Civic Intelligence

Arizona Speech Language Hearing Association

990EZ • Fiscal year 2018 • EIN 86-0264309

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

700 Mcknight Park Drive 708Pittsburgh, PA 15237

(855) 725-2836

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$179,680

Up $6,410 (+3.7%) from 2017

Net Assets

Up

$176,719

Up $3,749 (+2.2%) from 2017

Liabilities

Up

$2,961

Up $2,661 (+887%) from 2017

Revenue

Up

$135,038

Up $19,127 (+17%) from 2017

Expenses

Up

$132,650

Up $11,697 (+9.7%) from 2017

Net Income

Up

$2,388

Up $7,430 (+147%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $124,289Liabilities 2010: $0Net Assets 2010: $124,2892010Assets 2011: $172,065Liabilities 2011: $0Net Assets 2011: $172,0652011Assets 2012: $195,340Liabilities 2012: $0Net Assets 2012: $195,3402012Assets 2013: $206,526Liabilities 2013: $0Net Assets 2013: $206,5262013Assets 2014: $189,924Liabilities 2014: $4,9152014Assets 2015: $181,632Liabilities 2015: $7,9092015Assets 2016: $183,957Liabilities 2016: $5,945Net Assets 2016: $178,0122016Assets 2017: $173,270Liabilities 2017: $300Net Assets 2017: $172,9702017Assets 2018: $179,680Liabilities 2018: $2,961Net Assets 2018: $176,7192018Assets 2019: $196,053Liabilities 2019: $5,285Net Assets 2019: $190,7682019Assets 2020: $199,699Liabilities 2020: $20,560Net Assets 2020: $179,1392020Assets 2021: $233,966Liabilities 2021: $26,720Net Assets 2021: $207,2462021Assets 2022: $224,526Liabilities 2022: $3,139Net Assets 2022: $221,3872022Assets 2023: $204,050Liabilities 2023: $7,191Net Assets 2023: $196,8592023Assets 2024: $237,772Liabilities 2024: $19,626Net Assets 2024: $218,1462024Assets 2025: $218,821Liabilities 2025: $20,661Net Assets 2025: $198,1602025

Highlighted filing

2018

Assets$179,680
Liabilities$2,961
Net Assets$176,719

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $121,966Expenses 2010: $46,004Net Income 2010: $75,9622010Revenue 2011: $108,561Expenses 2011: $60,785Net Income 2011: $47,7762011Revenue 2012: $87,910Expenses 2012: $64,635Net Income 2012: $23,2752012Revenue 2013: $99,153Expenses 2013: $87,967Net Income 2013: $11,1862013Revenue 2014: $97,524Expenses 2014: $88,996Net Income 2014: $8,5282014Revenue 2015: $85,055Expenses 2015: $99,351Net Income 2015: -$14,2962015Revenue 2016: $112,792Expenses 2016: $108,503Net Income 2016: $4,2892016Revenue 2017: $115,911Expenses 2017: $120,953Net Income 2017: -$5,0422017Revenue 2018: $135,038Expenses 2018: $132,650Net Income 2018: $2,3882018Revenue 2019: $148,032Expenses 2019: $133,984Net Income 2019: $14,0482019Revenue 2020: $52,186Expenses 2020: $63,813Net Income 2020: -$11,6272020Revenue 2021: $103,449Expenses 2021: $73,982Net Income 2021: $29,4672021Revenue 2022: $122,809Expenses 2022: $120,357Net Income 2022: $2,4522022Revenue 2023: $141,641Expenses 2023: $168,840Net Income 2023: -$27,1992023Revenue 2024: $149,436Expenses 2024: $128,149Net Income 2024: $21,2872024Revenue 2025: $146,837Expenses 2025: $166,818Net Income 2025: -$19,9812025

Highlighted filing

2018

Revenue$135,038
Expenses$132,650
Net Income$2,388
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$135,038
Mission and Program Overview

Mission

To promote the professional interests and needs of audiologists, speech/language pathologists and speech hearing scientists.

To promote the professional interests and needs of audiologists, speech language pathologists and speech hearing scientists.

