Civic Intelligence

American Association for Applied Linguistics Inc

990 • Fiscal year 2020 • EIN 54-1068139

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

2900 Delk Road Suite 700 Pmb 321Marietta, GA 30067

(678) 229-2892

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,443,615

Up $149,744 (+12%) from 2019

Net Assets

Up

$966,158

Up $18,461 (+1.9%) from 2019

Liabilities

Up

$477,457

Up $131,283 (+38%) from 2019

Revenue

Down

$283,673

Down $271,554 (-49%) from 2019

Expenses

Down

$298,627

Down $208,953 (-41%) from 2019

Net Income

Down

-$14,954

Down $62,601 (-131%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $383,292Liabilities 2011: $76,899Net Assets 2011: $306,3932011Assets 2012: $384,629Liabilities 2012: $47,448Net Assets 2012: $337,1812012Assets 2013: $639,767Liabilities 2013: $297,140Net Assets 2013: $342,6272013Assets 2014: $785,741Liabilities 2014: $292,008Net Assets 2014: $493,7332014Assets 2015: $882,472Liabilities 2015: $275,749Net Assets 2015: $606,7232015Assets 2016: $982,900Liabilities 2016: $306,419Net Assets 2016: $676,4812016Assets 2017: $1,169,759Liabilities 2017: $318,348Net Assets 2017: $851,4112017Assets 2018: $1,111,358Liabilities 2018: $311,329Net Assets 2018: $800,0292018Assets 2019: $1,293,871Liabilities 2019: $346,174Net Assets 2019: $947,6972019Assets 2020: $1,443,615Liabilities 2020: $477,457Net Assets 2020: $966,1582020Assets 2021: $1,775,049Liabilities 2021: $420,147Net Assets 2021: $1,354,9022021Assets 2022: $1,765,502Liabilities 2022: $511,678Net Assets 2022: $1,253,8242022Assets 2023: $2,012,606Liabilities 2023: $475,235Net Assets 2023: $1,537,3712023Assets 2024: $2,151,342Liabilities 2024: $470,169Net Assets 2024: $1,681,1732024

Highlighted filing

2020

Assets$1,443,615
Liabilities$477,457
Net Assets$966,158

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $462,0322011Expenses 2012: $390,5902012Revenue 2013: $501,692Expenses 2013: $435,365Net Income 2013: $66,3272013Revenue 2014: $538,813Expenses 2014: $380,520Net Income 2014: $158,2932014Revenue 2015: $537,022Expenses 2015: $386,707Net Income 2015: $150,3152015Revenue 2016: $499,227Expenses 2016: $451,352Net Income 2016: $47,8752016Revenue 2017: $577,897Expenses 2017: $459,371Net Income 2017: $118,5262017Revenue 2018: $552,404Expenses 2018: $550,378Net Income 2018: $2,0262018Revenue 2019: $555,227Expenses 2019: $507,580Net Income 2019: $47,6472019Revenue 2020: $283,673Expenses 2020: $298,627Net Income 2020: -$14,9542020Revenue 2021: $699,051Expenses 2021: $358,444Net Income 2021: $340,6072021Revenue 2022: $615,628Expenses 2022: $546,627Net Income 2022: $69,0012022Revenue 2023: $699,345Expenses 2023: $527,477Net Income 2023: $171,8682023Revenue 2024: $711,881Expenses 2024: $639,043Net Income 2024: $72,8382024

Highlighted filing

2020

Revenue$283,673
Expenses$298,627
Net Income-$14,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$283,673
Mission and Program Overview

Mission

The american association for applied linguistics is a professional society whose members use a wide variety of theoretical frameworks and methodological approaches to address a broad range of language-related issues that affect individuals and society. The mission of aaal is to facilitate the advancement and dissemination of knowledge and understanding regarding these language-related issues in order to improve the lives of individuals and conditions in society.

SEE PAGE 2 PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$777,211$697,082▼ $80,129
Cash and Non-Interest-Bearing Accounts$315,908$439,620▲ $123,712
Prepaid Expenses and Deferred Charges$54,702$237,806▲ $183,104
Savings and Temporary Cash Investments$145,000$67,309▼ $77,691
Accounts Receivable$1,050$554▼ $496
Total Assets$1,293,871$1,443,615▲ $149,744
Other Assets Total-$1,244-
Liabilities
Deferred Revenue$319,104$436,980▲ $117,876
Accounts Payable and Accrued Expenses$27,070$40,477▲ $13,407
Total Liabilities$346,174$477,457▲ $131,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,558$966,158▲ $216,600
Net Assets With Donor Restrictions$198,139--
Total Net Assets Fund Balance$947,697$966,158▲ $18,461
Total Liabilities and Net Assets / Fund Balance$1,293,871$1,443,615▲ $149,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$266,451$5,635▲ $13,795-$285,921
2019$215,027$4,619▲ $39,805-$266,451
2018$229,345$2,472▼ $11,975-$215,027
2017$211,835$2,101▲ $20,372-$229,345
2016$196,105$2,860▲ $17,685-$211,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kendall KingPresident
Lourdes Ortega2nd Vice Pre
Haoshan Sally RenEx-officio G
Patsy DuffFirst Vice P
Laura CollinsImmed Past P
Scott JarvisIncoming Tre
Charlene PolioMember at La
Christina HigginsMember at La
Jennifer LeemanMember at La
Fabiola P Ehlers-zavalaSecretary
Glenn MartinezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nardone Consulting GroupManagement1827 POWERS FERRY ROAD 14 STE 100, Atlanta, GA 30339$136,608
Revenue and Support

