Civic Intelligence

Speech Recovery Pathways

990EZ • Fiscal year 2021 • EIN 85-2393551

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

Organization Profilewww.speechrecoverypathways.org
2618 San Miguel Dr 507Newport Beach, CA 92660

(949) 723-9228

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

35th percentile

-0.1%

Higher net margin than 35% 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

98th percentile

705%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

219%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$45,536

Up $39,881 (+705%) from 2020

Net Assets

Down

$5,624

Down $31 (-0.5%) from 2020

Liabilities

Up

$39,912

Up $39,912 from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$41,163

Up $28,261 (+219%) from 2020

Expenses

Up

$41,194

Up $33,947 (+468%) from 2020

Net Income

Down

-$31

Down $5,686 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2020: $5,655Liabilities 2020: $0Net Assets 2020: $5,6552020Assets 2021: $45,536Liabilities 2021: $39,912Net Assets 2021: $5,6242021Assets 2022: $69,199Liabilities 2022: $39,827Net Assets 2022: $29,3722022Assets 2023: $78,023Liabilities 2023: $39,794Net Assets 2023: $38,2292023Assets 2024: $61,921Liabilities 2024: $240Net Assets 2024: $61,6812024

Highlighted filing

2021

Assets$45,536
Liabilities$39,912
Net Assets$5,624
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2020: $12,902Expenses 2020: $7,247Net Income 2020: $5,6552020Revenue 2021: $41,163Expenses 2021: $41,194Net Income 2021: -$312021Revenue 2022: $66,409Expenses 2022: $42,661Net Income 2022: $23,7482022Revenue 2023: $72,149Expenses 2023: $63,292Net Income 2023: $8,8572023Revenue 2024: $61,979Expenses 2024: $78,939Net Income 2024: -$16,9602024

Highlighted filing

2021

Revenue$41,163
Expenses$41,194
Net Income-$31
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$41,163
Mission and Program Overview

Mission

To support the ongoing need for adults with stroke or brain injury to have regular access to meaningful communication practice and opportunities to reintegrate into the community.

Program Services

DescriptionGrantsExpenses
Provides opportunities for adults with stroke or brain injury to have meaningful communication practice and to reintegrate into the community.$33,600-
Created speaking loud+clear program for persons with Parkinsons and/or dysarthria that provides ongoing communication practice.--
Created virtual aphasia support groups online that are led by volunteers and/or stroke survivors trained and supported by a qualified speeh & language pathologist.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted BaxterPresidentPT$0--
Jennifer RosalesSpeech PathologPT$0--
Candace VickersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Speech Recovery Pathways
EIN
85-2393551
Phone
9497239228
Address
2618 San Miguel Dr 507, Newport Beach, CA 92660

Signing Officer

Name
Ted Baxter
Title
President
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Masler & Associates CPAs
Address
16485 Laguna Canyon Rd Ste 230, Irvine, CA 92618
Preparer
Steven N Masler CPA
Phone
9498570404
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $240”

Other Expenses.1012

“Insurance $1450”

Other Expenses.1

“Office Supplies & Software $3179”

Other Expenses.2

“Telephone $1000”

Other Expenses.3

“Meals $365”

Other Expenses.5

“Taxes Paid $85”

Other Expenses.6

“Licenses $35”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $39827”

Total Liabilities.1

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $85”

Raw XML Appendix156 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/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the ongoing need for adults with stroke or brain injury to have regular access to meaningful communication practice and opportunities to reintegrate into the community.
IRS990EZ/PrintingPublicationsPostageAmt0240
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Created virtual aphasia support groups online that are led by volunteers and/or stroke survivors trained and supported by a qualified speeh & language pathologist.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041194
IRS990EZ/TotalProgramServiceExpensesAmt033600
IRS990EZ/TotalRevenueAmt041163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speechrecoverypathways.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054065
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041163
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies & Software $3179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes Paid $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $35
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/ReturnTs02022-02-09T09:36:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ted
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baxter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,536
Liabilities
$39,912
Net assets
$5,624
Revenue
$41,163
Expenses
$41,194
Net income
-$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$0.24$61.7$62.0$78.9$17.0
2023Detailed filing. Detailed filing data is available for this year.$78.0$39.8$38.2$72.1$63.3$8.86
2022Detailed filing. Detailed filing data is available for this year.$69.2$39.8$29.4$66.4$42.7$23.7
2021Detailed filing. Detailed filing data is available for this year.$45.5$39.9$5.62$41.2$41.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$12.9$7.25$5.66