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION HELD OVER 3 DAYS AND ATTENDED BY NEARLY 400 ATTENDEES. THE CONVENTION CONDUCTS PROGRAMS ABOUT NEW AND EXISTING TECHNOLOGY AVAILABLE FOR PERSONS WITH SPEECH AND HEARING DISABILITITES. THE CONVENTION AND WORKSHOPS PROVIDE AN OPPORTUNITY FOR SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS TO GAIN CONTINUING EDUCATION. SECTION 513(A)(1) EXCLUDES FROM THE DEFINITION OF "UNRELATED TRADE OR BUSINESS" THOSE ACTIVITIES IN WHICH SUBSTANTIALLY ALL THE WORK IN CARRYING OUT THE TRADE OR BUSINESS IS PERFORMED WITHOUT COMPENSATION I.E. BY VOLUNTEERS. FOR THIS FISCAL YEAR, THE VOLUNTEER WEBMASTER PERFORMED SUBSTANTIALLY ALL THE WORK RELATED TO THE ONLINE POSTINGS OF ADVERTISMENTS AND JOB POSTINGS.-$132,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FE MURRAYPresidentPT$0--
LORRI ANDREWSPast PresidePT$0--
SARAH DACHTYLSecretaryPT$0--
DEBBIE VENKATESHTreasurerPT$0--
KIMBERLY FARINELLAEthical PracPT$0--
MANDI DIONNEMembership CPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,000
Total Nondeductible Lobbying and Political Cost$6,000
Filing and Contact Details

Filer

Filer Name
Arizona Speech-language-hearing
EIN
86-0264309
Phone
8557252836
Address
700 MCKNIGHT PARK DRIVE 708, PITTSBURGH, PA 15237

Signing Officer

Name
Debbie Venkatesh
Title
Treasurer
Phone
8557252836
Signed
2018-11-01

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Online jobposting 5,535 website banner ads 1,400 restitution payments 775 ceu fees 733 advertising revenue 250 webinars 225 total 8,918

Form 990-ez, Part I, Line 16

Expenses av 11,171 banquet 49,662 speaker 9,671 printing 2,441 lodging 1,819 marketing 1,603 awards 500 supplies 1,374 shipping 672 misc 1,466 travel costs 3,312 bank fees 3,831 website maintenance 1,153 insurance 303 webinar 529 con ed 975 telephone 616 supplies 2,021 misc 41 total 93,160

Form 990-ez, Part I, Line 20

Prior period correction 1,361

Form 990-ez, Part II, Line 26

Accrued expenses & reimbursements 300 629 prepaid 2019 exhits 0 2,332

Form 990-ez, Part III

To promote the professional interests and needs of audiologists, speech language pathologists and speech hearing scientists.

Form 990-ez, Part III, Line 28

Annual convention held over 3 days and attended by nearly 400 attendees. The convention conducts programs about new and existing technology available for persons with speech and hearing disabilitites. The convention and workshops provide an opportunity for speech language pathologists and audiologists to gain continuing education. Section 513(a)(1) excludes from the definition of "unrelated trade or business" those activities in which substantially all the work in carrying out the trade or business is performed without compensation i.e. By volunteers. For this fiscal year, the volunteer webmaster performed substantially all the work related to the online postings of advertisments and job postings.

Raw XML Appendix138 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLINE JOBPOSTING 5,535 WEBSITE BANNER ADS 1,400 RESTITUTION PAYMENTS 775 CEU FEES 733 ADVERTISING REVENUE 250 WEBINARS 225 TOTAL 8,918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES & REIMBURSEMENTS 300 629 PREPAID 2019 EXHITS 0 2,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE PROFESSIONAL INTERESTS AND NEEDS OF AUDIOLOGISTS, SPEECH LANGUAGE PATHOLOGISTS AND SPEECH HEARING SCIENTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL CONVENTION HELD OVER 3 DAYS AND ATTENDED BY NEARLY 400 ATTENDEES. THE CONVENTION CONDUCTS PROGRAMS ABOUT NEW AND EXISTING TECHNOLOGY AVAILABLE FOR PERSONS WITH SPEECH AND HEARING DISABILITITES. THE CONVENTION AND WORKSHOPS PROVIDE AN OPPORTUNITY FOR SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS TO GAIN CONTINUING EDUCATION. SECTION 513(A)(1) EXCLUDES FROM THE DEFINITION OF "UNRELATED TRADE OR BUSINESS" THOSE ACTIVITIES IN WHICH SUBSTANTIALLY ALL THE WORK IN CARRYING OUT THE TRADE OR BUSINESS IS PERFORMED WITHOUT COMPENSATION I.E. BY VOLUNTEERS. FOR THIS FISCAL YEAR, THE VOLUNTEER WEBMASTER PERFORMED SUBSTANTIALLY ALL THE WORK RELATED TO THE ONLINE POSTINGS OF ADVERTISMENTS AND JOB POSTINGS.
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ReturnHeader/ReturnTs02018-11-07T13:31:43-05:00
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ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$1.47$1.67$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$1.49$1.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.42$1.69$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.21$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$1.03$0.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.52$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.48$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.16$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$1.13$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.82$0.08$0.85$0.99$0.14
2014Summary only. Only limited summary data is available for this year.$1.90$0.05$0.98$0.89$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.99$0.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.88$0.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.09$0.61$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.22$0.46$0.76