Civic Intelligence

Oregon Speech-Language & Hearing Association

990EZ • Fiscal year 2016 • EIN 93-6032197

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

1284 Court Street NESalem, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,373

Up $5,987 (+9.6%) from 2015

Net Assets

Up

$68,373

Up $5,987 (+9.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,052

Up $9,583 (+8.0%) from 2015

Expenses

Up

$123,065

Up $555 (+0.5%) from 2015

Net Income

Up

$5,987

Up $9,028 (+297%) from 2015

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

2016

Assets$68,373
Liabilities-
Net Assets$68,373

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

2016

Revenue$129,052
Expenses$123,065
Net Income$5,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$129,052
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
KAREN AGUILERAPresident-$0--
ANDREW MCMILLINPast Preside-$0--
KATHY DE DOMINGOPresident-El-$0--
LYNDSAY DUFFUSVP Finance-$0--
KAREN MCLAUGHLINVP Science &-$0--
VICKY EDWARDSSecretary-$0--
KELLI MURDOCK EICKELBERGRegion 1-$0--
CORINNE THOMAS-KERSTINGRegion 2-$0--
DENELL GALLAGHERRegion 3-$0--
SUSAN RUZZORegion 4-$0--
DEBRA LEVINSONSp-Schools B-$0--
JENNIFER POTEGALEi/Ecse-$0--
NIKKI HINSLEYEd. Deaf & H-$0--
CLAUDIA MEYERHigher Ed Re-$0--
ERIC SANDERSHigher Ed Re-$0--
HEATHER MOOREHigher Ed Co-$0--
KATHLEEN QUINN-HEANEYStudent Rep-$0--
SUSIE NAMStudent Rep-$0--
ERIN WELPStudent Rep-$0--
SHANNON PICINISCOCslpa-$0--
JESSICA CARPENTERExecutive Di-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

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

Signing Officer

Name
Lyndsay Duffus
Title
VP Finance
Signed
2017-02-16

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 advertising 280 phone, conf calls, internet 275 supplies 32 travel, lodging 4,527 conferences and meetings 61,530 insurance 303 membership dues - company 375 bank service charges 4,526 asha grants expense 8,683 other expense - other 225 total 80,756

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,000 3,000 total 1,000 3,000

Form 990-ez, Part III

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

Raw XML Appendix173 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/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,000 3,000 TOTAL 1,000 3,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-03-08T13:47:21-08:00
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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.$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. 2016 filings • 501(c)6 • <$500k nonprofits