Civic Intelligence

Southern Conference on Language Teaching

990 • Fiscal year 2021 • EIN 23-7017288

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SCOLT.COM
PO Box 11348Winston Salem, NC 27116

(336) 422-6192

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

262%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,531

Up $51,032 (+62%) from 2020

Net Assets

Up

$133,531

Up $51,032 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$119,757

Up $86,649 (+262%) from 2020

Expenses

Up

$68,725

Up $16,318 (+31%) from 2020

Net Income

Up

$51,032

Up $70,331 (+364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$133,531
Liabilities$0
Net Assets$133,531
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$119,757
Expenses$68,725
Net Income$51,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$119,757
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 the betterment of language teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,499$133,531▲ $51,032
Cash and Non-Interest-Bearing Accounts$36,924$87,951▲ $51,027
Savings and Temporary Cash Investments$45,575$45,580▲ $5
Total Assets$82,499$133,531▲ $51,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,499$133,531▲ $51,032
Total Liabilities and Net Assets / Fund Balance$82,499$133,531▲ $51,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie BaldwinExecutive DirectorPT$10,000$10,000
Paula GarrettrucksEditor Dimension Jrnl-$3,000$3,000

Board Members and Trustees

NameTitle
Carmen ScogginsImmed Past President
Bobby HobgoodPresident
Amanda HajjiAwards Director
Bonnie WangCo-program Director
Heide TrudeCo-program Director
Mark LinskyCo-program Director
Victoria RussellExhibits & Advert Director
Lisa WorthingtongroceRegistrar/co-Director Sc
Michelle OlahRegstrar/co-Director Scolt
Albert FernandezScholarships Director
Pam BentonActfl Representative
Krista ChamplessPres Elect, Recrd Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$5,570
Program Service Revenue
$114,182
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$51,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,975
Salaries, Compensation, and Employee Benefits$13,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$40,205--$40,205
Current Officers, Directors, Trustees, and Key Employees$13,000$750-$13,750
Other Expenses$4,214$424-$4,214
Travel$3,858--$3,858
Information Technology$2,046--$2,046
Fees for Services Accounting-$550-$550
Total Functional Expenses$64,973$3,752$0$68,725
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 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
Sou Conf on Language Teaching
EIN
23-7017288
Phone
3364226192
Address
PO BOX 11348, Winston Salem, NC 27116
Doing Business As
Scolt

Signing Officer

Name
Leslie Baldwin
Title
Executive Director
Phone
3364226192
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
Block Advisors
Address
3600 COUNTRY CLUB STE 103, WINSTON SALEM, NC 27104
Preparer
Ernest Morris
Phone
3367657880
Supplemental Narrative

Additional Explanations

Part III Line 1

“The organization achieves its purpose through presentations at the annual conference.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
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IRS990ScheduleA/PublicSupportTotal509Amt0513246
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105367
IRS990ScheduleA/Total509Grp/TotalAmt0513246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513299
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACHIEVES ITS PURPOSE THROUGH PRESENTATIONS AT THE ANNUAL CONFERENCE.
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082499
IRS990/TotalAssetsEOYAmt0133531
IRS990/TotalAssetsGrp/BOYAmt082499
IRS990/TotalAssetsGrp/EOYAmt0133531
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IRS990/TotalContributionsAmt05570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064973
IRS990/TotalFunctionalExpensesGrp/TotalAmt068725
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133531
IRS990/TotalProgramServiceExpensesAmt064973
IRS990/TotalProgramServiceRevenueAmt0114182
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119757
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133531
IRS990/TravelGrp/ProgramServicesAmt03858
IRS990/TravelGrp/TotalAmt03858
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11348
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027116
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOLT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364226192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOU CONF ON LANGUAGE TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237017288
ReturnHeader/Filer/PhoneNum03364226192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11348
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 COUNTRY CLUB STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027104
ReturnHeader/PreparerPersonGrp/PhoneNum03367657880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Morris
ReturnHeader/ReturnTs02022-05-16T19:34:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDWIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,531
Liabilities
$0
Net assets
$133,531
Revenue
$119,757
Expenses
$68,725
Net income
$51,032
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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