Revenue Composition

Contributions and Grants
$239,258
Program Service Revenue
$25,335
Investment Income
$19,080
Other Revenue
$0
All Other Contributions
$67,188
Change in Net Assets
$-14,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,587
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$106,821$21,879-$128,700
Conferences and Meetings$110,399--$110,399
Office Expenses-$20,055-$20,055
Other Expenses$10,000--$10,000
Fees for Services Legal-$5,561-$5,561
Travel$5,334--$5,334
Insurance-$1,327-$1,327
Fees for Service Investment Mgmnt Fees-$75-$75
Grants to Domestic Individuals$40--$40
Total Functional Expenses$249,730$48,897$0$298,627
International Activity

International Summary

Spending
$13,905

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesAssociation Membersh--$13,905
Europe (including Iceland and Greenland)Program ServicesAila Annual Meeting---
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Aaal has members as an association

Form 990, Page 6, Part VI, Line 7A

The members vote to elect the executive committee (governing body)

Form 990, Page 6, Part VI, Line 7B

Membership approval is needed for amendments to the association bylaws or increasing membership fees more than 20% at any one time

Form 990, Page 6, Part VI, Line 11B

Completed/filed 990 is supplied to the board members as information at a regularly scheduled meeting and is available to members upon request.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is stated in the association's standing rules, which is reviewed each year by the executive committee(board of directors)

Form 990, Page 6, Part VI, Line 19

Approved minutes are published on website for any any member. Financial statements and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
American Association for
EIN
54-1068139
Phone
6782292892
Address
2900 DELK ROAD SUITE 700 PMB 321, MARIETTA, GA 30067

Signing Officer

Name
Scott Jarvis
Title
Incoming Treasurer
Phone
6782292892
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall King
Formed
1983
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
88

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The american association for applied linguistics is a professional society whose members use a wide variety of theoretical frameworks and methodological approaches to address a broad range of language-related issues that affect individuals and society. The mission of aaal is to facilitate the advancement and dissemination of knowledge and understanding regarding these language-related issues in order to improve the lives of individuals and conditions in society.

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IRS990/OtherExpensesGrp/Desc1ARAL SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTES TO MEMBERS THE ANNUAL REVIEW OF APPLIED LINGUISTICS (ARAL). THE ARAL IS PUBLISHED BY CAMBRIDGE UNIVERSITY PRESS, AND IS THE OFFICIAL JOURNAL FOR THE AMERICAN ASSOCIATION FOR APPLIED LINGUISTICS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315739
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027079
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.94900
IRS990ScheduleA/PublicSupportTotal509Amt02351082
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511037
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477939
IRS990ScheduleA/Total509Grp/TotalAmt02351082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523519
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05635
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013795
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSOCIATION MEMBERSH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AILA ANNUAL MEETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND AND GREENLAND) 13,905 0 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN ASSOCIATION FOR APPLIED LINGUISTICS IS A PROFESSIONAL SOCIETY WHOSE MEMBERS USE A WIDE VARIETY OF THEORETICAL FRAMEWORKS AND METHODOLOGICAL APPROACHES TO ADDRESS A BROAD RANGE OF LANGUAGE-RELATED ISSUES THAT AFFECT INDIVIDUALS AND SOCIETY. THE MISSION OF AAAL IS TO FACILITATE THE ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE AND UNDERSTANDING REGARDING THESE LANGUAGE-RELATED ISSUES IN ORDER TO IMPROVE THE LIVES OF INDIVIDUALS AND CONDITIONS IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AAAL HAS MEMBERS AS AN ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO ELECT THE EXECUTIVE COMMITTEE (GOVERNING BODY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP APPROVAL IS NEEDED FOR AMENDMENTS TO THE ASSOCIATION BYLAWS OR INCREASING MEMBERSHIP FEES MORE THAN 20% AT ANY ONE TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETED/FILED 990 IS SUPPLIED TO THE BOARD MEMBERS AS INFORMATION AT A REGULARLY SCHEDULED MEETING AND IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS STATED IN THE ASSOCIATION'S STANDING RULES, WHICH IS REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE(BOARD OF DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED MINUTES ARE PUBLISHED ON WEBSITE FOR ANY ANY MEMBER. FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01293871
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IRS990/TotalContributionsAmt0239258

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.47$1.68$0.71$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.54$0.70$0.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.51$1.25$0.62$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.35$0.70$0.36$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.97$0.28$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.95$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.68$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.61$0.54$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.49$0.54$0.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$0.50$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.34$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$0.46