial Advi
Mae BarkerStrat Opp Vi
Linda M Pittenger PhdStrategic Op
Ken PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,860
Program Service Revenue
$574,162
Investment Income
$5,486
Other Revenue
$82,221
All Other Contributions
$302,860
Change in Net Assets
$-340,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,729
Total Revenue per Audited Statements
$964,729
Total Revenue per Form 990
$964,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,404
Other Expenses$343,163
Total Fundraising Expense$182,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,508$62,251$119,227$822,986
Other Employee Benefits$113,665$8,500$17,253$139,418
Occupancy$65,481$15,285$15,285$96,051
Advertising$11,226$5,614$5,614$22,454
Information Technology$17,174$1,144$2,290$20,608
Insurance$15,377$1,027$2,053$18,457
All Other Expenses$11,536$2,668$1,900$16,104
Depreciation Depletion$9,726$2,278$2,278$14,282
Travel$1,869$10,390-$12,259
Other Expenses$8,048$1,950$668$10,666
Fees for Services Accounting$5,000$2,500$2,500$10,000
Conferences and Meetings-$2,256$2,256$4,512
Interest-$484$484$968
Office Expenses-$195-$195
Total Functional Expenses$994,206$128,607$182,754$1,305,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,567
Total Expenses per Audited Statements$1,305,567
Total Expenses per Form 990$1,305,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,792
Fundraising Direct Expenses$12,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finfest$100,792$100,792$12,893$87,899
Total Events$100,792$100,792$12,893$87,899
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 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
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
2020-11-18

Organization Details

Principal Officer
Michael Howland
Formed
1962
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
18

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

Financial Statement Notes

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

“Direct fundraising expenses 0”

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

“Direct fundraising expenses 0”

Raw XML AppendixShowing 400 of 619 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/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIAL ADVI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRAT OPP VI
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STRATEGIC OP
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR EME
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,627
Liabilities
$316,046
Net assets
$642,581
Revenue
$964,729
Expenses
$1,305,567
Net income
-$340,838
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