Civic Intelligence

Clarksdale Speech & Hearing

990 • Fiscal year 2020 • EIN 64-0428823

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 13, 2021

Organization ProfileN/A
1741 Cheryl StClarksdale, MS 38614

(662) 627-5247

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,948

Down $1,860 (-4.0%) from 2019

Net Assets

Down

-$34,115

Down $43,759 (-454%) from 2019

Liabilities

Up

$79,063

Up $41,899 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$179,775

Down $91,360 (-34%) from 2019

Expenses

Down

$217,279

Down $40,165 (-16%) from 2019

Net Income

Down

-$37,504

Down $51,195 (-374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0-$50KAssets 2011: $61,377Liabilities 2011: $21,6132011Assets 2012: $52,425Liabilities 2012: $5,739Net Assets 2012: $46,6862012Assets 2013: $37,232Liabilities 2013: $3,884Net Assets 2013: $33,4482013Assets 2014: $51,027Liabilities 2014: $4,195Net Assets 2014: $46,8322014Assets 2015: $45,222Liabilities 2015: $3,451Net Assets 2015: $41,7712015Assets 2016: $60,555Liabilities 2016: $12,047Net Assets 2016: $48,5082016Assets 2017: $46,394Liabilities 2017: $24,314Net Assets 2017: $22,0802017Assets 2018: $49,741Liabilities 2018: $53,920Net Assets 2018: -$4,1792018Assets 2019: $46,808Liabilities 2019: $37,164Net Assets 2019: $9,6442019Assets 2020: $44,948Liabilities 2020: $79,063Net Assets 2020: -$34,1152020Assets 2021: $43,785Liabilities 2021: $52,708Net Assets 2021: -$8,9232021Assets 2022: $49,189Liabilities 2022: $26,800Net Assets 2022: $22,3892022Assets 2023: $80,774Liabilities 2023: $29,756Net Assets 2023: $51,0182023Assets 2024: $48,571Liabilities 2024: $11,362Net Assets 2024: $37,2092024Assets 2025: $53,165Liabilities 2025: $12,346Net Assets 2025: $40,8192025

Highlighted filing

2020

Assets$44,948
Liabilities$79,063
Net Assets-$34,115
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $266,069Expenses 2011: $267,504Net Income 2011: -$1,4352011Revenue 2012: $351,847Expenses 2012: $344,926Net Income 2012: $6,9212012Revenue 2013: $221,098Expenses 2013: $234,750Net Income 2013: -$13,6522013Revenue 2014: $325,532Expenses 2014: $311,842Net Income 2014: $13,6902014Revenue 2015: $322,379Expenses 2015: $326,591Net Income 2015: -$4,2122015Revenue 2016: $338,141Expenses 2016: $329,885Net Income 2016: $8,2562016Revenue 2017: $241,864Expenses 2017: $267,207Net Income 2017: -$25,3432017Revenue 2018: $270,423Expenses 2018: $293,651Net Income 2018: -$23,2282018Revenue 2019: $271,135Expenses 2019: $257,444Net Income 2019: $13,6912019Revenue 2020: $179,775Expenses 2020: $217,279Net Income 2020: -$37,5042020Revenue 2021: $147,276Expenses 2021: $158,894Net Income 2021: -$11,6182021Revenue 2022: $221,434Expenses 2022: $212,993Net Income 2022: $8,4412022Revenue 2023: $247,969Expenses 2023: $219,340Net Income 2023: $28,6292023Revenue 2024: $251,143Expenses 2024: $264,952Net Income 2024: -$13,8092024Revenue 2025: $229,683Expenses 2025: $226,073Net Income 2025: $3,6102025

Highlighted filing

2020

Revenue$179,775
Expenses$217,279
Net Income-$37,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 13, 2021
Return Version
2019v5.0
Gross Receipts
$179,775
Mission and Program Overview

Mission

Provide speech language and hearing services to needy children and adults; services are rendered at health center and at various schools within a 60 mile radius of the center.

