Civic Intelligence

Oregon Speech-Language & Hearing Association

990EZ • Fiscal year 2013 • EIN 93-6032197

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

PO Box 297036

(503) 659-7365

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$67,492

Down $47,002 (-41%) from 2012

Net Assets

$67,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,493

Down $25,542 (-21%) from 2012

Expenses

Down

$116,137

Down $13,168 (-10%) from 2012

Net Income

Down

-$19,644

Down $12,374 (-170%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $127,310Liabilities 2010: $3,077Net Assets 2010: $124,2332010Assets 2011: $122,169Liabilities 2011: $4,1662011Assets 2012: $114,494Liabilities 2012: $3,7612012Assets 2013: $67,492Net Assets 2013: $67,4922013Assets 2014: $65,426Net Assets 2014: $65,4262014Assets 2015: $62,386Net Assets 2015: $62,3862015Assets 2016: $68,373Net Assets 2016: $68,3732016Assets 2017: $52,146Liabilities 2017: $0Net Assets 2017: $52,1462017Assets 2018: $31,927Net Assets 2018: $31,9272018Assets 2019: $44,676Liabilities 2019: $0Net Assets 2019: $44,6762019Assets 2020: $53,205Liabilities 2020: $0Net Assets 2020: $53,2052020Assets 2021: $69,089Liabilities 2021: $0Net Assets 2021: $69,0892021Assets 2022: $78,405Liabilities 2022: $0Net Assets 2022: $78,4052022Assets 2023: $87,011Liabilities 2023: $0Net Assets 2023: $87,0112023Assets 2024: $98,321Liabilities 2024: $1,180Net Assets 2024: $97,1412024

Highlighted filing

2013

Assets$67,492
Liabilities-
Net Assets$67,492

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $109,601Expenses 2010: $122,709Net Income 2010: -$13,1082010Revenue 2011: $116,248Expenses 2011: $120,234Net Income 2011: -$3,9862011Revenue 2012: $122,035Expenses 2012: $129,305Net Income 2012: -$7,2702012Revenue 2013: $96,493Expenses 2013: $116,137Net Income 2013: -$19,6442013Revenue 2014: $113,065Expenses 2014: $115,130Net Income 2014: -$2,0652014Revenue 2015: $119,469Expenses 2015: $122,510Net Income 2015: -$3,0412015Revenue 2016: $129,052Expenses 2016: $123,065Net Income 2016: $5,9872016Revenue 2017: $113,118Expenses 2017: $129,345Net Income 2017: -$16,2272017Revenue 2018: $116,955Expenses 2018: $137,174Net Income 2018: -$20,2192018Revenue 2019: $137,395Expenses 2019: $124,646Net Income 2019: $12,7492019Revenue 2020: $98,069Expenses 2020: $74,540Net Income 2020: $23,5292020Revenue 2021: $87,523Expenses 2021: $71,639Net Income 2021: $15,8842021Revenue 2022: $74,275Expenses 2022: $64,959Net Income 2022: $9,3162022Revenue 2023: $89,917Expenses 2023: $81,311Net Income 2023: $8,6062023Revenue 2024: $76,708Expenses 2024: $66,578Net Income 2024: $10,1302024

Highlighted filing

2013

Revenue$96,493
Expenses$116,137
Net Income-$19,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$96,493
Mission and Program Overview

Mission

Provide professional development for speech language pathologists, audiologists and speech language pathology assistants.

Program Services

DescriptionGrantsExpenses
PROVIDE PROFESSIONAL DEVELOPMENT FOR SPEECH LANGUAGE PATHOLOGISTS, AUDIOLOGISTS AND SPEECH LANGUAGE PATHOLOGY ASSISTANTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURETTA MANNINGPresident-$0--
LINDA D'ONOFRIOPast Preside-$0--
ANDREW MCMILLINPresident-El-$0--
LYNDSAY DUFFUSVP Finance-$0--
KAREN MCLAUGHLINVP Science &-$0--
VICKY EDWARDSSecretary-$0--
CORINNE THOMAS-KERSTINGRegion 1-$0--
TOM BLAKELYRegion 2-$0--
JENNIFER BILLSRegion 3-$0--
JENNIE PRICERegion 4-$0--
KATHY WARESp-Schools B-$0--
JOAN CALLAWAYEi/Ecse-$0--
CLAUDIA MEYERHigher Ed Re-$0--
RIK LEMONCELLORep Pacific-$0--
HEATHER MOORERep U Of O-$0--
SUSAN BOETTCHERRep U Of O-$0--
DESIREE GRAYCslpa-$0--
ONEIDA TRAINORStudent Rep-$0--
AUBRIE MORRELLStudent Rep-$0--
TRACY OMANExecutive DiPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Filing and Contact Details

