Civic Intelligence

Speaks Education Inc

990EZ • Fiscal year 2016 • EIN 61-1590684

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
355 N Dewey StPickford, MI 49774

(906) 635-8984

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,502

Down $2,866 (-34%) from 2015

Net Assets

Down

$5,502

Down $2,866 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$118,491

Down $10,811 (-8.4%) from 2015

Expenses

Down

$121,357

Down $6,323 (-5.0%) from 2015

Net Income

Down

-$2,866

Down $4,488 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10K$5.0K$0Assets 2011: $3,285Liabilities 2011: $02011Assets 2012: $5,892Net Assets 2012: $5,8922012Assets 2013: $5,522Liabilities 2013: $02013Assets 2014: $6,559Net Assets 2014: $6,5592014Assets 2015: $8,368Net Assets 2015: $8,3682015Assets 2016: $5,502Net Assets 2016: $5,5022016

Highlighted filing

2016

Assets$5,502
Liabilities-
Net Assets$5,502
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,707Expenses 2011: $92,104Net Income 2011: $2,6032011Revenue 2012: $139,809Expenses 2012: $137,202Net Income 2012: $2,6072012Revenue 2013: $130,560Expenses 2013: $130,930Net Income 2013: -$3702013Revenue 2014: $135,283Expenses 2014: $135,748Net Income 2014: -$4652014Revenue 2015: $129,302Expenses 2015: $127,680Net Income 2015: $1,6222015Revenue 2016: $118,491Expenses 2016: $121,357Net Income 2016: -$2,8662016

Highlighted filing

2016

Revenue$118,491
Expenses$121,357
Net Income-$2,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$122,354
Mission and Program Overview

Mission

tO EDUCATE PARENTS STUDENTS EDUCATORSCOMMUNITY AGENCIES

Program Services

DescriptionGrantsExpenses
EDUCATED MANY DIFFERENT ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORINDA FRANCEDirectorFT$29,508$4,800$34,308
MELISSA WHITEAssistantFT$17,505-$17,505
CHERYL TRYONVice PresidentPT$4,897-$4,897
TODD OLMSTEADTrusteePT$0--
TERESA ANDRESTreasurerPT$0--
BRAD MARTYNTrusteePT$0--
BRENDA WIGGINSPresidentPT$0--
SARAH GOLLADAYTrusteePT$0--
GINGER MANNARINOTrusteePT$0--
LINDA FORGRAVETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Speaks Education Inc
EIN
61-1590684
Phone
9066358984
Address
355 N DEWEY ST, PICKFORD, MI 49774

Signing Officer

Name
Dorinda France
Title
Executive Director
Phone
9066358984
Signed
2017-02-13

Preparer

Firm
H and R Block
Address
3303 I 75 BUSINESS SPUR, SAULT SAINTE MARIE, MI 49783
Preparer
Karen Shier
Phone
9066355970
Supplemental Narrative

Additional Explanations

Following Are on Line 16 of 990 EZ

“LINE 16”

MILEAGE REIMBURSEMENT $9,132

“LINE 16”

OFFICE EXPENSE $3,892

“LINE 16”

TRAVEL $9,581

“LINE 16”

SUPPLIES $8,530

“LINE 16”

EDUCATION EXP $2,138

“LINE 16”

TRAINING $10,373

“LINE 16”

BANK FEE $25

“LINE 16”

DEPRECIATION OLD EQUIPMENT BEG VALUE $8,277

“LINE 16”

CURRENT DEPRECIATION $3096

“LINE 16”

Raw XML Appendix183 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA WHITE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1HOURLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06812
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPEAKS EDUCATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09066358984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 N DEWEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pickford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0118000
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013243
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORINDA FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA ANDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD MARTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL TRYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH GOLLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINGER MANNARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA FORGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05181
IRS990EZ/OtherExpensesTotalAmt046767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0tO EDUCATE PARENTS STUDENTS EDUCATORSCOMMUNITY AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED MANY DIFFERENT ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051909
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03863
IRS990EZ/SpecialEventsNetIncomeLossAmt0491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121357
IRS990EZ/TotalRevenueAmt0118491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0651953
IRS990ScheduleA/PublicSupportTotal509Amt0651953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651953
IRS990ScheduleA/TotalSupportAmt0651953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FOLLOWING ARE ON LINE 16 OF 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MILEAGE REIMBURSEMENT $9,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OFFICE EXPENSE $3,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TRAVEL $9,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SUPPLIES $8,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EDUCATION EXP $2,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TRAINING $10,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7BANK FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8DEPRECIATION OLD EQUIPMENT BEG VALUE $8,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9CURRENT DEPRECIATION $3096
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORINDA FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09066358984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEAKS EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0611590684
ReturnHeader/Filer/PhoneNum09066358984
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 N DEWEY ST
ReturnHeader/Filer/USAddress/CityNm0PICKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03303 I 75 BUSINESS SPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT SAINTE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066355970
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SHIER
ReturnHeader/ReturnTs02017-08-02T16:49:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,502
Liabilities
-
Net assets
$5,502
Revenue
$118,491
Expenses
$121,357
Net income
-$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.18$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.29$1.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.35$1.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.31$1.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.40$1.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.95$0.92$0.03