Civic Intelligence

Providence Speech and Hearing Center

990 • Fiscal year 2012 • EIN 95-6154473

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1301 Providence Avenue92868-3841
Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,579,358

Up $462,936 (+9.0%) from 2011

Net Assets

Up

$2,309,286

Up $47,270 (+2.1%) from 2011

Liabilities

Up

$3,270,072

Up $415,666 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,317,131

Up $718,228 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $2,938,860Liabilities 2010: $951,805Net Assets 2010: $1,987,0552010Assets 2011: $5,116,422Liabilities 2011: $2,854,406Net Assets 2011: $2,262,0162011Assets 2012: $5,579,358Liabilities 2012: $3,270,072Net Assets 2012: $2,309,2862012Assets 2013: $6,540,212Liabilities 2013: $4,496,500Net Assets 2013: $2,043,7122013Assets 2014: $7,694,709Liabilities 2014: $5,405,631Net Assets 2014: $2,289,0782014Assets 2015: $7,035,311Liabilities 2015: $5,644,546Net Assets 2015: $1,390,7652015Assets 2016: $7,285,783Liabilities 2016: $6,445,452Net Assets 2016: $840,3312016Assets 2017: $5,521,153Liabilities 2017: $6,863,928Net Assets 2017: -$1,342,7752017Assets 2018: $7,235,415Liabilities 2018: $6,730,473Net Assets 2018: $504,9422018Assets 2019: $5,687,719Liabilities 2019: $7,806,563Net Assets 2019: -$2,118,8442019Assets 2020: $21,467,637Liabilities 2020: $19,570,032Net Assets 2020: $1,897,6052020Assets 2021: $25,490,080Liabilities 2021: $21,366,270Net Assets 2021: $4,123,8102021Assets 2022: $14,859,501Liabilities 2022: $15,764,314Net Assets 2022: -$904,8132022Assets 2023: $13,888,798Liabilities 2023: $18,878,922Net Assets 2023: -$4,990,1242023Assets 2024: $12,880,272Liabilities 2024: $23,284,832Net Assets 2024: -$10,404,5602024

Highlighted filing

2012

Assets$5,579,358
Liabilities$3,270,072
Net Assets$2,309,286

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $6,379,7712010Expenses 2011: $6,598,9032011Expenses 2012: $7,317,1312012Revenue 2013: $7,659,946Expenses 2013: $7,925,520Net Income 2013: -$265,5742013Revenue 2014: $11,310,601Expenses 2014: $11,065,235Net Income 2014: $245,3662014Revenue 2015: $12,905,768Expenses 2015: $13,804,081Net Income 2015: -$898,3132015Revenue 2016: $13,472,545Expenses 2016: $14,022,979Net Income 2016: -$550,4342016Revenue 2017: $15,544,179Expenses 2017: $15,275,850Net Income 2017: $268,3292017Revenue 2018: $17,774,700Expenses 2018: $15,926,983Net Income 2018: $1,847,7172018Revenue 2019: $14,518,122Expenses 2019: $15,679,123Net Income 2019: -$1,161,0012019Revenue 2020: $11,905,395Expenses 2020: $14,583,257Net Income 2020: -$2,677,8622020Revenue 2021: $9,191,563Expenses 2021: $6,699,269Net Income 2021: $2,492,2942021Revenue 2022: $8,806,717Expenses 2022: $13,769,661Net Income 2022: -$4,962,9442022Revenue 2023: $12,238,872Expenses 2023: $16,286,095Net Income 2023: -$4,047,2232023Revenue 2024: $10,590,362Expenses 2024: $16,019,190Net Income 2024: -$5,428,8282024

Highlighted filing

2012

Revenue-
Expenses$7,317,131
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,508,184
Mission and Program Overview

Mission

To continually provide the highest standards of services in the identification, diagnosis, treatment and prevention of speech, language and hearing disorders for persons of all ages, races and socio-economic backgrounds.

Filing and Contact Details

Filer

EIN
95-6154473
Raw XML AppendixShowing 400 of 801 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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IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CONTINUALLY PROVIDE THE HIGHEST STANDARD OF SERVICES IN THE IDENTIFICATION, DIAGNOSIS, TREATMENT AND PREVENTION OF SPEECH, LANGUAGE AND HEARING DISORDERS FOR PERSONS OF ALL AGES, RACES AND SOCIO-ECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01597298
IRS990/MortNotesPyblSecuredInvestProp/EOY01813579
IRS990/NameOfPrincipalOfficerPerson0LINDA SMITH
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY02262016
IRS990/NetAssetsOrFundBalancesEOY02309286
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0302859
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising022167
IRS990/Occupancy/ManagementAndGeneral020883
IRS990/Occupancy/ProgramServices0283186
IRS990/Occupancy/Total0326236
IRS990/OfficeExpenses/Fundraising012471
IRS990/OfficeExpenses/ManagementAndGeneral052214
IRS990/OfficeExpenses/ProgramServices0239269
IRS990/OfficeExpenses/Total0303954
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06850
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising022583
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015733
IRS990/OtherEmployeeBenefits/ProgramServices0267054
IRS990/OtherEmployeeBenefits/Total0305370
IRS990/OtherExpensePriorYear02749143

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$23.3$10.4$10.6$16.0$5.43
2023Detailed filing. Detailed filing data is available for this year.$13.9$18.9$4.99$12.2$16.3$4.05
2022Detailed filing. Detailed filing data is available for this year.$14.9$15.8$0.90$8.81$13.8$4.96
2021Detailed filing. Detailed filing data is available for this year.$25.5$21.4$4.12$9.19$6.70$2.49
2020Detailed filing. Detailed filing data is available for this year.$21.5$19.6$1.90$11.9$14.6$2.68
2019Detailed filing. Detailed filing data is available for this year.$5.69$7.81$2.12$14.5$15.7$1.16
2018Detailed filing. Detailed filing data is available for this year.$7.24$6.73$0.50$17.8$15.9$1.85
2017Detailed filing. Detailed filing data is available for this year.$5.52$6.86$1.34$15.5$15.3$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.29$6.45$0.84$13.5$14.0$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.04$5.64$1.39$12.9$13.8$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.69$5.41$2.29$11.3$11.1$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.54$4.50$2.04$7.66$7.93$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.27$2.31$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.85$2.26$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.95$1.99$6.38