Civic Intelligence

California Speech-Language-Hearing Association

990 • Fiscal year 2015 • EIN 94-6125447

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.csha.org
825 University AvenueSacramento, CA 95825

(916) 921-1568

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

17%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$58,401

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,154,269

Up $185,781 (+19%) from 2014

Net Assets

Up

$831,838

Up $232,219 (+39%) from 2014

Liabilities

Down

$322,431

Down $46,438 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$1,298,839

Up $243,180 (+23%) from 2014

Expenses

Up

$1,073,223

Up $148,293 (+16%) from 2014

Net Income

Up

$225,616

Up $94,887 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $584,979Liabilities 2011: $376,320Net Assets 2011: $208,6592011Assets 2012: $514,308Liabilities 2012: $332,148Net Assets 2012: $182,1602012Assets 2013: $805,164Liabilities 2013: $349,726Net Assets 2013: $455,4382013Assets 2014: $968,488Liabilities 2014: $368,869Net Assets 2014: $599,6192014Assets 2015: $1,154,269Liabilities 2015: $322,431Net Assets 2015: $831,8382015Assets 2016: $1,441,618Liabilities 2016: $496,796Net Assets 2016: $944,8222016Assets 2017: $1,363,808Liabilities 2017: $247,808Net Assets 2017: $1,116,0002017Assets 2018: $1,190,099Liabilities 2018: $220,752Net Assets 2018: $969,3472018Assets 2019: $1,218,687Liabilities 2019: $307,278Net Assets 2019: $911,4092019Assets 2020: $1,208,494Liabilities 2020: $696,108Net Assets 2020: $512,3862020Assets 2021: $1,028,728Liabilities 2021: $311,255Net Assets 2021: $717,4732021Assets 2022: $660,613Liabilities 2022: $196,188Net Assets 2022: $464,4252022Assets 2023: $1,018,903Liabilities 2023: $184,149Net Assets 2023: $834,7542023Assets 2024: $1,105,654Liabilities 2024: $91,842Net Assets 2024: $1,013,8122024

Highlighted filing

2015

Assets$1,154,269
Liabilities$322,431
Net Assets$831,838
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $945,366Expenses 2011: $0Net Income 2011: $945,3662011Revenue 2012: $816,337Expenses 2012: $842,836Net Income 2012: -$26,4992012Revenue 2013: $1,080,929Expenses 2013: $803,515Net Income 2013: $277,4142013Revenue 2014: $1,055,659Expenses 2014: $924,930Net Income 2014: $130,7292014Revenue 2015: $1,298,839Expenses 2015: $1,073,223Net Income 2015: $225,6162015Revenue 2016: $1,398,204Expenses 2016: $1,275,060Net Income 2016: $123,1442016Revenue 2017: $1,383,057Expenses 2017: $1,260,635Net Income 2017: $122,4222017Revenue 2018: $1,141,678Expenses 2018: $1,303,172Net Income 2018: -$161,4942018Revenue 2019: $1,423,701Expenses 2019: $1,439,501Net Income 2019: -$15,8002019Revenue 2020: $844,024Expenses 2020: $1,221,165Net Income 2020: -$377,1412020Revenue 2021: $1,176,367Expenses 2021: $1,021,828Net Income 2021: $154,5392021Revenue 2022: $623,646Expenses 2022: $870,435Net Income 2022: -$246,7892022Revenue 2023: $1,319,738Expenses 2023: $1,000,561Net Income 2023: $319,1772023Revenue 2024: $1,150,795Expenses 2024: $955,132Net Income 2024: $195,6632024

Highlighted filing

2015

Revenue$1,298,839
Expenses$1,073,223
Net Income$225,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,298,839
Mission and Program Overview

Mission

To foster excellence in the professions of speech-language pathology and audiology through education, advocacy and collaboration in partnership with the increasingly diverse population we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,457$853,835▲ $204,378
Investments in Publicly Traded Securities$145,861$143,524▼ $2,337
Land, Buildings, and Equipment, Net$127,164$134,923▲ $7,759
Prepaid Expenses and Deferred Charges$22,000$11,194▼ $10,806
Accounts Receivable$23,906$10,693▼ $13,213
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$968,488$1,154,269▲ $185,781
Other Assets Total-$0-
Liabilities
Deferred Revenue$355,742$287,652▼ $68,090
Accounts Payable and Accrued Expenses$13,127$34,779▲ $21,652
Total Liabilities$368,869$322,431▼ $46,438
Net Assets / Fund Balance
Unrestricted Net Assets$599,619$831,838▲ $232,219
Total Net Assets Fund Balance$599,619$831,838▲ $232,219
Total Liabilities and Net Assets / Fund Balance$968,488$1,154,269▲ $185,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,803$133,331$193,134
Other Land Buildings$26,836$59,902$86,738
Land$48,284-$48,284
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn Talbot IOM CAEExecutive DirectorFT$55,900$2,501$58,401
Barbara O'HaraFormer Executive DirectorFT$38,030-$38,030