Filer

EIN
93-6032197
Phone
5036597365

Signing Officer

Name
Tracy Oman
Title
Executive Director
Phone
5036597365
Signed
2014-08-26

Preparer

Preparer
Kamala K Austin
Phone
5037230300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 497 travel 14,127 conferences and meetings 48,230 insurance 303 membership dues 625 bank charges 2,841 misc 50 total 66,673

Form 990-ez, Part I, Line 20

Prior period adjustment -23,597

Form 990-ez, Part II, Line 24

Accounts receivable 1,020 25 total 1,020 25

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,761 0

Form 990-ez, Part III

Provide professional development for speech language pathologists, audiologists and speech language pathology assistants.

Raw XML Appendix200 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/PersonNm3LYNDSAY DUFFUS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAREN MCLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5VICKY EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CORINNE THOMASKERSTING
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM BLAKELY
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CompensationExplanation/CompensationExplanationGrp/PersonNm10KATHY WARE
CompensationExplanation/CompensationExplanationGrp/PersonNm11JOAN CALLAWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm12CLAUDIA MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm13RIK LEMONCELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURETTA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA D'ONOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW MCMILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDSAY DUFFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MCLAUGHLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOAN CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CLAUDIA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RIK LEMONCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14HEATHER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SUSAN BOETTCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19TRACY OMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SCIENCE &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGION 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGION 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGION 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGION 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SP-SCHOOLS B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EI/ECSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12HIGHER ED RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13REP PACIFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14REP U OF O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15REP U OF O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CSLPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherChangesInNetAssetsAmt0-23597
IRS990EZ/OtherExpensesTotalAmt066673
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL DEVELOPMENT FOR SPEECH LANGUAGE PATHOLOGISTS, AUDIOLOGISTS AND SPEECH LANGUAGE PATHOLOGY ASSISTANTS.
IRS990EZ/PrintingPublicationsPostageAmt02226
IRS990EZ/ProgramServiceRevenueAmt096033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROFESSIONAL DEVELOPMENT FOR SPEECH LANGUAGE PATHOLOGISTS, AUDIOLOGISTS AND SPEECH LANGUAGE PATHOLOGY ASSISTANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116137
IRS990EZ/TotalRevenueAmt096493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OREGONSPEECHANDHEARING.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt012088
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt022385
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 497 TRAVEL 14,127 CONFERENCES AND MEETINGS 48,230 INSURANCE 303 MEMBERSHIP DUES 625 BANK CHARGES 2,841 MISC 50 TOTAL 66,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -23,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,020 25 TOTAL 1,020 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,761 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE PROFESSIONAL DEVELOPMENT FOR SPEECH LANGUAGE PATHOLOGISTS, AUDIOLOGISTS AND SPEECH LANGUAGE PATHOLOGY ASSISTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY OMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036597365
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON SPEECH LANGUAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20HEARING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0936032197
ReturnHeader/Filer/PhoneNum05036597365
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0MARYLHURST
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320346664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERINA & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105499 AMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970683320
ReturnHeader/PreparerPersonGrp/PhoneNum05037230300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMALA K AUSTIN
ReturnHeader/ReturnTs02014-08-28T11:07:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.98$0.01$0.97$0.77$0.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.90$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.98$0.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.37$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.17$1.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.13$1.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.19$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.13$1.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.96$1.16$0.20
2012Summary only. Only limited summary data is available for this year.$1.14$0.04$1.22$1.29$0.07
2011Summary only. Only limited summary data is available for this year.$1.22$0.04$1.16$1.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.10$1.23$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits