Civic Intelligence

Capland Center for Communication

EIN 74-6012298 • 501(c)3 • Port Arthur, TX

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Profile

The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.

2660 Aero DrivePort Arthur, TX 77640

www.caplandcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,343,419

Down $189,735 (-7.5%) from 2023

Liabilities

Up

$13,045

Up $2,564 (+24%) from 2023

Net Assets

Down

$2,330,374

Down $192,299 (-7.6%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$226,026

Down $53,262 (-19%) from 2023

Expenses

Up

$459,100

Up $3,109 (+0.7%) from 2023

Net Income

Down

-$233,074

Down $56,371 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,790,138Liabilities 2010: $118,972Net Assets 2010: $1,671,1662010Assets 2011: $1,672,969Liabilities 2011: $102,930Net Assets 2011: $1,570,0392011Assets 2012: $1,613,398Liabilities 2012: $102,707Net Assets 2012: $1,510,6912012Assets 2013: $1,597,534Liabilities 2013: $89,903Net Assets 2013: $1,507,6312013Assets 2014: $1,511,979Liabilities 2014: $83,334Net Assets 2014: $1,428,6452014Assets 2015: $1,413,675Liabilities 2015: $75,460Net Assets 2015: $1,338,2152015Assets 2016: $1,339,978Liabilities 2016: $67,519Net Assets 2016: $1,272,4592016Assets 2018: $3,230,241Liabilities 2018: $89,864Net Assets 2018: $3,140,3772018Assets 2019: $3,201,907Liabilities 2019: $23,699Net Assets 2019: $3,178,2082019Assets 2020: $3,157,492Liabilities 2020: $8,590Net Assets 2020: $3,148,9022020Assets 2021: $3,097,038Liabilities 2021: $68,825Net Assets 2021: $3,028,2132021Assets 2022: $2,709,762Liabilities 2022: $5,047Net Assets 2022: $2,704,7152022Assets 2023: $2,533,154Liabilities 2023: $10,481Net Assets 2023: $2,522,6732023Assets 2024: $2,343,419Liabilities 2024: $13,045Net Assets 2024: $2,330,3742024

Highlighted filing

2024

Assets$2,343,419
Liabilities$13,045
Net Assets$2,330,374
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $378,2642010Revenue 2011: $300,441Expenses 2011: $422,586Net Income 2011: -$122,1452011Expenses 2012: $396,6232012Revenue 2013: $353,710Expenses 2013: $355,254Net Income 2013: -$1,5442013Revenue 2014: $317,944Expenses 2014: $400,078Net Income 2014: -$82,1342014Revenue 2015: $334,726Expenses 2015: $405,665Net Income 2015: -$70,9392015Revenue 2016: $365,587Expenses 2016: $433,311Net Income 2016: -$67,7242016Revenue 2018: $558,353Expenses 2018: $376,517Net Income 2018: $181,8362018Revenue 2019: $349,796Expenses 2019: $385,631Net Income 2019: -$35,8352019Revenue 2020: $331,095Expenses 2020: $441,714Net Income 2020: -$110,6192020Revenue 2021: $378,434Expenses 2021: $529,397Net Income 2021: -$150,9632021Revenue 2022: $433,555Expenses 2022: $462,746Net Income 2022: -$29,1912022Revenue 2023: $279,288Expenses 2023: $455,991Net Income 2023: -$176,7032023Revenue 2024: $226,026Expenses 2024: $459,100Net Income 2024: -$233,0742024

Highlighted filing

2024

Revenue$226,026
Expenses$459,100
Net Income-$233,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,343,419
Liabilities
$13,045
Net assets
$2,330,374
Revenue
$226,026
Expenses
$459,100
Net income
-$233,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.23$0.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.28$0.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.43$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.07$3.03$0.38$0.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.33$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$0.35$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.09$3.14$0.56$0.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.37$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.34$0.33$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.32$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.35$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$0.40
2011Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$0.30$0.42$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$226,026
Mission and Program Overview

