Civic Intelligence

South Atlantic Modern Language Assoc

990EZ • Fiscal year 2011 • EIN 62-0800246

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

Organization ProfileSAMLA.MEMBERCLICKS.NET
PO Box 396830302-3968
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$102,639

No earlier filing loaded for comparison.

Net Assets

$78,682

No earlier filing loaded for comparison.

Liabilities

$23,957

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

$161,305

No earlier filing loaded for comparison.

Expenses

$151,264

No earlier filing loaded for comparison.

Net Income

$10,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $102,639Liabilities 2011: $23,957Net Assets 2011: $78,6822011Assets 2012: $147,527Liabilities 2012: $43,474Net Assets 2012: $104,0532012Assets 2013: $155,560Liabilities 2013: $61,1592013Assets 2014: $175,059Liabilities 2014: $83,098Net Assets 2014: $91,9612014Assets 2015: $103,663Liabilities 2015: $76,0672015Assets 2016: $72,932Liabilities 2016: $02016Assets 2017: $76,763Liabilities 2017: $0Net Assets 2017: $76,7632017Assets 2018: $90,818Liabilities 2018: $0Net Assets 2018: $90,8182018Assets 2019: $108,439Liabilities 2019: $0Net Assets 2019: $108,4392019Assets 2020: $80,151Liabilities 2020: $0Net Assets 2020: $80,1512020Assets 2021: $91,970Liabilities 2021: $0Net Assets 2021: $91,9702021Assets 2022: $95,445Liabilities 2022: $0Net Assets 2022: $95,4452022Assets 2023: $109,550Liabilities 2023: $0Net Assets 2023: $109,5502023Assets 2024: $73,138Liabilities 2024: $0Net Assets 2024: $73,1382024

Highlighted filing

2011

Assets$102,639
Liabilities$23,957
Net Assets$78,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $161,305Expenses 2011: $151,264Net Income 2011: $10,0412011Revenue 2012: $172,385Expenses 2012: $161,621Net Income 2012: $10,7642012Revenue 2013: $180,942Expenses 2013: $203,894Net Income 2013: -$22,9522013Revenue 2014: $173,899Expenses 2014: $189,391Net Income 2014: -$15,4922014Revenue 2015: $107,936Expenses 2015: $170,864Net Income 2015: -$62,9282015Revenue 2016: $181,674Expenses 2016: $140,701Net Income 2016: $40,9732016Revenue 2017: $171,695Expenses 2017: $169,591Net Income 2017: $2,1042017Revenue 2018: $184,759Expenses 2018: $176,930Net Income 2018: $7,8292018Revenue 2019: $155,202Expenses 2019: $147,647Net Income 2019: $7,5552019Revenue 2020: $136,382Expenses 2020: $167,037Net Income 2020: -$30,6552020Revenue 2021: $120,591Expenses 2021: $143,703Net Income 2021: -$23,1122021Revenue 2022: $99,827Expenses 2022: $119,599Net Income 2022: -$19,7722022Revenue 2023: $126,036Expenses 2023: $145,477Net Income 2023: -$19,4412023Revenue 2024: $152,321Expenses 2024: $188,733Net Income 2024: -$36,4122024

Highlighted filing

2011

Revenue$161,305
Expenses$151,264
Net Income$10,041
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Advancement of modern languages and literatures

Filing and Contact Details

Filer

EIN
62-0800246
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MATTHEW ROUDANE
CompensationExplanation/Compensation/PersonName1RENEE SCHATTEMAN
CompensationExplanation/Compensation/PersonName2LARA SMITHSITTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082918
IRS990EZ/CashSavingsAndInvestments/EOY094145
IRS990EZ/ContributionsGiftsGrantsEtc055828
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010041
IRS990EZ/FeesAndOthPymtToIndContractors09653
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IRS990EZ/InvestmentIncome0494
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW ROUDANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE SCHATTEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARA SMITH-SITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSOC. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04024
IRS990EZ/OtherAssetsTotal/EOY08494
IRS990EZ/OtherExpensesTotal056201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF MODERN LANGUAGES AND LITERATURES.
IRS990EZ/PrintingPublicationsPostage020217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF SOUTH ATLANTIC REVIEW USED TO PROMOTE THE ADVANCEMENT OF SCHOLARSHIP & TEACHING OF THE MODERN LANGUAGES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01595
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135338
IRS990EZ/ProgramServiceRevenue0104983
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061299
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY018301
IRS990EZ/SumOfTotalLiabilities/EOY023957
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101231 COLLIER ROAD NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030318
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORNERSTONE COMMUNICATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042498833
IRS990EZ/TotalAssets/BOY086942
IRS990EZ/TotalAssets/EOY0102639
IRS990EZ/TotalExpenses0151264
IRS990EZ/TotalProgramServiceExpenses0135338
IRS990EZ/TotalRevenue0161305
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAMLA.GSU.EDU
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0120937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0395525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01474
IRS990ScheduleA/GrossInvestmentIncome509/Total01991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0153211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01511
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01474
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01991
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal5090655230
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0160811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0153536
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119875
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120937
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100071
IRS990ScheduleA/Total509/Total0655230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0122411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100071
IRS990ScheduleA/TotalSupportTotal/Total0657221
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 3,178 WEBSITE 2,358 TRAVEL & MEAL EXPENSE 8,501 CONFERENCES & MEETINGS 32,572 LICENSES AND PERMITS 225 TAXES 6,497 OTHER EXPENSES 1,809 BANK FEES 1,061 TOTAL 56,201
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 340 3,690 FURMITURE AND EQUIPMENT 11,496 11,496 LESS ACCUMULATED DEPRECIATION 7,812 10,111 OTHER ASSETS 0 3,419 TOTAL 4,024 8,494
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,540 DEFERRED REVENUE 17,625 21,815 PAYROLL TAX WITHHOLDINGS 676 602
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Preparer/Name0SHAWN W HARDISTER
ReturnHeader/Preparer/Phone04045314940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T16:04:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,639
Liabilities
$23,957
Net assets
$78,682
Revenue
$161,305
Expenses
$151,264
Net income
$10,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.52$1.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.26$1.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$1.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.21$1.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.36$1.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.55$1.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.85$1.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.72$1.70$0.02
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$1.82$1.41$0.41
2015Summary only. Only limited summary data is available for this year.$1.04$0.76$1.08$1.71$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.83$0.92$1.74$1.89$0.15
2013Summary only. Only limited summary data is available for this year.$1.56$0.61$1.81$2.04$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.04$1.72$1.62$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.24$0.79$1.61$1.51$0.10