Civic Intelligence

Arizona Speech Language Hearing Association

990EZ • Fiscal year 2021 • EIN 86-0264309

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 17, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

98%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$233,966

Up $34,267 (+17%) from 2020

Net Assets

Up

$207,246

Up $28,107 (+16%) from 2020

Liabilities

Up

$26,720

Up $6,160 (+30%) from 2020

Revenue

Up

$103,449

Up $51,263 (+98%) from 2020

Expenses

Up

$73,982

Up $10,169 (+16%) from 2020

Net Income

Up

$29,467

Up $41,094 (+353%) from 2020

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

2021

Assets$233,966
Liabilities$26,720
Net Assets$207,246

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

2021

Revenue$103,449
Expenses$73,982
Net Income$29,467
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$103,449
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.-$73,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HILTON ANSONPresident ElPT$0--
FADYEH BARAKATVP AudiologyPT$0--
SARAH DACHTYLSecretaryPT$0--
DEBBIE VENKATESHTreasurerPT$0--
DARRELL DERNVP Speech PaPT$0--
JENNIFER CASTEIXPast PresidePT$0--
MELANIE MOOREPresidentPT$0--
AMNA FARESOfficerPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$29,229
Current Year Nondeductible Lobbying and Political Cost$21,025
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
Amna Fares
Title
Officer
Phone
8557252836
Signed
2022-01-17

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Job posting revenue 3,455 restitution payments 100 other 100 total 3,655

Form 990-ez, Part I, Line 16

Expenses travel 925 av 1,517 speaker 8,950 marketing 714 awards 1,000 supplies 632 fall workshop 629 website maintenance 1,239 insurance 334 webinar 300 telephone 420 office 529 misc 10 total 17,199

Form 990-ez, Part I, Line 20

Prior period adjustment -1,361

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 27,000 27,000 total 27,000 27,000

Form 990-ez, Part II, Line 26

Deferred revenue 7,355 260 accrued expenses & reimbursements 10,850 26,460 prepaid exhits 2,355 0

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 Appendix153 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBBIE VENKATESH
CompensationExplanation/CompensationExplanationGrp/PersonNm4DARRELL DERN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNIFER CASTEIX
CompensationExplanation/CompensationExplanationGrp/PersonNm6MELANIE MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm7AMNA FARES
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 NCKNIGHT PARK DRIVE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMNA FARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SPEECH PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027000
IRS990EZ/OtherChangesInNetAssetsAmt0-1361
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IRS990EZ/OtherRevenueTotalAmt03655
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073982
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleC/AggregateReportedDuesNtcAmt015735
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt07405
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt08204
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOB POSTING REVENUE 3,455 RESTITUTION PAYMENTS 100 OTHER 100 TOTAL 3,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 925 AV 1,517 SPEAKER 8,950 MARKETING 714 AWARDS 1,000 SUPPLIES 632 FALL WORKSHOP 629 WEBSITE MAINTENANCE 1,239 INSURANCE 334 WEBINAR 300 TELEPHONE 420 OFFICE 529 MISC 10 TOTAL 17,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 27,000 27,000 TOTAL 27,000 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 7,355 260 ACCRUED EXPENSES & REIMBURSEMENTS 10,850 26,460 PREPAID EXHITS 2,355 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE THE PROFESSIONAL INTERESTS AND NEEDS OF AUDIOLOGISTS, SPEECH LANGUAGE PATHOLOGISTS AND SPEECH HEARING SCIENTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMNA FARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08557252836
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA SPEECH-LANGUAGE-HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860264309
ReturnHeader/Filer/PhoneNum08557252836
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02022-06-13T14:44:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARES
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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