Civic Intelligence

South Atlantic Modern Language Assoc

990EZ • Fiscal year 2017 • EIN 62-0800246

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

P O Box 3968Atlanta, GA 30302

(404) 413-5817

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,763

Up $3,831 (+5.3%) from 2016

Net Assets

$76,763

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$171,695

Down $9,979 (-5.5%) from 2016

Expenses

Up

$169,591

Up $28,890 (+21%) from 2016

Net Income

Down

$2,104

Down $38,869 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$76,763
Liabilities$0
Net Assets$76,763

Operations Trend

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

2017

Revenue$171,695
Expenses$169,591
Net Income$2,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$171,695
Mission and Program Overview

Mission

Advancement of modern languages and literatures

Program Services

DescriptionGrantsExpenses
PUBLICATION OF SOUTH ATLANTIC REVIEW USED TO PROMOTE THE ADVANCEMENT OF SCHOLARSHIP AND TEACHING OF THE MODERN LANGUAGES.$3,500$169,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH J WESTExecutive DirectorPT$7,500-$7,500
SCOTT D YARBROUGHPresidentPT$0--
RAFAEL OCASIOFirst Vice President-$0--
DEBORAH COXWELL-TEAGUESecond Vice President-$0--
RUTH SANCHEZ-IMIZCOZPast President-$0--
R BARTON PALMEREditorPT$0--
CHRISTINA RUSSELL MCDONALDMember-At-Large-$0--
SABINE H SMITHMember-At-Large-$0--
CHRISTOPHER CAIRNEYMember-At-Large-$0--
M LAURA BARBERAN REINARESMember-At-Large-$0--
SILVIA GIOVANARD BYERMember-At-Large-$0--
TARA T GREENMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
South Atlantic Modern
EIN
62-0800246
Phone
4044135817
Address
P O BOX 3968, ATLANTA, GA 30302

Signing Officer

Name
Dan Abitz
Title
Associate Director
Phone
4044135817
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: investment income. Amount: 450.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 4,378. Description: website. Amount: 6,724. Description: non-investment depreciation. Amount: 423. Description: insurance. Amount: 879. Description: credit card fees. Amount: 7,250. Description: other program expenses. Amount: 4,250. Description: conferences, meetings, and travel. Amount: 62,597. Description: bank charges. Amount: 1,950. Total to form 990-ez, line 16: 88,451.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains/losses. Amount: 1,727.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 135. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 740. End of year amount: 317.

Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
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IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF MODERN LANGUAGES AND LITERATURES
IRS990EZ/PrintingPublicationsPostageAmt04900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF SOUTH ATLANTIC REVIEW USED TO PROMOTE THE ADVANCEMENT OF SCHOLARSHIP AND TEACHING OF THE MODERN LANGUAGES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD (ENDING) FROM SEPTEMBER 30 ENDING TO JUNE 30 ENDING, CREATING A SHORT-YEAR TAX RETURN FOR THE 2015 FISCAL YEAR. THE ORGANIZATION HAS NOT CHANGED ITS ACCOUNTING PERIOD WITHIN THE LAST TEN CALENDAR YEARS. THE ORGANIZATION'S SUBSEQUENT ACCOUNTING PERIOD, HEREAFTER, WILL BE FROM JULY 1 THROUGH JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 4,378. DESCRIPTION: WEBSITE. AMOUNT: 6,724. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 423. DESCRIPTION: INSURANCE. AMOUNT: 879. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 7,250. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 4,250. DESCRIPTION: CONFERENCES, MEETINGS, AND TRAVEL. AMOUNT: 62,597. DESCRIPTION: BANK CHARGES. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 16: 88,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 1,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 740. END OF YEAR AMOUNT: 317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ABITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044135817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ATLANTIC MODERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANGUAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.76.171.161
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704576606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY M SMITH II
ReturnHeader/ReturnTs02018-05-14T13:07:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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