Civic Intelligence

The Speech and Hearing Center

990 • Fiscal year 2012 • EIN 62-0526644

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.SPEECHHEARING.COM

View Organization Page

600 N Holtzclaw Avenue37404
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% 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

7th percentile

-18%

Faster asset growth than 7% 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 / Assets64th percentile

Assets

Down

$686,895

Down $148,625 (-18%) from 2011

Net Assets

Up

$496,902

Up $539,346 (+1271%) from 2011

Liabilities

Down

$189,993

Down $687,971 (-78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,762,520

Down $162,578 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $835,520Liabilities 2011: $877,964Net Assets 2011: -$42,4442011Assets 2012: $686,895Liabilities 2012: $189,993Net Assets 2012: $496,9022012Assets 2013: $678,733Liabilities 2013: $165,037Net Assets 2013: $513,6962013Assets 2014: $702,259Liabilities 2014: $359,562Net Assets 2014: $342,6972014Assets 2015: $703,865Liabilities 2015: $402,734Net Assets 2015: $301,1312015Assets 2016: $346,492Liabilities 2016: $52,103Net Assets 2016: $294,3892016Assets 2017: $349,800Liabilities 2017: $54,023Net Assets 2017: $295,7772017Assets 2018: $463,479Liabilities 2018: $82,092Net Assets 2018: $381,3872018Assets 2019: $463,949Liabilities 2019: $58,686Net Assets 2019: $405,2632019Assets 2020: $718,131Liabilities 2020: $78,875Net Assets 2020: $639,2562020Assets 2021: $890,849Liabilities 2021: $72,201Net Assets 2021: $818,6482021Assets 2022: $1,051,065Liabilities 2022: $212,902Net Assets 2022: $838,1632022Assets 2023: $976,702Liabilities 2023: $157,511Net Assets 2023: $819,1912023Assets 2024: $942,012Liabilities 2024: $339,921Net Assets 2024: $602,0912024

Highlighted filing

2012

Assets$686,895
Liabilities$189,993
Net Assets$496,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,0982011Expenses 2012: $1,762,5202012Revenue 2013: $1,194,147Expenses 2013: $1,143,717Net Income 2013: $50,4302013Revenue 2014: $1,042,524Expenses 2014: $1,008,734Net Income 2014: $33,7902014Revenue 2015: $990,965Expenses 2015: $1,032,531Net Income 2015: -$41,5662015Revenue 2016: $996,516Expenses 2016: $1,003,258Net Income 2016: -$6,7422016Revenue 2017: $1,025,092Expenses 2017: $1,023,704Net Income 2017: $1,3882017Revenue 2018: $1,133,237Expenses 2018: $1,047,627Net Income 2018: $85,6102018Revenue 2019: $1,354,065Expenses 2019: $1,330,189Net Income 2019: $23,8762019Revenue 2020: $1,469,570Expenses 2020: $1,235,577Net Income 2020: $233,9932020Revenue 2021: $1,467,245Expenses 2021: $1,287,853Net Income 2021: $179,3922021Revenue 2022: $1,260,568Expenses 2022: $1,241,053Net Income 2022: $19,5152022Revenue 2023: $1,427,963Expenses 2023: $1,446,935Net Income 2023: -$18,9722023Revenue 2024: $1,311,785Expenses 2024: $1,528,885Net Income 2024: -$217,1002024

Highlighted filing

2012

Revenue-
Expenses$1,762,520
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,618,670
Mission and Program Overview

Mission

The speech and hearing center provides comprehensive diagnostic and therapeutic services to persons of all ages who may have speech, language, voice or hearing problems.

Major Activities

Activity 2
Speech: consultations, evaluations and therapy for speech and language disorders. During the year 2012, 2,371 individuals were provided 13,228 units of service by the center.
Activity 3
Program for preschool hearing impaired children, including speech and language development, on-going hearing assessment and family counseling. During the year 2011, 31 children were enrolled in this program.
Filing and Contact Details

Filer

EIN
62-0526644
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/OtherLiabilities/Amount0136458
IRS990ScheduleD/OtherLiabilities/Description0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenues0826519
IRS990ScheduleD/RevenueNotRptdF9900826519
IRS990ScheduleD/RevenueSubtotal01475347
IRS990ScheduleD/TotalExpensesPerForm99001762520
IRS990ScheduleD/TotalOfAmounts0136458
IRS990ScheduleD/TotalOfBookValueLandBuildings053653
IRS990ScheduleD/TotalRevenuePerForm99001475347
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01762520
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02301866
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0148051
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012690
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HOWELL HATHORNE
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0160741
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0INDUSTRIAL AUDIOLOGY SERVICES INCLUDING ESTABLISHMENT OF HEARING CONVERSATION PROGRAMS, IN-PLANT HEARING TESTING, SOUND LEVEL READINGS AND AUDIOGRAM REVIEW. DURING THE YEAR 2012, 2,006 INDIVIDUALS WERE SERVED 4,966 UNITS OF SERVICE BY THE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY ALL THOSE CHARGED WITH GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PENSION RELATED CHANGES 826,519
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A

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
$686,895
Liabilities
$189,993
Net assets
$496,902
Revenue
-
Expenses
$1,762,520
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.34$0.60$1.31$1.53$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$1.43$1.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$1.26$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.47$1.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.47$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.41$1.35$1.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.13$1.05$0.09
2017Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.03$1.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.05$0.29$1.00$1.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.70$0.40$0.30$0.99$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.36$0.34$1.04$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.19$1.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.88$0.04$1.93