Board Members and Trustees

NameTitle
Deborah SwainPresident
Audrey Ostrowski-GallagherDirector
Beth PioliDirector
Helen DemetrionDirector
Katherine StaniszewskiDirector
Katie LambertDirector
Katie SchmidtDirector
Mary Ellen HoodDirector
Robert McKinneyDirector
Steven PaulsonDirector
Teri SauberDirector
Beryl FogelPres-Elect
Rosemary ScottSecretary
Linda PippertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,246,002
Investment Income
$2,896
Other Revenue
$49,941
Change in Net Assets
$225,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,668
Salaries, Compensation, and Employee Benefits$316,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$281,194
Current Officers, Directors, Trustees, and Key Employees---$267,000
Office Expenses---$166,951
Other Expenses---$101,087
Fees for Services Lobbying---$64,932
Pension Plan Contributions---$29,059
Other Employee Benefits---$20,496
Total Functional Expenses$0$0$0$1,073,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$58,000
Total Nondeductible Lobbying and Political Cost$58,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Association has professional, para-professional and student members that renew their memberships annually and biannually. The Association has Life Members who are eligible for this category of membership upon meeting certain criteria. Professional and Life Members vote in new board members every two years.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of Certified Public Accountants and reviewed by the Executive Director and the Treasurer prior to distribution to the board of directors. Upon the satisfactory resolution of all questions, Form 990 is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the Executive Committee reviews the Executive Director's compensation package and approves any increases in salary and/or other benefits. Additionally, the Executive Director submits a budget to the Fiscal Committee, including proposed salary and other benefits for the other employees. The proposed increases are only implemented if approved by the Fiscal Committee and by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, required filings, governing policies and financial statements are housed at the Association's administrative office and any member of the public may review the aforementioned by making a formal request with the Administrative Director.”

Filing and Contact Details

Filer

Filer Name
California Speech-Language-Hearing
EIN
94-6125447
Phone
9169211568
Address
825 University Avenue, Sacramento, CA 95825

Signing Officer

Name
Shawn Talbot IOM CAE
Title
Executive Director
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Talbot IOM CAE
Formed
1965
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
70

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustments = $6603”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization applies the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Paulson
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IRS990/Form990PartVIISectionAGrp/PersonNm14Shawn Talbot IOM CAE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Executive Director
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IRS990/MissionDesc0To foster excellence in the professions of speech-language pathology and audiology through education, advocacy and collaboration in partnership with the increasingly diverse population we serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0599619
IRS990/NetAssetsOrFundBalancesEOYAmt0831838
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IRS990/NetUnrelatedBusTxblIncmAmt0-5220
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0166951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020496
IRS990/OtherExpensesGrp/Desc0Continuing Education
IRS990/OtherExpensesGrp/Desc1Membership Development
IRS990/OtherExpensesGrp/TotalAmt0142504
IRS990/OtherExpensesGrp/TotalAmt1101087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14885
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045056
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IRS990/PensionPlanContributionsGrp/TotalAmt029059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011194
IRS990/PrincipalOfficerNm0Shawn Talbot IOM CAE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Annual conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275161
IRS990/ProgSrvcAccomActy2Grp/Desc0District workshops throughout California pertinent to professional development and California state licensing board requirements.
IRS990/ProgSrvcAccomActy3Grp/Desc0Quarterly magazine that provides practice-related information and updates to members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617297
IRS990/PYOtherRevenueAmt037974
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IRS990/PYRevenuesLessExpensesAmt0130729
IRS990/PYSalariesCompEmpBnftPaidAmt0307633
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IRS990/PYTotalRevenueAmt01055659
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IRS990/ReconcilationRevenueExpnssAmt0225616
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization applies the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134923
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barbara O'Hara
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has professional, para-professional and student members that renew their memberships annually and biannually. The Association has Life Members who are eligible for this category of membership upon meeting certain criteria. Professional and Life Members vote in new board members every two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a firm of Certified Public Accountants and reviewed by the Executive Director and the Treasurer prior to distribution to the board of directors. Upon the satisfactory resolution of all questions, Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the Executive Committee reviews the Executive Director's compensation package and approves any increases in salary and/or other benefits. Additionally, the Executive Director submits a budget to the Fiscal Committee, including proposed salary and other benefits for the other employees. The proposed increases are only implemented if approved by the Fiscal Committee and by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, required filings, governing policies and financial statements are housed at the Association's administrative office and any member of the public may review the aforementioned by making a formal request with the Administrative Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustments = $6603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,269
Liabilities
$322,431
Net assets
$831,838
Revenue
$1,298,839
Expenses
$1,073,223
Net income
$225,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$1.15$0.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.83$1.32$1.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$0.62$0.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$1.18$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$0.84$1.22$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$1.42$1.44$0.02
2018Summary only. Only limited summary data is available for this year.$1.19$0.22$0.97$1.14$1.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.12$1.38$1.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.94$1.40$1.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$1.30$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$1.06$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$0.81$0.35$0.46$1.08$0.80$0.28
2012Summary only. Only limited summary data is available for this year.$0.51$0.33$0.18$0.82$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.38$0.21$0.95$0.00$0.95