Civic Intelligence

Southern Conference on Language Teaching

990 • Fiscal year 2017 • EIN 23-7017288

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileWWW.SCOLT.COM
PO Box 33615Decatur, GA 30033

(404) 290-1942

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$94,636

Down $7,027 (-6.9%) from 2016

Net Assets

Down

$94,636

Down $7,027 (-6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$105,381

Down $19,559 (-16%) from 2016

Expenses

Down

$112,408

Down $32,829 (-23%) from 2016

Net Income

Up

-$7,027

Up $13,270 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2012: $57,501Net Assets 2012: $57,5012012Assets 2013: $62,701Net Assets 2013: $62,7012013Assets 2016: $101,663Liabilities 2016: $0Net Assets 2016: $101,6632016Assets 2017: $94,636Liabilities 2017: $0Net Assets 2017: $94,6362017Assets 2018: $95,140Liabilities 2018: $0Net Assets 2018: $95,1402018Assets 2020: $82,499Liabilities 2020: $0Net Assets 2020: $82,4992020Assets 2021: $133,531Liabilities 2021: $0Net Assets 2021: $133,5312021Assets 2022: $113,545Liabilities 2022: $0Net Assets 2022: $113,5452022Assets 2024: $107,564Liabilities 2024: $0Net Assets 2024: $107,5642024

Highlighted filing

2017

Assets$94,636
Liabilities$0
Net Assets$94,636
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $86,805Expenses 2012: $88,504Net Income 2012: -$1,6992012Revenue 2013: $93,083Expenses 2013: $87,883Net Income 2013: $5,2002013Revenue 2016: $124,940Expenses 2016: $145,237Net Income 2016: -$20,2972016Revenue 2017: $105,381Expenses 2017: $112,408Net Income 2017: -$7,0272017Revenue 2018: $144,437Expenses 2018: $143,933Net Income 2018: $5042018Revenue 2020: $33,108Expenses 2020: $52,407Net Income 2020: -$19,2992020Revenue 2021: $119,757Expenses 2021: $68,725Net Income 2021: $51,0322021Revenue 2022: $129,419Expenses 2022: $149,496Net Income 2022: -$20,0772022Revenue 2024: $184,005Expenses 2024: $205,109Net Income 2024: -$21,1042024

Highlighted filing

2017

Revenue$105,381
Expenses$112,408
Net Income-$7,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$105,381
Mission and Program Overview

Mission

The organization achieves its purpose through its annual conference at which the latest and best approaches to language teaching is presented to educators attending.

Train and assist educators in improving and enhancing language teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,663$94,636▼ $7,027
Cash and Non-Interest-Bearing Accounts$46,136$49,095▲ $2,959
Savings and Temporary Cash Investments$55,527$45,541▼ $9,986
Total Assets$101,663$94,636▼ $7,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,663$94,636▼ $7,027
Total Liabilities and Net Assets / Fund Balance$101,663$94,636▼ $7,027
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JahnerExecutive DirectorPT$10,000$10,000
Paula GarrettrucksEditor Dimension Journal-$3,000$3,000
Rita ShueAdmin-$1,500$1,500
Martha DyerAdministrative-$600$600

Board Members and Trustees

NameTitle
Linda MarkleyImmediate Past President
Thomas SothPresident
Carmen ScogginsPresident Elect/recording Secretary
Lee BursonAwards Director
Delandria JonesCo-program Director
Meredith WhiteCo-program Director
Krista ChamblessExhibits & Advertising Director
A Carolyn WrightScholarships Director
Clarissa AdamsfletcherSocial Media Director
Caroline SwitzerkellyRepresentative to Actfl
Revenue and Support

Revenue Composition

Contributions and Grants
$6,440
Program Service Revenue
$98,927
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-7,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,308
Salaries, Compensation, and Employee Benefits$15,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$83,495--$83,495
Current Officers, Directors, Trustees, and Key Employees$13,100$2,000-$15,100
Travel$7,882--$7,882
Information Technology$886--$886
Fees for Services Accounting-$595-$595
Other Expenses$520$2,065-$520
Total Functional Expenses$105,883$4,660$0$112,408
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Sou Conf on Language Teaching
EIN
23-7017288
Phone
4042901942
Address
PO BOX 33615, DECATUR, GA 30033
Doing Business As
Scolt

Signing Officer

Name
David Jahner
Title
Executive Director
Phone
4042901942
Signed
2018-05-06
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
Hrb Tax Group Inc
Address
4768 ASHFORD DUNWOODY RD, DUNWOODY, GA 30338
Preparer
Charles Watson
Phone
7703969218
Supplemental Narrative

Additional Explanations

Part III Line 4A. the Organization Has Only One Mission

“To assemble and disiminate to its members and conference attendees the newest and most effective approaches to the teaching of languages.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093083
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093083
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSEMBLE AND DISIMINATE TO ITS MEMBERS AND CONFERENCE ATTENDEES THE NEWEST AND MOST EFFECTIVE APPROACHES TO THE TEACHING OF LANGUAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4A. THE ORGANIZATION HAS ONLY ONE MISSION
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094636
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IRS990/TotalContributionsAmt06440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105883
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094636
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IRS990/TravelGrp/TotalAmt07882
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SCOLT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JAHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042901942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOU CONF ON LANGUAGE TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237017288
ReturnHeader/Filer/PhoneNum04042901942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33615
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.157.110
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm020:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04768 ASHFORD DUNWOODY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNWOODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07703969218
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Watson
ReturnHeader/ReturnTs02018-05-10T19:00:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,636
Liabilities
$0
Net assets
$94,636
Revenue
$105,381
Expenses
$112,408
Net income
-$7,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.84$2.05$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.29$1.49$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.20$0.69$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33$0.52$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.44$1.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.05$1.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.25$1.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.93$0.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.87$0.89$0.02