Civic Intelligence

Jacksonville Speech and Hearing Center Inc.

990 • Fiscal year 2021 • EIN 59-0970718

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,309

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,427,555

Up $468,928 (+49%) from 2020

Net Assets

Up

$858,389

Up $215,808 (+34%) from 2020

Liabilities

Up

$569,166

Up $253,120 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$1,831,571

Up $866,842 (+90%) from 2020

Expenses

Up

$1,615,763

Up $310,196 (+24%) from 2020

Net Income

Up

$215,808

Up $556,646 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,427,555
Liabilities$569,166
Net Assets$858,389
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,831,571
Expenses$1,615,763
Net Income$215,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,982,826
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$666,101$1,065,174▲ $399,073
Accounts Receivable$161,005$141,852▼ $19,153
Land, Buildings, and Equipment, Net$114,727$129,160▲ $14,433
Pledges and Grants Receivable$6,258$73,249▲ $66,991
Total Assets$958,627$1,427,555▲ $468,928
Other Assets Total$10,536$18,120▲ $7,584
Liabilities
Unsecured Notes Loans Payable$258,300$377,703▲ $119,403
Accounts Payable and Accrued Expenses$57,746$191,463▲ $133,717
Total Liabilities$316,046$569,166▲ $253,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,562$728,475▲ $155,913
Net Assets With Donor Restrictions$70,019$129,914▲ $59,895
Total Net Assets Fund Balance$642,581$858,389▲ $215,808
Total Liabilities and Net Assets / Fund Balance$958,627$1,427,555▲ $468,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,256$458,539$571,795
Equipment$15,904$5,558$21,462
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HowlandPresident/ceFT$142,309$142,309

Board Members and Trustees

NameTitle
Kirk BrennanChair
Brian P ClarkChair Elect
Anne Brittle PmpDirector
Bryan TaylorDirector
JIM O'LEARYDirector
Jeffrey HamptonDirector
Laureen Murugi Husband EddDirector
Linda M Pittenger PhdDirector
Michele D LeeDirector
Michele Hargreaves MdDirector
Myron PincombDirector
Richard PatsyDirector
Robert WhitkopDirector
Sarah RoccoDirector
Steve ShermanDirector
Bruce Maddern MdDirector Eme
David Mcinnes Md MsedDirector Eme
Dr Rick Pepis DdsDirector Eme
Michael HeardDirector Eme
Nancy Ruth BarberDirector Eme
Rosa HeardDirector Eme
William G SheltonDirector Eme
Angie KouryDev Committe
Paul E RisnerExpansion Ta
Scott WohlersFinance Comm
Richard E ValentineGov Committe
Suzanne HorneGov Committe
Lynne ElliotImmediate Pa
Jim WhiteSecretary
John Whitman WaidnerStrategic Pl
Eric WeinrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,362
Program Service Revenue
$808,109
Investment Income
$547
Other Revenue
$138,553
All Other Contributions
$884,362
Change in Net Assets
$215,808

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$53,239
Total Noncash Contributions1$53,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,571
Total Revenue per Audited Statements
$1,831,571
Total Revenue per Form 990
$1,831,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,952
Other Expenses$292,811
Total Fundraising Expense$245,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,843$86,797$166,202$1,131,842
Other Employee Benefits$122,824$37,931$30,355$191,110
Occupancy$60,833$11,633$11,633$84,099
Advertising$19,526$9,763$9,763$39,052
Information Technology$16,013$4,622$5,377$26,012
Depreciation Depletion$12,495$2,468$1,633$16,596
Insurance$10,530$2,834$2,834$16,198
Travel$728$4,878$4,732$10,338
Fees for Services Accounting$5,000$2,500$2,500$10,000
Other Expenses$5,403$2,606$1,945$9,954
All Other Expenses$4,159$944$1,632$6,735
Conferences and Meetings-$1,729-$1,729
Interest-$538$537$1,075
Office Expenses-$110-$110
Total Functional Expenses$1,184,489$186,034$245,240$1,615,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,763
Total Expenses per Audited Statements$1,615,763
Total Expenses per Form 990$1,615,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,030
Fundraising Direct Expenses$151,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finfest$336,030$336,030$151,255$184,775
Total Events$336,030$336,030$151,255$184,775
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
2021-10-14

Organization Details

Principal Officer
Michael Howland
Formed
1962
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
23

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
Raw XML AppendixShowing 400 of 622 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,555
Liabilities
$569,166
Net assets
$858,389
Revenue
$1,831,571
Expenses
$1,615,763
Net income
$215,808
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