Provide speech language and hearing services to needy children and adults; services are rendered at health center and through various schools within a 60 mile radius of the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,509$28,392▼ $6,117
Cash and Non-Interest-Bearing Accounts$7,083$10,510▲ $3,427
Land, Buildings, and Equipment, Net$5,451$6,236▲ $785
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$-235$-190▲ $45
Rtn Earn Endowment Incm Other Fnds$9,644$-34,115▼ $43,759
Total Assets$46,808$44,948▼ $1,860
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$38,300▲ $38,300
Other Liabilities$30,047$22,824▼ $7,223
Accounts Payable and Accrued Expenses$7,117$17,939▲ $10,822
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,164$79,063▲ $41,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,644$-34,115▼ $43,759
Total Liabilities and Net Assets / Fund Balance$46,808$44,948▼ $1,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$6,236$20,697$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alan MillisDirector
Evelyn WoffordDirector
Sarah CauthenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,607
Program Service Revenue
$152,142
Investment Income
$26
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-37,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,759
Other Expenses$51,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,465$29,992$0$156,457
Occupancy$11,720$0$0$11,720
Other Employee Benefits$7,121$2,181$0$9,302
Office Expenses$2,747$3,973$0$6,720
Other Expenses$2,187$755$0$2,942
Depreciation Depletion$1,605$0$0$1,605
All Other Expenses$0$474$0$474
Insurance$387$0$0$387
Total Functional Expenses$179,904$37,375$0$217,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Board members meet periodically during the year to discuss and document any significant decisions made”

Form 990, Part VI, Section A, Line 8B

“Entire Board authorizes actions; there are no sub committees”

Form 990, Part VI, Section B, Line 11B

“Director who is a CPA and center's business manager review the return for accuracy”

Form 990, Part VI, Section B, Line 15

“Compensation of all Center employees is evaluated annually by the Board; changes require entire Board approval”

Form 990, Part VI, Section C, Line 19

“Information is available upon request at the Center's offices located at the Health Center building”

Filing and Contact Details

Filer

Filer Name
Clarksdale Speech & Hearing
EIN
64-0428823
Phone
6626275247
Address
1741 Cheryl St, Clarksdale, MS 38614

Signing Officer

Name
Alan Millis
Title
Board Member
Phone
7138282142
Signed
2021-06-13

Organization Details

Principal Officer
Elizabeth Scarborough
Formed
1965
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Original return was filed prior to the due date in paper form. We did not realize the e-file method was required for this Form, and this e-filing is being made to replace the paper form that was previously filed.”

Form 990, Part X, Line 25

“Relates to payment plan for back payroll taxes due being paid monthly to IRS”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“equipment”

Schedule D, Part VI, Line 1E

“other computers”

Raw XML AppendixShowing 400 of 558 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09302
IRS990/OtherExpensesGrp/Desc0Hearing aid purchases
IRS990/OtherExpensesGrp/Desc1claims processing and other services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ProgramServicesAmt027672
IRS990/OtherExpensesGrp/ProgramServicesAmt12187
IRS990/OtherExpensesGrp/TotalAmt027672
IRS990/OtherExpensesGrp/TotalAmt12942
IRS990/OtherLiabilitiesGrp/BOYAmt030047
IRS990/OtherLiabilitiesGrp/EOYAmt022824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156457
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-190
IRS990/PrincipalOfficerNm0Elizabeth Scarborough
IRS990/PriorPeriodAdjustmentsAmt0-6255
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0speech language and hearing services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152142
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0not applicable
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0not applicable
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239750
IRS990/PYRevenuesLessExpensesAmt013691
IRS990/PYSalariesCompEmpBnftPaidAmt0183759
IRS990/PYTotalExpensesAmt0257444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152142
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-34115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01382902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt0152768

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,948
Liabilities
$79,063
Net assets
-$34,115
Revenue
$179,775
Expenses
$217,279
Net income
-$37,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$2.30$2.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$2.51$2.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$2.48$2.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$2.21$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.53$0.09$1.47$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.34$1.80$2.17$0.38
2019Summary only. Only limited summary data is available for this year.$0.47$0.37$0.10$2.71$2.57$0.14
2018Summary only. Only limited summary data is available for this year.$0.50$0.54$0.04$2.70$2.94$0.23
2017Summary only. Only limited summary data is available for this year.$0.46$0.24$0.22$2.42$2.67$0.25
2016Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$3.38$3.30$0.08
2015Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$3.22$3.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$3.26$3.12$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$2.21$2.35$0.14
2012Summary only. Only limited summary data is available for this year.$0.52$0.06$0.47$3.52$3.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$2.66$2.68$0.01