Civic Intelligence

West Tennessee Hearing and Speech Center Inc.

990 • Fiscal year 2018 • EIN 62-0583726

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.WESTTENNESSEEHEARINGANDSPEECH.COM
65 Ridgecrest RoadJackson, TN 38305

(731) 668-6076

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,642

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$231,125

Up $84,905 (+58%) from 2017

Net Assets

Up

$207,798

Up $70,078 (+51%) from 2017

Liabilities

Up

$23,327

Up $14,827 (+174%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Down

$652,761

Down $34,669 (-5.0%) from 2017

Expenses

Down

$582,683

Down $51,180 (-8.1%) from 2017

Net Income

Up

$70,078

Up $16,511 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$231,125
Liabilities$23,327
Net Assets$207,798
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$652,761
Expenses$582,683
Net Income$70,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$781,291
Mission and Program Overview

Mission

Provision of hearing and speech therapy services

West tennessee hearing and speech center is dedicated to enriching the lives of all individuals in need of speech and hearing services; meeting the communication needs; and striving to involve the family in the treatment process through education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,699$127,997▲ $28,298
Land, Buildings, and Equipment, Net$14,875$53,544▲ $38,669
Accounts Receivable$23,363$41,400▲ $18,037
Inventories for Sale or Use$8,283$8,184▼ $99
Total Assets$146,220$231,125▲ $84,905
Liabilities
Accounts Payable and Accrued Expenses$8,500$23,327▲ $14,827
Total Liabilities$8,500$23,327▲ $14,827
Net Assets / Fund Balance
Unrestricted Net Assets$127,534$197,612▲ $70,078
Temporarily Rstr Net Assets$10,186$10,186→ $0
Total Net Assets Fund Balance$137,720$207,798▲ $70,078
Total Liabilities and Net Assets / Fund Balance$146,220$231,125▲ $84,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,544$75,911$129,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,186---$10,186
2016$3,416$30,944-$24,174$10,186
2015$9,775$23,174-$29,533$3,416
2014$3,416$32,966-$26,607$9,775
2013$3,416$26,716--$3,416
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli MooreDirectorFT$76,642$76,642

Board Members and Trustees

NameTitle
Bill PrestonChair
Dennis HornsbyVice Chair
Carolyn VaughnBoard Member
Charles HollidayBoard Member
Chris StanfillBoard Member
Dion ThorntonBoard Member
Joel NewmanBoard Member
Michael DennisBoard Member
Tina ElacquaBoard Member
Joshua MurphySecretary
Chris MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,947
Program Service Revenue
$441,683
Investment Income
$0
Other Revenue
$153,131
All Other Contributions
$36,529
Change in Net Assets
$70,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,761
Revenue Not Reported on Form 990
$128,530
Total Revenue per Audited Statements
$781,291
Total Revenue per Form 990
$652,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,612
Other Expenses$239,071
Total Fundraising Expense$8,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,765$46,536$209$236,510
Current Officers, Directors, Trustees, and Key Employees$57,481$16,861$6,131$80,473
Occupancy$20,829$5,341$534$26,704
Payroll Taxes$19,135$4,906$491$24,532
Office Expenses$8,249$2,115$212$10,576
Depreciation Depletion$5,357$1,373$137$6,867
All Other Expenses$4,916$951$95$5,962
Insurance$4,206$1,079$108$5,393
Advertising$3,871$992$99$4,962
Fees for Services Accounting$3,857$989$99$4,945
Other Expenses$4,263$3,006$301$4,263
Fees for Services Other$3,897--$3,897
Travel$2,892$742$74$3,708
Other Employee Benefits$2,046$46$5$2,097
Total Functional Expenses$485,662$88,200$8,821$582,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,213
Expenses per Audited Statements$582,683
Total Expenses per Form 990$582,683
Expenses Not Reported on Form 990$128,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,179
Fundraising Direct Expenses$2,118
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions involving capital equipment purchases, salary increases, hiring new staff and establishment of initial salary, financial report review, advertising and pr for the center, fundraising events, purchases or repairs greater than 500.00. During the past 2 years the board has reviewed most all purchases and approved prior to purchase except for functional supplies. However, as the center has become more stable, the daily operations have shifted more to the role of the executive director as outlined in the job responsibilities with the board serving as an overseer of the center's role, reviewing service provision, finances, and fundraising within the community.”

