Civic Intelligence

Speech Recovery Pathways

990EZ • Fiscal year 2023 • EIN 85-2393551

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.55x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$78,023

Up $8,824 (+13%) from 2022

Net Assets

Up

$38,229

Up $8,857 (+30%) from 2022

Liabilities

Down

$39,794

Down $33 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$72,149

Up $5,740 (+8.6%) from 2022

Expenses

Up

$63,292

Up $20,631 (+48%) from 2022

Net Income

Down

$8,857

Down $14,891 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$78,023
Liabilities$39,794
Net Assets$38,229
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$72,149
Expenses$63,292
Net Income$8,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$72,149
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.-$63,292
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
2024-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Masler & Associates Inc
Address
16485 LAGUNA CANYON RD STE 230, IRVINE, CA 92618
Preparer
Thomas J Singleton CPA
Phone
9498570404
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $765”

Other Expenses.1012

“Insurance $1448”

Other Expenses.1

“Office Supplies & Software $4240”

Other Expenses.2

“Meals $1276”

Other Expenses.3

“Telephone $900”

Other Expenses.4

“Paypal Fees $531”

Other Expenses.5

“Gateway Fees $315”

Other Expenses.6

“Licenses $293”

Other Expenses.8

“Venmo Fees $14”

Other Assets.1

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $39827 Payable to Officers, Directors, Etc. - Ending $39794”

Raw XML Appendix174 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/USAddress/CityNm0Newport Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Walker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt09782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides opportunities for adults with stroke or brain injury to have meaningful communication practice and to reintegrate into the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Created speaking loud+clear program for persons with Parkinsons and/or dysarthria that provides ongoing communication practice.
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/ProgramServiceExpensesAmt063292
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039827
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063292
IRS990EZ/TotalProgramServiceExpensesAmt063292
IRS990EZ/TotalRevenueAmt072149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speechrecoverypathways.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01335
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012902
IRS990ScheduleA/Total509Grp/TotalAmt0191288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies & Software $4240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gateway Fees $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Venmo Fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $39827 Payable to Officers, Directors, Etc. - Ending $39794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Baxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Speech Recovery Pathways
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462050027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASLER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016485 LAGUNA CANYON RD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09498570404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Singleton CPA
ReturnHeader/ReturnTs02024-02-29T17:19:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ted
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baxter
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,023
Liabilities
$39,794
Net assets
$38,229
Revenue
$72,149
Expenses
$63,292
Net income
$8,857
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