Civic Intelligence

Clarksdale Speech & Hearing

990 • Fiscal year 2021 • EIN 64-0428823

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 09, 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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$43,785

Down $1,163 (-2.6%) from 2020

Net Assets

Up

-$8,923

Up $25,192 (+74%) from 2020

Liabilities

Down

$52,708

Down $26,355 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$147,276

Down $32,499 (-18%) from 2020

Expenses

Down

$158,894

Down $58,385 (-27%) from 2020

Net Income

Up

-$11,618

Up $25,886 (+69%) from 2020

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

2021

Assets$43,785
Liabilities$52,708
Net Assets-$8,923
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$147,276
Expenses$158,894
Net Income-$11,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$147,276
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$28,392$45,213▲ $16,821
Land, Buildings, and Equipment, Net$6,236$4,631▼ $1,605
Prepaid Expenses and Deferred Charges$-190$658▲ $848
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
Cash and Non-Interest-Bearing Accounts$10,510$-6,717▼ $17,227
Rtn Earn Endowment Incm Other Fnds$-34,115$-8,923▲ $25,192
Total Assets$44,948$43,785▼ $1,163
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$38,300$27,360▼ $10,940
Accounts Payable and Accrued Expenses$17,939$16,968▼ $971
Other Liabilities$22,824$8,380▼ $14,444
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$79,063$52,708▼ $26,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,115$-8,923▲ $25,192
Total Liabilities and Net Assets / Fund Balance$44,948$43,785▼ $1,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,308$3,697$0
Land$0-$0
Equipment$2,323$18,588$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alan MillisDirector
Evelyn WoffordDirector
Sarah CauthenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,460
Program Service Revenue
$115,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,460
Change in Net Assets
$-11,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,127
Other Expenses$57,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,338$16,209$0$96,547
Other Expenses$33,545$0$0$33,545
Occupancy$13,468$0$0$13,468
Payroll Taxes$4,580$0$0$4,580
Office Expenses$1,561$3,016$0$4,577
Fees for Services Other$3,447$0$0$3,447
Depreciation Depletion$1,605$0$0$1,605
Fees for Services Accounting$0$755$0$755
All Other Expenses$0$370$0$370
Total Functional Expenses$138,544$20,350$0$158,894
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax note payable to IRS$8,380
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
Yes
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 B, Line 11B

“Form 990 and schedules prepared by Board member and provided to other directors and office administrator”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Documents are on file with Office Administrator”

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
2021-12-09

Organization Details

Principal Officer
Katie Laney
Formed
1965
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“write off PPP loan forgiven by SBA”

Raw XML AppendixShowing 400 of 532 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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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04580
IRS990/PayrollTaxesGrp/TotalAmt04580
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/BOYAmt0-190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0658
IRS990/PrincipalOfficerNm0Katie Laney
IRS990/PriorPeriodAdjustmentsAmt0-1490
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Speech language and hearing services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115816
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/PYContributionsGrantsAmt027607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152142
IRS990/PYRevenuesLessExpensesAmt0-37504
IRS990/PYSalariesCompEmpBnftPaidAmt0165759
IRS990/PYTotalExpensesAmt0217279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11618
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115816
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-34115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99919
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0153267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153267
IRS990ScheduleA/TotalSupportAmt0153391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,785
Liabilities
$52,708
Net assets
-$8,923
Revenue
$147,276
Expenses
$158,894
Net income
-$11,618
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