Civic Intelligence

South Atlantic Modern Language Assoc

990EZ • Fiscal year 2012 • EIN 62-0800246

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 23, 2013

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

84th percentile

0.29x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$147,527

Up $44,888 (+44%) from 2011

Net Assets

Up

$104,053

Up $25,371 (+32%) from 2011

Liabilities

Up

$43,474

Up $19,517 (+81%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$172,385

Up $11,080 (+6.9%) from 2011

Expenses

Up

$161,621

Up $10,357 (+6.8%) from 2011

Net Income

Up

$10,764

Up $723 (+7.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$147,527
Liabilities$43,474
Net Assets$104,053
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$172,385
Expenses$161,621
Net Income$10,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Advancement of modern languages and literatures

Filing and Contact Details

Filer

EIN
62-0800246
Raw XML Appendix170 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/BOY094145
IRS990EZ/CashSavingsAndInvestments/EOY0142627
IRS990EZ/ContributionsGiftsGrantsEtc060694
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010764
IRS990EZ/FeesAndOthPymtToIndContractors010758
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02061
IRS990EZ/GrossReceipts0172385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01417
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078682
IRS990EZ/NetAssetsOrFundBalancesBOY078682
IRS990EZ/NetAssetsOrFundBalances/EOY0104053
IRS990EZ/NetAssetsOrFundBalancesEOY0104053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATLANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATLANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ATLANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation215201
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/BOY08494
IRS990EZ/OtherAssetsTotal/EOY04900
IRS990EZ/OtherChangesInNetAssets014607
IRS990EZ/OtherExpensesTotal059643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF MODERN LANGUAGES AND LITERATURES.
IRS990EZ/PrintingPublicationsPostage018273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF SOUTH ATLANTIC REVIEW USED TO PROMOTE THE ADVANCEMENT OF SCHOLARSHIP & TEACHING OF THE MODERN LANGUAGES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02061
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147712
IRS990EZ/ProgramServiceRevenue0110274
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070886
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023957
IRS990EZ/SumOfTotalLiabilities/EOY043474
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/BOY0102639
IRS990EZ/TotalAssets/EOY0147527
IRS990EZ/TotalExpenses0161621
IRS990EZ/TotalProgramServiceExpenses0147712
IRS990EZ/TotalRevenue0172385
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://SAMLA.MEMBERCLICKS.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120937
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0357659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01474
IRS990ScheduleA/GrossInvestmentIncome509/Total03408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0104983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0153211
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0368468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01474
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03408
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090726127
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0153536
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120937
IRS990ScheduleA/Total509/Total0726127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0161305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0153536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122411
IRS990ScheduleA/TotalSupportTotal/Total0729535
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 3,151 TRAVEL & MEAL EXPENSE 9,152 CONFERENCES & MEETINGS 39,855 LICENSES AND PERMITS 2,715 OTHER EXPENSES 1,175 BANK FEES 2,210 NON-INVESTMENT DEPRECIATION 1,385 TOTAL 59,643
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS ON INVESTMENTS 14,607
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 3,690 4,900 FURNITURE AND EQUIPMENT 11,496 11,496 LESS ACCUMULATED DEPRECIATION 10,111 11,496 OTHER ASSETS 3,419 0 TOTAL 8,494 4,900
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,540 8,161 DEFERRED REVENUE 21,815 35,220 PAYROLL TAX WITHHOLDINGS 602 93
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0620800246
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH ATLANTIC MODERN LANGUAGE
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04044135816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3968
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303023968
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0DIANA EIDSON
ReturnHeader/Officer/Phone04044135816
ReturnHeader/Officer/Title0EDITORIAL & PRODUCTION MANAGER
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105871 GLENRIDGE DR NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303285305
ReturnHeader/Preparer/Name0SHAWN W HARDISTER
ReturnHeader/Preparer/Phone04045314940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-02T07:34:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,527
Liabilities
$43,474
Net assets
$104,053
Revenue
$172,385
Expenses
$161,621
Net income
$10,764
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