Civic Intelligence

Bristol Regional Speech & Hearing Center

990 • Fiscal year 2012 • EIN 62-0556300

Jan 01, 2012 to Dec 31, 2012

Bristol, VA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$390,676

Down $3,062 (-0.8%) from 2011

Net Assets

Up

$333,358

Up $11,460 (+3.6%) from 2011

Liabilities

Down

$57,318

Down $14,522 (-20%) from 2011

Revenue

Up

$906,279

Up $70,117 (+8.4%) from 2011

Expenses

Up

$908,536

Up $47,125 (+5.5%) from 2011

Net Income

Up

-$2,257

Up $22,992 (+91%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $393,738Liabilities 2011: $71,840Net Assets 2011: $321,8982011Assets 2012: $390,676Liabilities 2012: $57,318Net Assets 2012: $333,3582012Assets 2013: $383,712Liabilities 2013: $55,289Net Assets 2013: $328,4232013Assets 2014: $306,313Liabilities 2014: $51,617Net Assets 2014: $254,6962014Assets 2015: $278,457Liabilities 2015: $55,239Net Assets 2015: $223,2182015Assets 2016: $344,788Liabilities 2016: $45,498Net Assets 2016: $299,2902016Assets 2017: $340,824Liabilities 2017: $63,482Net Assets 2017: $277,3422017Assets 2018: $302,518Liabilities 2018: $38,372Net Assets 2018: $264,1462018Assets 2019: $175,522Liabilities 2019: $19,156Net Assets 2019: $156,3662019Assets 2020: $181,530Liabilities 2020: $2,476Net Assets 2020: $179,0542020Assets 2021: $291,383Liabilities 2021: $5,648Net Assets 2021: $285,7352021Assets 2022: $215,627Liabilities 2022: $6,417Net Assets 2022: $209,2102022Assets 2023: $235,294Liabilities 2023: $9,208Net Assets 2023: $226,0862023Assets 2024: $219,109Liabilities 2024: $21,933Net Assets 2024: $197,1762024

Highlighted filing

2012

Assets$390,676
Liabilities$57,318
Net Assets$333,358

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $836,162Expenses 2011: $861,411Net Income 2011: -$25,2492011Revenue 2012: $906,279Expenses 2012: $908,536Net Income 2012: -$2,2572012Revenue 2013: $837,277Expenses 2013: $839,712Net Income 2013: -$2,4352013Revenue 2014: $797,749Expenses 2014: $869,214Net Income 2014: -$71,4652014Revenue 2015: $802,974Expenses 2015: $817,487Net Income 2015: -$14,5132015Revenue 2016: $861,103Expenses 2016: $782,937Net Income 2016: $78,1662016Revenue 2017: $889,675Expenses 2017: $879,081Net Income 2017: $10,5942017Revenue 2018: $479,185Expenses 2018: $492,384Net Income 2018: -$13,1992018Revenue 2019: $463,609Expenses 2019: $587,486Net Income 2019: -$123,8772019Revenue 2020: $396,644Expenses 2020: $389,101Net Income 2020: $7,5432020Revenue 2021: $524,435Expenses 2021: $564,447Net Income 2021: -$40,0122021Revenue 2022: $526,745Expenses 2022: $605,770Net Income 2022: -$79,0252022Revenue 2023: $530,600Expenses 2023: $514,271Net Income 2023: $16,3292023Revenue 2024: $497,628Expenses 2024: $519,079Net Income 2024: -$21,4512024

Highlighted filing

2012

Revenue$906,279
Expenses$908,536
Net Income-$2,257
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide comprehensive and quality speech, language, and hearing services encompassing prevention,promotion intervention, and education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$4.98$5.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$5.31$5.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.09$5.27$6.06$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.86$5.24$5.64$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$3.97$3.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.56$4.64$5.87$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.64$4.79$4.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.63$2.77$8.90$8.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.45$2.99$8.61$7.83$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.23$8.03$8.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.52$2.55$7.98$8.69$0.71
2013Summary only. Only limited summary data is available for this year.$3.84$0.55$3.28$8.37$8.40$0.02
2012Summary only. Only limited summary data is available for this year.$3.91$0.57$3.33$9.06$9.09$0.02
2011Summary only. Only limited summary data is available for this year.$3.94$0.72$3.22$8.36$8.61$0.25