Civic Intelligence

Southern Conference on Language Teaching

990 • Fiscal year 2023 • EIN 23-7017288

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

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

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$128,668

Up $15,123 (+13%) from 2022

Net Assets

Up

$128,668

Up $15,123 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$146,603

Up $17,184 (+13%) from 2022

Expenses

Down

$118,776

Down $30,720 (-21%) from 2022

Net Income

Up

$27,827

Up $47,904 (+239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2023: $128,668Liabilities 2023: $0Net Assets 2023: $128,6682023Assets 2024: $107,564Liabilities 2024: $0Net Assets 2024: $107,5642024

Highlighted filing

2023

Assets$128,668
Liabilities$0
Net Assets$128,668
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $146,603Expenses 2023: $118,776Net Income 2023: $27,8272023Revenue 2024: $184,005Expenses 2024: $205,109Net Income 2024: -$21,1042024

Highlighted filing

2023

Revenue$146,603
Expenses$118,776
Net Income$27,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$146,603
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$113,545$128,668▲ $15,123
Cash and Non-Interest-Bearing Accounts$67,954$83,007▲ $15,053
Savings and Temporary Cash Investments$45,591$45,661▲ $70
Total Assets$113,545$128,668▲ $15,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,545$128,668▲ $15,123
Total Liabilities and Net Assets / Fund Balance$113,545$128,668▲ $15,123
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Board Members and Trustees

NameTitle
Bobbie HobgoodImmed Past President
Krista ChamplessPresident
Liz LawrencebaezAwards Co Director
Michelle OlahCo Registrar and Scolt Talk Co Director
Lisa WorthingtongroceCo-registrar & Co-Director Scolt Talk
Bertha DelgardilloProgram Co Director
Bonnie WangProgram Co Director
Albert FernandezScholarships Director
Pam BentonActfl Representative Pres Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220
Program Service Revenue
$141,314
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$27,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,991
Salaries, Compensation, and Employee Benefits$13,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$82,339--$82,339
Current Officers, Directors, Trustees, and Key Employees$3,000$10,000-$13,000
Travel$10,155--$10,155
Other Expenses$7,248--$7,248
Information Technology$2,029--$2,029
Other Salaries and Wages---$785
Fees for Services Accounting-$550-$550
Total Functional Expenses$107,441$10,550$0$118,776
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
Southern Conference on Language Tea

Signing Officer

Name
Leslie Baldwin
Title
Executive Director
Phone
3364226192
Signed
2024-06-20
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Nancy Drugan
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 3, Line 1

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

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533019
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACHIEVES ITS PURPOSE THROUGH THE PRESENTAION AT THE ANNUAL CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3, LINE 1
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146603
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IRS990/TravelGrp/TotalAmt010155
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IRS990/USAddress/ZIPCd027116
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOLT.COM
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364226192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOU CONF ON LANGUAGE TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum03364226192
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Drugan
ReturnHeader/ReturnTs02024-08-27T20:11:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,668
Liabilities
$0
Net assets
$128,668
Revenue
$146,603
Expenses
$118,776
Net income
$27,827
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
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.47$1.19$0.28
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
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