Civic Intelligence

Community Access Speech Therapy Inc.

990EZ • Fiscal year 2020 • EIN 82-2315041

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

1006 Charles Street Suite 162North Providence, RI 02904

(401) 366-4193

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$10,428

Down $11,022 (-51%) from 2019

Net Assets

Down

$10,428

Down $7,315 (-41%) from 2019

Liabilities

Down

$0

Down $3,707 (-100%) from 2019

Revenue

Up

$66,486

Up $45,153 (+212%) from 2019

Expenses

Up

$73,801

Up $68,211 (+1220%) from 2019

Net Income

Down

-$7,315

Down $23,058 (-146%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $21,450Liabilities 2019: $3,707Net Assets 2019: $17,7432019Assets 2020: $10,428Liabilities 2020: $0Net Assets 2020: $10,4282020Assets 2023: $10,053Liabilities 2023: $0Net Assets 2023: $10,0532023Assets 2024: $25,532Liabilities 2024: $2,180Net Assets 2024: $23,3522024

Highlighted filing

2020

Assets$10,428
Liabilities$0
Net Assets$10,428

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $21,333Expenses 2019: $5,590Net Income 2019: $15,7432019Revenue 2020: $66,486Expenses 2020: $73,801Net Income 2020: -$7,3152020Revenue 2023: $177,111Expenses 2023: $181,477Net Income 2023: -$4,3662023Revenue 2024: $253,051Expenses 2024: $239,752Net Income 2024: $13,2992024

Highlighted filing

2020

Revenue$66,486
Expenses$73,801
Net Income-$7,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$66,486
Mission and Program Overview

Mission

To provide high-quality, evidence-based, affordable individual and/or group speech language therapy to individuals with communication and/or developmental disorders/disabilities, based on an ability to pay. We will target individuals classified as poor or from a low socioeconomic background for whom access to private therapy may be otherwise unavailable. We will accept sliding scale payments and insurances including federal/state-funded insurances. We will also conduct therapy/trainings in the community to increase access to services and to provide opportunities to those for whom transportation is a hardship.

CHARITABLE ORGANIZATION

Program Services

DescriptionGrantsExpenses
FOGARTY FOUNDATION$3,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE IZZIPresidentFT$9,100-$9,100
SARAH HAMELVice President, TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Community Access Speech Therapy Inc
EIN
82-2315041
Phone
4013664193
Address
1006 CHARLES STREET SUITE 162, NORTH PROVIDENCE, RI 02904

Signing Officer

Name
Stephanie a Izzi
Title
President
Phone
4013664193
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Anthony V Ricci CPA Inc
Address
100 METRO CENTER BLVD, WARWICK, RI 02886-1740
Preparer
Anthony V Ricci CPA
Phone
4019426900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: restore ri grant. Amount: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & marketing. Amount: 2,539. Description: auto expenses. Amount: 43. Description: bank charges & fees. Amount: 240. Description: insurance. Amount: 795. Description: meals & entertaintment. Amount: 566. Description: office supplies & software. Amount: 16,903. Description: supplies & materials. Amount: 28,032. Description: taxes & licenses. Amount: 628. Description: taxes-payroll. Amount: 908. Total to form 990-ez, line 16: 50,654.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 940. End of year amount: 0.

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH HAMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04013664193
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt066486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010428
IRS990EZ/OccupancyRentUtltsAndMaintAmt05681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, TREASURER
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IRS990EZ/OtherExpensesTotalAmt050654
IRS990EZ/OtherRevenueTotalAmt05000
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IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt058486
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCESSSPEECHTHERAPY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt063486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt017783
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021333
IRS990ScheduleA/Total509Grp/TotalAmt087819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RESTORE RI GRANT. AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,539. DESCRIPTION: AUTO EXPENSES. AMOUNT: 43. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 795. DESCRIPTION: MEALS & ENTERTAINTMENT. AMOUNT: 566. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 16,903. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 28,032. DESCRIPTION: TAXES & LICENSES. AMOUNT: 628. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 908. TOTAL TO FORM 990-EZ, LINE 16: 50,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 940. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04013664193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS SPEECH THERAPY INC
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ReturnHeader/Filer/EIN0822315041
ReturnHeader/Filer/PhoneNum04013664193
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 CHARLES STREET SUITE 162
ReturnHeader/Filer/USAddress/CityNm0NORTH PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V RICCI CPA
ReturnHeader/ReturnTs02021-06-29T13:36:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IZZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings