Civic Intelligence

Lexington Hearing & Speech Center Inc DBA the Hearing & Speech Center Inc

990 • Fiscal year 2012 • EIN 61-0593951

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.HSCKY.ORG

View Organization Page

350 Henry Clay Blvd40502
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,414,022

Down $121,573 (-3.4%) from 2011

Net Assets

Down

$1,745,541

Down $22,288 (-1.3%) from 2011

Liabilities

Down

$1,668,481

Down $99,285 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,510,044

Up $323,126 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,739,428Liabilities 2010: $1,713,410Net Assets 2010: $2,026,0182010Assets 2011: $3,535,595Liabilities 2011: $1,767,766Net Assets 2011: $1,767,8292011Assets 2012: $3,414,022Liabilities 2012: $1,668,481Net Assets 2012: $1,745,5412012Assets 2013: $3,531,094Liabilities 2013: $1,638,304Net Assets 2013: $1,892,7902013Assets 2014: $3,531,094Liabilities 2014: $1,638,304Net Assets 2014: $1,892,7902014Assets 2015: $2,348,867Liabilities 2015: $1,717,499Net Assets 2015: $631,3682015Assets 2016: $2,278,923Liabilities 2016: $1,839,821Net Assets 2016: $439,1022016Assets 2017: $2,361,075Liabilities 2017: $1,673,455Net Assets 2017: $687,6202017Assets 2018: $2,338,729Liabilities 2018: $1,666,949Net Assets 2018: $671,7802018Assets 2019: $2,413,920Liabilities 2019: $1,604,038Net Assets 2019: $809,8822019Assets 2020: $2,607,786Liabilities 2020: $1,827,428Net Assets 2020: $780,3582020Assets 2021: $3,111,739Liabilities 2021: $1,785,361Net Assets 2021: $1,326,3782021Assets 2022: $3,887,380Liabilities 2022: $1,723,918Net Assets 2022: $2,163,4622022Assets 2023: $4,063,390Liabilities 2023: $1,659,264Net Assets 2023: $2,404,1262023Assets 2024: $3,843,601Liabilities 2024: $1,591,807Net Assets 2024: $2,251,7942024Assets 2025: $3,490,230Liabilities 2025: $1,621,015Net Assets 2025: $1,869,2152025

Highlighted filing

2012

Assets$3,414,022
Liabilities$1,668,481
Net Assets$1,745,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,695,3822010Revenue 2011: $1,913,439Expenses 2011: $2,186,918Net Income 2011: -$273,4792011Expenses 2012: $2,510,0442012Revenue 2013: $2,259,602Expenses 2013: $2,387,055Net Income 2013: -$127,4532013Revenue 2014: $2,259,602Expenses 2014: $2,387,055Net Income 2014: -$127,4532014Revenue 2015: $2,652,292Expenses 2015: $2,996,454Net Income 2015: -$344,1622015Revenue 2016: $2,622,758Expenses 2016: $2,815,025Net Income 2016: -$192,2672016Revenue 2017: $1,551,518Expenses 2017: $1,303,000Net Income 2017: $248,5182017Revenue 2018: $2,977,741Expenses 2018: $2,977,556Net Income 2018: $1852018Revenue 2019: $3,167,360Expenses 2019: $3,029,258Net Income 2019: $138,1022019Revenue 2020: $3,333,774Expenses 2020: $3,363,298Net Income 2020: -$29,5242020Revenue 2021: $3,826,245Expenses 2021: $3,280,225Net Income 2021: $546,0202021Revenue 2022: $4,330,763Expenses 2022: $3,493,679Net Income 2022: $837,0842022Revenue 2023: $3,957,148Expenses 2023: $3,716,484Net Income 2023: $240,6642023Revenue 2024: $4,112,464Expenses 2024: $4,214,794Net Income 2024: -$102,3302024Revenue 2025: $4,003,748Expenses 2025: $4,386,327Net Income 2025: -$382,5792025

Highlighted filing

2012

Revenue-
Expenses$2,510,044
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,655,285
Mission and Program Overview

Mission

To teach hearing impaired and speech language delayed children to listen and talk by providing high quality educational, therapeutic and family support services.

Major Activities

Activity 2
Provides a safe and appropriate early childhood environment day school for hearing impaired, speech/language delayed and typically developing children ages birth to three.
Activity 3
Clinic focusing on the application of listen and spoken language therapies. Clinic serves children of all ages with small groups, individual therapies, and a full-range of audiological services.
Filing and Contact Details

Filer

EIN
61-0593951
Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02628841
IRS990ScheduleD/Buildings/Depreciation0438076
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03066917
IRS990ScheduleD/Land/BookValue060760
IRS990ScheduleD/Land/OtherCostOrOtherBasis060760
IRS990ScheduleD/OtherLandBuildings/BookValue0179763
IRS990ScheduleD/OtherLandBuildings/Depreciation0328232
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0507995
IRS990ScheduleD/OtherLiabilities/Amount033341
IRS990ScheduleD/OtherLiabilities/Amount150689
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/TotalOfAmounts084030
IRS990ScheduleD/TotalOfBookValueLandBuildings02869364
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents060272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020719
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026780
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085124
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020719
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026780
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085124
IRS990ScheduleG/EventsInformation/NameOfEvent10FRANKEL HALL OF FAME
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary024852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents038033
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,414,022
Liabilities
$1,668,481
Net assets
$1,745,541
Revenue
-
Expenses
$2,510,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.62$1.87$4.00$4.39$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.84$1.59$2.25$4.11$4.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.66$2.40$3.96$3.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.72$2.16$4.33$3.49$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.79$1.33$3.83$3.28$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.83$0.78$3.33$3.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.60$0.81$3.17$3.03$0.14
2018Summary only. Only limited summary data is available for this year.$2.34$1.67$0.67$2.98$2.98$0.00
2017Summary only. Only limited summary data is available for this year.$2.36$1.67$0.69$1.55$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.84$0.44$2.62$2.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.72$0.63$2.65$3.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.64$1.89$2.26$2.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.64$1.89$2.26$2.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.67$1.75$2.51
2011Summary only. Only limited summary data is available for this year.$3.54$1.77$1.77$1.91$2.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.71$2.03$1.70