Civic Intelligence

West Tennessee Hearing and Speech Center Inc.

990 • Fiscal year 2013 • EIN 62-0583726

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

65 Ridgecrest Road38305
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$185,212

Down $16,860 (-8.3%) from 2012

Net Assets

Down

$181,454

Down $16,626 (-8.4%) from 2012

Liabilities

Down

$3,758

Down $234 (-5.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$671,942

Up $96,302 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $102,587Liabilities 2010: $2,552Net Assets 2010: $100,0352010Assets 2011: $173,436Liabilities 2011: $8,363Net Assets 2011: $165,0732011Assets 2012: $202,072Liabilities 2012: $3,992Net Assets 2012: $198,0802012Assets 2013: $185,212Liabilities 2013: $3,758Net Assets 2013: $181,4542013Assets 2014: $128,298Liabilities 2014: $4,404Net Assets 2014: $123,8942014Assets 2015: $142,699Liabilities 2015: $12,298Net Assets 2015: $130,4012015Assets 2016: $97,748Liabilities 2016: $15,857Net Assets 2016: $81,8912016Assets 2017: $146,220Liabilities 2017: $8,500Net Assets 2017: $137,7202017Assets 2018: $231,125Liabilities 2018: $23,327Net Assets 2018: $207,7982018Assets 2019: $267,479Liabilities 2019: $27,105Net Assets 2019: $240,3742019Assets 2020: $307,782Liabilities 2020: $98,356Net Assets 2020: $209,4262020Assets 2021: $290,406Liabilities 2021: $107,064Net Assets 2021: $183,3422021Assets 2022: $218,868Liabilities 2022: $110,995Net Assets 2022: $107,8732022Assets 2023: $334,882Liabilities 2023: $225,905Net Assets 2023: $108,9772023Assets 2024: $200,876Liabilities 2024: $374,665Net Assets 2024: -$173,7892024

Highlighted filing

2013

Assets$185,212
Liabilities$3,758
Net Assets$181,454

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $382,652Expenses 2010: $351,069Net Income 2010: $31,5832010Expenses 2011: $382,9872011Revenue 2012: $596,647Expenses 2012: $575,640Net Income 2012: $21,0072012Expenses 2013: $671,9422013Revenue 2014: $763,040Expenses 2014: $820,600Net Income 2014: -$57,5602014Revenue 2015: $564,014Expenses 2015: $557,508Net Income 2015: $6,5062015Revenue 2016: $528,289Expenses 2016: $576,799Net Income 2016: -$48,5102016Revenue 2017: $687,430Expenses 2017: $633,863Net Income 2017: $53,5672017Revenue 2018: $652,761Expenses 2018: $582,683Net Income 2018: $70,0782018Revenue 2019: $681,376Expenses 2019: $648,800Net Income 2019: $32,5762019Revenue 2020: $668,371Expenses 2020: $699,319Net Income 2020: -$30,9482020Revenue 2021: $689,459Expenses 2021: $715,543Net Income 2021: -$26,0842021Revenue 2022: $656,891Expenses 2022: $732,360Net Income 2022: -$75,4692022Revenue 2023: $900,597Expenses 2023: $919,723Net Income 2023: -$19,1262023Revenue 2024: $572,259Expenses 2024: $731,365Net Income 2024: -$159,1062024

Highlighted filing

2013

Revenue-
Expenses$671,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$646,373
Mission and Program Overview

Mission

Provision of hearing and speech therapy services

Filing and Contact Details

Filer

EIN
62-0583726
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IRS990/TotalExpensesPriorYear0575640
IRS990/TotalFunctionalExpenses/Fundraising05919
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074007
IRS990/TotalFunctionalExpenses/ProgramServices0592016
IRS990/TotalFunctionalExpenses/Total0671942
IRS990/TotalFundrsngExpCurrentYear05919
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03992
IRS990/TotalLiabilitiesBOY03992
IRS990/TotalLiabilities/EOY03758
IRS990/TotalLiabilitiesEOY03758
IRS990/TotalLiabNetAssetsFundBalances/BOY0202072
IRS990/TotalLiabNetAssetsFundBalances/EOY0185212

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$3.75$1.74$5.72$7.31$1.59
2023Detailed filing. Detailed filing data is available for this year.$3.35$2.26$1.09$9.01$9.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$6.57$7.32$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.07$1.83$6.89$7.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.98$2.09$6.68$6.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$6.81$6.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$6.53$5.83$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.38$6.87$6.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$5.28$5.77$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.30$5.64$5.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$7.63$8.21$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$6.72
2012Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$5.97$5.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$3.83$3.51$0.32