Form 990, Page 6, Part VI, Line 11B

“Accountant prepares it. Board reviews it and votes to approve it before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors discuss and approve all compensation to the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
West Tennessee Hearing & Speech
EIN
62-0583726
Phone
7316686076
Address
65 RIDGECREST ROAD, JACKSON, TN 38305

Signing Officer

Name
Kimberli Moore
Title
Director
Phone
7316686076
Signed
2019-03-13

Organization Details

Principal Officer
Kimberli Moore
Formed
1953
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
25

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“West tennessee hearing and speech center is dedicated to enriching the lives of all individuals in need of speech and hearing services; meeting the communication needs; and striving to involve the family in the treatment process through education and support.”

Form 990, Part XI, Line 9

“Fundraiser expense shown as expense on financial statement 2,118 cost of goods shown as expense on financial statements 126,412 fundraising expense shown as expense on financial stmts -2,118 cost of goods shown as expense on financial statements -126,412”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraiser expense shown as expense on financial statement 2,118 cost of goods shown as expense on financial statements 126,412”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense shown as expense on financial stmts 2,118 cost of goods shown as expense on financial statements 126,412”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023327
IRS990/AccountsReceivableGrp/BOYAmt023363
IRS990/AccountsReceivableGrp/EOYAmt041400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WEST TENNESSEE HEARING AND SPEECH CENTER IS DEDICATED TO ENRICHING THE LIVES OF ALL INDIVIDUALS IN NEED OF SPEECH AND HEARING SERVICES; MEETING THE COMMUNICATION NEEDS; AND STRIVING TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS THROUGH EDUCATION AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt099
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0992
IRS990/AdvertisingGrp/ProgramServicesAmt03871
IRS990/AdvertisingGrp/TotalAmt04962
IRS990/AllOtherContributionsAmt036529
IRS990/AllOtherExpensesGrp/FundraisingAmt095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04916
IRS990/AllOtherExpensesGrp/TotalAmt05962
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLI MOORE
IRS990/BooksInCareOfDetail/PhoneNum07316686076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 RIDGECREST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099699
IRS990/CashNonInterestBearingGrp/EOYAmt0127997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06131
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080473
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0126412
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239071
IRS990/CYOtherRevenueAmt0153131
IRS990/CYProgramServiceRevenueAmt0441683
IRS990/CYRevenuesLessExpensesAmt070078
IRS990/CYSalariesCompEmpBnftPaidAmt0343612
IRS990/CYTotalExpensesAmt0582683
IRS990/CYTotalFundraisingExpenseAmt08821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652761
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0137
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05357
IRS990/DepreciationDepletionGrp/TotalAmt06867
IRS990/Desc0HEARING AND SPEECH THERAPY, INCLUDES GRANTS TO SENIORS AND CHILDREN. OVER 300 CHILDREN AND SENIOR ADULTS ARE SCREENED ANNUALLY IN THEIR RESPECTIVE COUNTY. RECOMMENDATIONS ARE MADE AND HANDOUTS ARE GIVEN WITH A LIST OF AREA PROVIDERS FOR FOLLOW UP FOR THOSE NEEDING ADDITIONAL TESTING AND TREATMENT. EDUCATIONAL WORKSHOPS ARE HOSTED AT SENIOR CENTERS, ASSISTED LIVING FACILITIES, SCHOOLS, AND THE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0473282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09418
IRS990/FeesForServicesAccountingGrp/FundraisingAmt099
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0989
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03857
IRS990/FeesForServicesAccountingGrp/TotalAmt04945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03897
IRS990/FeesForServicesOtherGrp/TotalAmt03897
