Civic Intelligence

The Alaska Speech-Language Hearing Association

990EZ • Fiscal year 2016 • EIN 92-0103002

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

PO Box 111993Anchorage, AK 99511

(907) 569-5669

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,717

Up $9,379 (+23%) from 2015

Net Assets

$50,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,348

Up $24,811 (+76%) from 2015

Expenses

Up

$47,915

Up $1,987 (+4.3%) from 2015

Net Income

Up

$9,433

Up $22,824 (+170%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $51,995Liabilities 2010: $02010Assets 2011: $51,898Liabilities 2011: $02011Assets 2012: $37,276Liabilities 2012: $02012Assets 2013: $48,891Liabilities 2013: $02013Assets 2014: $55,129Liabilities 2014: $02014Assets 2015: $41,338Liabilities 2015: $02015Assets 2016: $50,717Net Assets 2016: $50,7172016Assets 2017: $63,641Net Assets 2017: $63,6412017Assets 2018: $71,224Net Assets 2018: $71,2242018Assets 2019: $49,747Net Assets 2019: $49,7472019Assets 2020: $44,087Net Assets 2020: $44,0872020Assets 2021: $37,222Net Assets 2021: $37,2222021Assets 2022: $40,763Net Assets 2022: $40,7632022Assets 2023: $40,425Net Assets 2023: $40,4252023Assets 2024: $50,436Net Assets 2024: $50,4362024

Highlighted filing

2016

Assets$50,717
Liabilities-
Net Assets$50,717

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,445Expenses 2010: $50,495Net Income 2010: $1,9502010Revenue 2011: $59,762Expenses 2011: $61,104Net Income 2011: -$1,3422011Revenue 2012: $34,292Expenses 2012: $51,867Net Income 2012: -$17,5752012Revenue 2013: $57,215Expenses 2013: $44,884Net Income 2013: $12,3312013Revenue 2014: $56,877Expenses 2014: $51,469Net Income 2014: $5,4082014Revenue 2015: $32,537Expenses 2015: $45,928Net Income 2015: -$13,3912015Revenue 2016: $57,348Expenses 2016: $47,915Net Income 2016: $9,4332016Revenue 2017: $63,630Expenses 2017: $54,193Net Income 2017: $9,4372017Revenue 2018: $44,105Expenses 2018: $35,649Net Income 2018: $8,4562018Revenue 2019: $42,107Expenses 2019: $63,370Net Income 2019: -$21,2632019Revenue 2020: $5,785Expenses 2020: $11,864Net Income 2020: -$6,0792020Revenue 2021: $38,617Expenses 2021: $44,684Net Income 2021: -$6,0672021Revenue 2022: $51,217Expenses 2022: $44,298Net Income 2022: $6,9192022Revenue 2023: $13,717Expenses 2023: $14,364Net Income 2023: -$6472023Revenue 2024: $43,220Expenses 2024: $30,972Net Income 2024: $12,2482024

Highlighted filing

2016

Revenue$57,348
Expenses$47,915
Net Income$9,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$57,348
Mission and Program Overview

Mission

To ensure that all individuals have the communication skills necessary to become and remain contributing members of the community, both in work and play

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION-$39,223
SCHOLARSHIP$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HOGUEPresident-El-$0--
MONICA GLENNPresident-$0--
CHRIS GRAVLEYTreasurer-$0--
SARAH MCWILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Alaska Speech-language Hearing
EIN
92-0103002
Address
PO BOX 111993, ANCHORAGE, AK 99511

Signing Officer

Name
Molly Thompson
Title
Treasurer Elect
Signed
2017-03-24

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Silent auction 2,337 total 2,337

Form 990-ez, Part I, Line 16

Expenses convention expenses 39,223 advertising 295 bank fees 91 ceu fees 700 licenses and dues 1,235 rental 456 insurance 303 operations -572 strategic planning 1,245 travel 3,078 total 46,054

Form 990-ez, Part I, Line 20

Unrealized gain 0 prior period adjustment 0 unrealized loss -54

Form 990-ez, Part III

To ensure that all individuals have the communication skills necessary to become and remain contributing members of the community, both in work and play

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09075695669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04325 LAUREL ST SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt057348
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GRAVLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-54
IRS990EZ/OtherExpensesTotalAmt046054
IRS990EZ/OtherRevenueTotalAmt02337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THAT ALL INDIVIDUALS HAVE THE COMMUNICATION SKILLS NECESSARY TO BECOME AND REMAIN CONTRIBUTING MEMBERS OF THE COMMUNITY, BOTH IN WORK AND PLAY
IRS990EZ/PrintingPublicationsPostageAmt0861
IRS990EZ/ProgramServiceRevenueAmt041447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047915
IRS990EZ/TotalProgramServiceExpensesAmt040223
IRS990EZ/TotalRevenueAmt057348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02416
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0235853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033829
IRS990ScheduleA/Total509Grp/TotalAmt0235853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION 2,337 TOTAL 2,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION EXPENSES 39,223 ADVERTISING 295 BANK FEES 91 CEU FEES 700 LICENSES AND DUES 1,235 RENTAL 456 INSURANCE 303 OPERATIONS -572 STRATEGIC PLANNING 1,245 TRAVEL 3,078 TOTAL 46,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 0 PRIOR PERIOD ADJUSTMENT 0 UNREALIZED LOSS -54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THAT ALL INDIVIDUALS HAVE THE COMMUNICATION SKILLS NECESSARY TO BECOME AND REMAIN CONTRIBUTING MEMBERS OF THE COMMUNITY, BOTH IN WORK AND PLAY
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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALASKA SPEECH-LANGUAGE HEARING
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920103002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111993
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD4E125CCBB2E1FE50B64A28A463F8574D5B339C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD4E125CCBB2E1FE50B64A28A463F8574D5B339C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920123291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANK & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 DENALI ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995032746
ReturnHeader/PreparerPersonGrp/PhoneNum09075627170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERILEE METCALF SMITH
ReturnHeader/ReturnTs02017-03-24T19:22:48+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$50.4$43.2$31.0$12.2
2023Detailed filing. Detailed filing data is available for this year.$40.4$40.4$13.7$14.4$0.65
2022Detailed filing. Detailed filing data is available for this year.$40.8$40.8$51.2$44.3$6.92
2021Detailed filing. Detailed filing data is available for this year.$37.2$37.2$38.6$44.7$6.07
2020Detailed filing. Detailed filing data is available for this year.$44.1$44.1$5.79$11.9$6.08
2019Detailed filing. Detailed filing data is available for this year.$49.7$49.7$42.1$63.4$21.3
2018Detailed filing. Detailed filing data is available for this year.$71.2$71.2$44.1$35.6$8.46
2017Detailed filing. Detailed filing data is available for this year.$63.6$63.6$63.6$54.2$9.44
2016Detailed filing. Detailed filing data is available for this year.$50.7$50.7$57.3$47.9$9.43
2015Summary only. Only limited summary data is available for this year.$41.3$0.00$32.5$45.9$13.4
2014Summary only. Only limited summary data is available for this year.$55.1$0.00$56.9$51.5$5.41
2013Summary only. Only limited summary data is available for this year.$48.9$0.00$57.2$44.9$12.3
2012Summary only. Only limited summary data is available for this year.$37.3$0.00$34.3$51.9$17.6
2011Summary only. Only limited summary data is available for this year.$51.9$0.00$59.8$61.1$1.34
2010Summary only. Only limited summary data is available for this year.$52.0$0.00$52.4$50.5$1.95