Civic Intelligence

Speech Recovery Pathways

990EZ • Fiscal year 2022 • EIN 85-2393551

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$69,199

Up $23,663 (+52%) from 2021

Net Assets

Up

$29,372

Up $23,748 (+422%) from 2021

Liabilities

Down

$39,827

Down $85 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$66,409

Up $25,246 (+61%) from 2021

Expenses

Up

$42,661

Up $1,467 (+3.6%) from 2021

Net Income

Up

$23,748

Up $23,779 (+76706%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$69,199
Liabilities$39,827
Net Assets$29,372
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$66,409
Expenses$42,661
Net Income$23,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$66,409
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.-$42,661
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted BaxterPresidentPT$0--
Jennifer RosalesSpeech PathologPT$0--
Candace VickersTreasurer-$0--
Christopher WalkerDirector-$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
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Masler & Associates CPAS
Address
16485 Laguna Canyon Rd Ste 230, Irvine, CA 92618
Preparer
Sharon T Masler
Phone
9498570404
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $584”

Other Expenses.1

“Office Supplies & Software $4180”

Other Expenses.2

“Telephone $958”

Other Expenses.3

“Paypal Fees $692”

Other Expenses.5

“Meals $300”

Other Expenses.6

“Gateway Fees $113”

Other Expenses.7

“Licenses $50”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Total Liabilities.1006

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

Total Liabilities.1

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

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt06877
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides opportunities for adults with stroke or brain injury to have meaningful communication practice and to reintegrate into the community.
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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.
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042661
IRS990EZ/TotalProgramServiceExpensesAmt042661
IRS990EZ/TotalRevenueAmt066409
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speechrecoverypathways.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120474
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012902
IRS990ScheduleA/Total509Grp/TotalAmt0120474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies & Software $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gateway Fees $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $39827 Payable to Officers, Directors, Etc. - Ending $39827
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0852393551
ReturnHeader/Filer/PhoneNum09497239228
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 San Miguel Dr 507
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09498570404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon T Masler
ReturnHeader/ReturnTs02023-02-16T14:16:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ted
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baxter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,199
Liabilities
$39,827
Net assets
$29,372
Revenue
$66,409
Expenses
$42,661
Net income
$23,748
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