Civic Intelligence

Oregon Speech-Language & Hearing Association

990EZ • Fiscal year 2014 • EIN 93-6032197

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

1284 Court Street ConsultingSalem, OR 97301

(503) 378-0595

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$65,426

Down $2,066 (-3.1%) from 2013

Net Assets

Down

$65,426

Down $2,066 (-3.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,065

Up $16,572 (+17%) from 2013

Expenses

Down

$115,130

Down $1,007 (-0.9%) from 2013

Net Income

Up

-$2,065

Up $17,579 (+89%) from 2013

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

2014

Assets$65,426
Liabilities-
Net Assets$65,426

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

2014

Revenue$113,065
Expenses$115,130
Net Income-$2,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$113,065
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--
RIK LEMONCELLORep Pacific-$0--
ONEIDA TRAINORStudent 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$11,000
Total Nondeductible Lobbying and Political Cost$11,000
Filing and Contact Details

Filer

Filer Name
Oregon Speech Language
EIN
93-6032197
Phone
5033780595
Address
1284 COURT STREET CONSULTING, SALEM, OR 97301

Signing Officer

Name
Lyndsay Duffus
Title
VP Finance
Phone
5033780595
Signed
2015-06-01

Preparer

Firm
Merina & Company Llp
Address
5499 AMY ST, WEST LINN, OR 97068-3320
Preparer
Tonya Moffitt
Phone
5037230300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses phone, conf calls, internet 242 books, subscriptions, refere 445 supplies 861 travel, lodging 5,191 conferences and meetings 58,055 insurance 303 membership dues - company 439 bank service charges 4,203 total 69,739

Form 990-ez, Part II, Line 24

Accounts receivable 25 25 total 25 25

Form 990-ez, Part III

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

Raw XML Appendix152 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/ExcessOrDeficitForYearAmt0-2065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURETTA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA D'ONOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW MCMILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDSAY DUFFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORINNE THOMAS-KERSTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOAN CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RIK LEMONCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ONEIDA TRAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TRACY 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
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TotalRevenueAmt0113065
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHONE, CONF CALLS, INTERNET 242 BOOKS, SUBSCRIPTIONS, REFERE 445 SUPPLIES 861 TRAVEL, LODGING 5,191 CONFERENCES AND MEETINGS 58,055 INSURANCE 303 MEMBERSHIP DUES - COMPANY 439 BANK SERVICE CHARGES 4,203 TOTAL 69,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 25 25 TOTAL 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDSAY DUFFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05033780595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
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ReturnHeader/Filer/EIN0936032197
ReturnHeader/Filer/PhoneNum05033780595
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05037230300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA MOFFITT
ReturnHeader/ReturnTs02015-08-10T13:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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. 2014 filings • 501(c)6 • <$500k nonprofits