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA ELACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS STANFILL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm10DION THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLI MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02118
IRS990/FundraisingGrossIncomeAmt02179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0781291
IRS990/GrossSalesOfInventoryAmt0258319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt01079
IRS990/InsuranceGrp/ProgramServicesAmt04206
IRS990/InsuranceGrp/TotalAmt05393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053544
IRS990/LandBldgEquipCostOrOtherBssAmt0129455
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEST TENNESSEE HEARING AND SPEECH CENTER IS DEDICATED TO ENRICHING THE LIVES OF ALL INDIVIDUALS IN NEED OF SPEECH AND HEARING SERVICES; MEETING THE COMMUNICATION NEEDS; AND STRIVING TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS THROUGH EDUCATION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137720
IRS990/NetAssetsOrFundBalancesEOYAmt0207798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061
IRS990/NetIncomeOrLossGrp/ExclusionAmt0131907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131907
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0534
IRS990/OccupancyGrp/ManagementAndGeneralAmt05341
IRS990/OccupancyGrp/ProgramServicesAmt020829
IRS990/OccupancyGrp/TotalAmt026704
IRS990/OfficeExpensesGrp/FundraisingAmt0212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OfficeExpensesGrp/ProgramServicesAmt08249
IRS990/OfficeExpensesGrp/TotalAmt010576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02097
IRS990/OtherExpensesGrp/Desc0INDIGENT CARE WRITE OFF
IRS990/OtherExpensesGrp/Desc1DUES, PERMITS, AND SUBSCR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13006
IRS990/OtherExpensesGrp/ProgramServicesAmt0130452
IRS990/OtherExpensesGrp/ProgramServicesAmt112724
IRS990/OtherExpensesGrp/ProgramServicesAmt211722
IRS990/OtherExpensesGrp/ProgramServicesAmt34263
IRS990/OtherExpensesGrp/TotalAmt0130452
IRS990/OtherExpensesGrp/TotalAmt116313
IRS990/OtherExpensesGrp/TotalAmt215029
IRS990/OtherExpensesGrp/TotalAmt34263
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021163
IRS990/OtherRevenueTotalAmt021163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04906
IRS990/PayrollTaxesGrp/ProgramServicesAmt019135
IRS990/PayrollTaxesGrp/TotalAmt024532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLI MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441683
IRS990/ProgSrvcAccomActy2Grp/Desc0LANGUAGE CAMP IS A 2-WEEK COMMUNITY BASED CAMP FOR CHILDREN AGES 4 - 9 EXPERIENCING COMMUNICATION AND DEVELOPMENTAL DELAYS. CHILDREN WHO PARTICIPATE DEMONSTRATE AN OVERALL GAIN IN SPEECH, LANGUAGE, SOCIAL, AND FEEDING SKILL ABILITIES. IN ADDITION, PARENTS REPORT 96% GREATER AWARENESS OF AVAILABLE RESOURCES WITHIN THE COMMUNITY BY THE END OF CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07143
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATION IS THE THEME FOR THE CENTER'S COMMUNITY BASED BOOK CLUB FOR YOUNG ADULTS WITH SPECIAL NEEDS - FROM SELECTING THE BOOK TO SOCIAL ACTIVITIES TO FRIENDLY COMPETITION DURING WEEKLY CHALLENGES. PARTICIPANTS WORK COOPERATIVELY WITH PEERS IN SMALL GROUP SETTINGS USING MULTI-MODAL MEANS OF COMMUNICATING INCLUDING SPEECH GENERATING DEVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242998
IRS990/PYOtherRevenueAmt0140228
IRS990/PYProgramServiceRevenueAmt0495408
IRS990/PYRevenuesLessExpensesAmt053567
IRS990/PYSalariesCompEmpBnftPaidAmt0390865
IRS990/PYTotalExpensesAmt0633863
IRS990/PYTotalRevenueAmt0687430