Mission

The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,584,281$1,139,370▼ $444,911
Land, Buildings, and Equipment, Net$780,005$818,651▲ $38,646
Savings and Temporary Cash Investments$100,613$321,352▲ $220,739
Pledges and Grants Receivable$16,250$25,000▲ $8,750
Accounts Receivable$5,336$5,293▼ $43
Prepaid Expenses and Deferred Charges$4,660$4,447▼ $213
Cash and Non-Interest-Bearing Accounts$782$782→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,533,154$2,343,419▼ $189,735
Other Assets Total$41,227$28,524▼ $12,703
Liabilities
Deferred Revenue$3,434$10,331▲ $6,897
Accounts Payable and Accrued Expenses$7,047$2,714▼ $4,333
Total Liabilities$10,481$13,045▲ $2,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,492,673$2,305,374▼ $187,299
Net Assets With Donor Restrictions$30,000$25,000▼ $5,000
Total Net Assets Fund Balance$2,522,673$2,330,374▼ $192,299
Total Liabilities and Net Assets / Fund Balance$2,533,154$2,343,419▼ $189,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,068$317,982$995,050
Land$132,087-$132,087
Equipment$9,496$68,485$77,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doris HaleExecutive DirectorFT$110,267$110,267

Board Members and Trustees

NameTitle
Linda FosterPresident
Bert LamsonDirector
Carolyn BeckDirector
Matt TellerDirector
Sharon AdamsDirector
JT Beckman1st VP
Joel Pinnt2nd VP
Allen ParkerLegal Advisor
Pam TrosclairSecretary
John HedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,750
Program Service Revenue
$110,357
Investment Income
$49,970
Other Revenue
$9,949
All Other Contributions
$5,750
Change in Net Assets
$-233,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,026
Revenue Not Reported on Form 990
$40,775
Total Revenue per Audited Statements
$266,801
Total Revenue per Form 990
$226,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,245
Other Expenses$118,855
Total Fundraising Expense$12,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,875$10,274-$192,149
Current Officers, Directors, Trustees, and Key Employees$92,977$6,263$11,027$110,267
Depreciation Depletion$24,914$3,227$533$28,674
Payroll Taxes$21,128$1,272$847$23,247
Occupancy$7,105$13,695-$20,800
Fees for Services Accounting$807$15,343-$16,150
Fees for Services Other$763$14,493-$15,256
Pension Plan Contributions$12,733$616$541$13,890
Insurance$1,121$10,089-$11,210
Office Expenses$5,927$1,122-$7,049
Other Expenses$734$828-$1,562
Other Employee Benefits$581$83$28$692
Conferences and Meetings$105$476-$581
Travel-$553-$553
All Other Expenses$445$61-$506
Total Functional Expenses$362,946$83,178$12,976$459,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,100
Total Expenses per Audited Statements$459,100
Total Expenses per Form 990$459,100
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Form 990 is prepared by the Center's outside auditors under the direction of the Executive Director. Upon completion, it is presented to the Board of Directors for review and discussion, although this review may occur after the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and staff members review the Center's conflict of interest policy annually. Each are provided with a copy of the policy and are required to sign upon completion of review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are kept on site with the Executive Director and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Capland Center for Communication
EIN
74-6012298
Phone
4097292227
Address
2660 Aero Drive, Port Arthur, TX 77640

Signing Officer

Name
Doris R Hale
Title
Executive Director
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Raw XML AppendixShowing 400 of 501 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/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04097292227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 Aero Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Arthur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077640
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt055750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049970
IRS990/CYOtherExpensesAmt0118855
IRS990/CYOtherRevenueAmt09949
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IRS990/CYRevenuesLessExpensesAmt0-233074
IRS990/CYSalariesCompEmpBnftPaidAmt0340245
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IRS990/CYTotalRevenueAmt0226026
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt028674
IRS990/Desc0Speech language diagnostic evaluations and therapeutic remediation to individuals of all ages, with an emphasis on serving those individuals who cannot afford therapy. Perform hearing screenings and refer clients as needed to hearing specialists or physicians. In 2024, Capland Center served 100 new clients and provided 4,506 units of service and 1,246 sessions to these individuals. Texas counties served include Jefferson, Orange and Hardin.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Trosclair
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Beck
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hederman
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7JT Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm8Bert Lamson
IRS990/Form990PartVIISectionAGrp/PersonNm9Joel Pinnt
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Teller
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