Civic Intelligence

Northeast Modern Language Association Inc.

990 • Fiscal year 2020 • EIN 04-2743389

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2021

306 Clemens Hall Univ At BfloBuffalo, NY 14260

(716) 860-6168

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$151,495

Up $34,925 (+30%) from 2019

Net Assets

Up

$143,699

Up $27,276 (+23%) from 2019

Liabilities

Up

$7,796

Up $7,649 (+5203%) from 2019

Revenue

Up

$308,724

Up $23,239 (+8.1%) from 2019

Expenses

Up

$330,745

Up $23,700 (+7.7%) from 2019

Net Income

Down

-$22,021

Down $461 (-2.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,697Liabilities 2010: $207,120Net Assets 2010: $103,5772010Assets 2011: $262,454Liabilities 2011: $175,118Net Assets 2011: $87,3362011Assets 2012: $359,482Liabilities 2012: $242,112Net Assets 2012: $117,3702012Assets 2013: $127,173Liabilities 2013: $62,788Net Assets 2013: $64,3852013Assets 2014: $142,673Liabilities 2014: $48,797Net Assets 2014: $93,8762014Assets 2015: $182,244Liabilities 2015: $46,508Net Assets 2015: $135,7362015Assets 2016: $174,736Liabilities 2016: $4,873Net Assets 2016: $169,8632016Assets 2017: $228,383Liabilities 2017: $24,488Net Assets 2017: $203,8952017Assets 2018: $147,509Liabilities 2018: $9,526Net Assets 2018: $137,9832018Assets 2019: $116,570Liabilities 2019: $147Net Assets 2019: $116,4232019Assets 2020: $151,495Liabilities 2020: $7,796Net Assets 2020: $143,6992020Assets 2021: $206,632Liabilities 2021: $7,796Net Assets 2021: $198,8362021Assets 2022: $119,574Liabilities 2022: $0Net Assets 2022: $119,5742022Assets 2023: $116,915Liabilities 2023: $0Net Assets 2023: $116,9152023Assets 2024: $207,898Liabilities 2024: $24,139Net Assets 2024: $183,7592024Assets 2025: $265,098Liabilities 2025: $19,605Net Assets 2025: $245,4932025

Highlighted filing

2020

Assets$151,495
Liabilities$7,796
Net Assets$143,699

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $223,595Expenses 2010: $198,701Net Income 2010: $24,8942010Revenue 2011: $233,725Expenses 2011: $249,966Net Income 2011: -$16,2412011Revenue 2012: $217,857Expenses 2012: $187,823Net Income 2012: $30,0342012Revenue 2013: $207,593Expenses 2013: $260,578Net Income 2013: -$52,9852013Revenue 2014: $254,926Expenses 2014: $225,435Net Income 2014: $29,4912014Revenue 2015: $252,002Expenses 2015: $210,142Net Income 2015: $41,8602015Revenue 2016: $274,789Expenses 2016: $240,662Net Income 2016: $34,1272016Revenue 2017: $270,554Expenses 2017: $233,175Net Income 2017: $37,3792017Revenue 2018: $270,076Expenses 2018: $291,328Net Income 2018: -$21,2522018Revenue 2019: $285,485Expenses 2019: $307,045Net Income 2019: -$21,5602019Revenue 2020: $308,724Expenses 2020: $330,745Net Income 2020: -$22,0212020Revenue 2021: $152,746Expenses 2021: $97,609Net Income 2021: $55,1372021Revenue 2022: $285,421Expenses 2022: $308,620Net Income 2022: -$23,1992022Revenue 2023: $244,789Expenses 2023: $255,047Net Income 2023: -$10,2582023Revenue 2024: $329,382Expenses 2024: $518,087Net Income 2024: -$188,7052024Revenue 2025: $279,382Expenses 2025: $174,941Net Income 2025: $104,4412025

Highlighted filing

2020

Revenue$308,724
Expenses$330,745
Net Income-$22,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.1
Gross Receipts
$308,724
Mission and Program Overview

Mission

Nemla is a non-profit professional organization established in 1969 to promote study, criticism and research in the modern languages and literatures and to further the common interest of teachers and scholars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,664$112,733▲ $69
Cash and Non-Interest-Bearing Accounts$51,311$27,105▼ $24,206
Land, Buildings, and Equipment, Net$8,156$5,236▼ $2,920
Accounts Receivable$4,812$4,812→ $0
Prepaid Expenses and Deferred Charges$1,419$1,419→ $0
Total Assets$178,362$151,495▼ $26,867
Other Assets Total-$190-
Liabilities
Deferred Revenue$10,755$7,796▼ $2,959
Accounts Payable and Accrued Expenses$1,887--
Total Liabilities$12,642$7,796▼ $4,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,720$143,699▼ $22,021
Total Net Assets Fund Balance$165,720$143,699▼ $22,021
Total Liabilities and Net Assets / Fund Balance$178,362$151,495▼ $26,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,236$23,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carine MardorossianExecutive Director & TreasurerPT$10,000$10,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,104
Program Service Revenue
$300,255
Investment Income
$365
Other Revenue
$0
Change in Net Assets
$-22,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,705
Grants and Similar Amounts Paid$28,012
Salaries, Compensation, and Employee Benefits$22,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$193,499$0$0$193,499
All Other Expenses$30,755$3,600$0$34,355
Grants to Domestic Individuals$28,012--$28,012
Advertising$18,238$0$0$18,238
Comp Disqual Persons$12,028$0$0$12,028
Other Expenses$10,669$0$0$10,669
Current Officers, Directors, Trustees, and Key Employees$10,000$0$0$10,000
Office Expenses$0$4,999$0$4,999
Depreciation Depletion$2,920$0$0$2,920
Travel$0$1,048$0$1,048
Interest$0$80$0$80
Fees for Services Legal$0$75$0$75
Total Functional Expenses$320,943$9,802$0$330,745
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Modern Language Association
EIN
04-2743389
Phone
7168606168
Address
306 CLEMENS HALL UNIV AT BFLO, BUFFALO, NY 14260

Signing Officer

Name
Carine M Mardorossian
Title
Executive Director
Phone
7168606168
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carine M Mardorossian
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Philipps & Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Richard a Brooks
Phone
7166529373
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax returns are given to the board for review before being

Pt VI, Line 11B

FILED

Pt VI, Line 7A

Members elect the governing body via electronic vote.

Form 990, Part IX, Line 24E

Webmaster 3600. 0. 3600. 0.

Form 990, Part IX, Line 24E

Registration software 360. 360. 0. 0.

Form 990, Part IX, Line 24E

Overstated prior yr revenue adj 30395. 30395. 0. 0.

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04999
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0190
IRS990/OtherExpensesGrp/Desc0POSTAGE, MAILINGS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt18419
IRS990/OtherExpensesGrp/ProgramServicesAmt25703
IRS990/OtherExpensesGrp/ProgramServicesAmt310669
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherExpensesGrp/TotalAmt18419
IRS990/OtherExpensesGrp/TotalAmt25703
IRS990/OtherExpensesGrp/TotalAmt310669
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01419
IRS990/PrincipalOfficerNm0CARINE M MARDOROSSIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOST INSTITUION SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030121
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0264162
IRS990/PYProgramServiceRevenueAmt0324960
IRS990/PYRevenuesLessExpensesAmt020008
IRS990/PYSalariesCompEmpBnftPaidAmt025287
IRS990/PYTotalExpensesAmt0319570
IRS990/PYTotalRevenueAmt0339578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01198666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0523
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01463198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274700
IRS990ScheduleA/Total509Grp/TotalAmt01463198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05236
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE GIVEN TO THE BOARD FOR REVIEW BEFORE BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY VIA ELECTRONIC VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBMASTER 3600. 0. 3600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION SOFTWARE 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSTATED PRIOR YR REVENUE ADJ 30395. 30395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$2.79$1.75$1.04
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.24$1.84$3.29$5.18$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.45$2.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.85$3.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.99$1.53$0.98$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$3.09$3.31$0.22
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$2.85$3.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$2.70$2.91$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.04$2.71$2.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.75$2.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.36$2.52$2.10$0.42
2014Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$2.55$2.25$0.29
2013Summary only. Only limited summary data is available for this year.$1.27$0.63$0.64$2.08$2.61$0.53
2012Summary only. Only limited summary data is available for this year.$3.59$2.42$1.17$2.18$1.88$0.30
2011Summary only. Only limited summary data is available for this year.$2.62$1.75$0.87$2.34$2.50$0.16
2010Summary only. Only limited summary data is available for this year.$3.11$2.07$1.04$2.24$1.99$0.25