IRS990/ReconcilationRevenueExpnssAmt070078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE CENTER DOES MAINTAIN A CONTINUEOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC BY MULTIPLE FUNDRAISERS THROUGHOUT THE YEAR. THE CENTER ALSO APPLIES FOR GOVERNMENTAL FUNDING AND FUNDING FROM FEDERATED CAMPAIGNS LIKE UNITED WAY. IN ADDITION, THE CENTER IS LED BY A BOARD OF DIRECTORS THAT REPRESENTS THE BROAD INTEREST OF THE PUBLIC. THE CENTER HAS NOT LOST ITS ORIGINAL GOAL OF PROVIDING SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE CENTER HAS HISTORICALLY MAINTAINED ITS CONCENTRATION ON PROVIDING SERVICES TO CHILDREN AND ADULTS REGARDLESS OF ABILITY TO PAY. THE CENTER WORKS WITH CLIENTS TO (1) REFER TO OTHER AGENCIES TO SEEK FUNDING SERVICES, (2) OFFER A SLIDING SCALE FEE, AND (3) PROVISION OF FREE SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 793,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CENTER DOES MAINTAIN A CONTINUEOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC BY MULTIPLE FUNDRAISERS THROUGHOUT THE YEAR. THE CENTER ALSO APPLIES FOR GOVERNMENTAL FUNDING AND FUNDING FROM FEDERATED CAMPAIGNS LIKE UNITED WAY. IN ADDITION, THE CENTER IS LED BY A BOARD OF DIRECTORS THAT REPRESENTS THE BROAD INTEREST OF THE PUBLIC. THE CENTER HAS NOT LOST ITS ORIGINAL GOAL OF PROVIDING SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE CENTER HAS HISTORICALLY MAINTAINED ITS CONCENTRATION ON PROVIDING SERVICES TO CHILDREN AND ADULTS REGARDLESS OF ABILITY TO PAY. THE CENTER WORKS WITH CLIENTS TO (1) REFER TO OTHER AGENCIES TO SEEK FUNDING SERVICES, (2) OFFER A SLIDING SCALE FEE, AND (3) PROVISION OF FREE SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0278046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0256796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01051844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19500
IRS990ScheduleA/PublicSupportPY170Pct00.22650
IRS990ScheduleA/PublicSupportTotal170Amt0254782
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254782
IRS990ScheduleA/TotalSupportAmt01306627
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt026716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129455
IRS990ScheduleD/ExpensesNotReportedAmt0128530
IRS990ScheduleD/ExpensesSubtotalAmt0582683
IRS990ScheduleD/OtherExpensesIncludedAmt0128530
IRS990ScheduleD/OtherRevenueAmt0128530
IRS990ScheduleD/RevenueNotReportedAmt0128530
IRS990ScheduleD/RevenueSubtotalAmt0652761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 2,118 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 126,412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN AS EXPENSE ON FINANCIAL STMTS 2,118 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 126,412
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053544
IRS990ScheduleD/TotalExpensesPerForm990Amt0582683
IRS990ScheduleD/TotalRevenuePerForm990Amt0652761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST TENNESSEE HEARING AND SPEECH CENTER IS DEDICATED TO ENRICHING THE LIVES OF ALL INDIVIDUALS IN NEED OF SPEECH AND HEARING SERVICES; MEETING THE COMMUNICATION NEEDS; AND STRIVING TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS THROUGH EDUCATION AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS INVOLVING CAPITAL EQUIPMENT PURCHASES, SALARY INCREASES, HIRING NEW STAFF AND ESTABLISHMENT OF INITIAL SALARY, FINANCIAL REPORT REVIEW, ADVERTISING AND PR FOR THE CENTER, FUNDRAISING EVENTS, PURCHASES OR REPAIRS GREATER THAN 500.00. DURING THE PAST 2 YEARS THE BOARD HAS REVIEWED MOST ALL PURCHASES AND APPROVED PRIOR TO PURCHASE EXCEPT FOR FUNCTIONAL SUPPLIES. HOWEVER, AS THE CENTER HAS BECOME MORE STABLE, THE DAILY OPERATIONS HAVE SHIFTED MORE TO THE ROLE OF THE EXECUTIVE DIRECTOR AS OUTLINED IN THE JOB RESPONSIBILITIES WITH THE BOARD SERVING AS AN OVERSEER OF THE CENTER'S ROLE, REVIEWING SERVICE PROVISION, FINANCES, AND FUNDRAISING WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT PREPARES IT. BOARD REVIEWS IT AND VOTES TO APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSS AND APPROVE ALL COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 2,118 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 126,412 FUNDRAISING EXPENSE SHOWN AS EXPENSE ON FINANCIAL STMTS -2,118 COST OF GOODS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -126,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010186
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010186
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146220
IRS990/TotalAssetsEOYAmt0231125
IRS990/TotalAssetsGrp/BOYAmt0146220
IRS990/TotalAssetsGrp/EOYAmt0231125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,125
Liabilities
$23,327
Net assets
$207,798
Revenue
$652,761
Expenses
$582,683
Net income
$70,078
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits