Civic Intelligence

Northeast Modern Language Association Inc.

990 • Fiscal year 2023 • EIN 04-2743389

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$116,915

Down $2,659 (-2.2%) from 2022

Net Assets

Down

$116,915

Down $2,659 (-2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$244,789

Down $40,632 (-14%) from 2022

Expenses

Down

$255,047

Down $53,573 (-17%) from 2022

Net Income

Up

-$10,258

Up $12,941 (+56%) from 2022

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

2023

Assets$116,915
Liabilities$0
Net Assets$116,915

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

2023

Revenue$244,789
Expenses$255,047
Net Income-$10,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$244,789
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$113,042$104,733▼ $8,309
Land, Buildings, and Equipment, Net$427$6,077▲ $5,650
Accounts Receivable$4,812$4,812→ $0
Prepaid Expenses and Deferred Charges$1,293$1,293→ $0
Total Assets$119,574$116,915▼ $2,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,574$116,915▼ $2,659
Total Net Assets Fund Balance$119,574$116,915▼ $2,659
Total Liabilities and Net Assets / Fund Balance$119,574$116,915▼ $2,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,077$28,706-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph ValentePast President
Modhumita RoyPresident
Victoria L Ketz1st Vice President
Simona Wright2nd Vice President
Andrea BryantDirector
Angela FulkDirector
Ann Marie ShortDirector
Donavan L RamonDirector
Esther Alacon-aranaDirector
Giusy Di FilippoDirector
Jina LeeDirector
Julia TitusDirector
Kathleen Kasten-mutkusDirector
Maria MatzDirector
Maria PlochockiDirector
Maria RovitoDirector
Yves-antoine ClemmenDirector
Carine MardorossianExecutive Director & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,381
Investment Income
$45
Other Revenue
$363
Change in Net Assets
$-10,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,797
Salaries, Compensation, and Employee Benefits$15,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$128,295$0$0$128,295
All Other Expenses$54,561$2,909$0$57,470
Current Officers, Directors, Trustees, and Key Employees$7,625$7,625$0$15,250
Travel$0$7,483$0$7,483
Other Expenses$6,800$0$0$6,800
Office Expenses$0$2,696$0$2,696
Insurance$1,331$0$0$1,331
Depreciation Depletion$747$0$0$747
Fees for Services Legal$0$391$0$391
Total Functional Expenses$233,943$21,104$0$255,047
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
Victoria L Ketz
Title
President
Phone
7168606168
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carine M Mardorossian
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Philipps & Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Karen Kellogg
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

Business registration fees 2183. 1637. 546. 0.

Form 990, Part IX, Line 24E

Research awards & fellowships 26072. 26072. 0. 0.

Form 990, Part IX, Line 24E

Professional development 1265. 0. 1265. 0.

Form 990, Part IX, Line 24E

Convention speakers 11556. 11556. 0. 0.

Form 990, Part IX, Line 24E

Software registration 35. 0. 35. 0.

Form 990, Part IX, Line 24E

Credit card processing fees 7842. 7842. 0. 0.

Form 990, Part IX, Line 24E

Student workers 278. 278. 0. 0.

Form 990, Part IX, Line 24E

Editing/proofreading 2126. 1063. 1063. 0.

Form 990, Part IX, Line 24E

Supplies 6113. 6113. 0. 0.

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IRS990/OtherExpensesGrp/ProgramServicesAmt36800
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CARINE M MARDOROSSIAN
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IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
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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/ExplanationTxt3BUSINESS REGISTRATION FEES 2183. 1637. 546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH AWARDS & FELLOWSHIPS 26072. 26072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 1265. 0. 1265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION SPEAKERS 11556. 11556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE REGISTRATION 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSING FEES 7842. 7842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT WORKERS 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDITING/PROOFREADING 2126. 1063. 1063. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 6113. 6113. 0. 0.

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
Peer Organizations

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