Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2011 • EIN 74-6083251

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization Profilewww.ou.edu/sclma
104 Fourth Street Baker House B4673019
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.16x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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 / Assets79th percentile

Assets

$62,875

No earlier filing loaded for comparison.

Net Assets

$52,474

No earlier filing loaded for comparison.

Liabilities

$10,401

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

$64,997

No earlier filing loaded for comparison.

Expenses

$48,321

No earlier filing loaded for comparison.

Net Income

$16,676

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: $62,875Liabilities 2011: $10,401Net Assets 2011: $52,4742011Assets 2012: $65,030Net Assets 2012: $65,0302012Assets 2013: $111,446Liabilities 2013: $0Net Assets 2013: $111,4462013Assets 2014: $140,557Liabilities 2014: $0Net Assets 2014: $140,5572014Assets 2015: $173,113Liabilities 2015: $0Net Assets 2015: $173,1132015Assets 2016: $181,519Liabilities 2016: $0Net Assets 2016: $181,5192016Assets 2017: $187,809Liabilities 2017: $0Net Assets 2017: $187,8092017Assets 2018: $177,944Liabilities 2018: $0Net Assets 2018: $177,9442018Assets 2019: $172,453Liabilities 2019: $0Net Assets 2019: $172,4532019Assets 2020: $83,849Liabilities 2020: $0Net Assets 2020: $83,8492020Assets 2024: $26,614Liabilities 2024: $0Net Assets 2024: $26,6142024

Highlighted filing

2011

Assets$62,875
Liabilities$10,401
Net Assets$52,474
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $64,997Expenses 2011: $48,321Net Income 2011: $16,6762011Revenue 2012: $55,525Expenses 2012: $42,969Net Income 2012: $12,5562012Revenue 2013: $109,857Expenses 2013: $63,441Net Income 2013: $46,4162013Revenue 2014: $104,633Expenses 2014: $79,066Net Income 2014: $25,5672014Revenue 2015: $96,041Expenses 2015: $62,085Net Income 2015: $33,9562015Revenue 2016: $83,444Expenses 2016: $77,928Net Income 2016: $5,5162016Revenue 2017: $73,828Expenses 2017: $68,550Net Income 2017: $5,2782017Revenue 2018: $56,365Expenses 2018: $66,230Net Income 2018: -$9,8652018Revenue 2019: $101,808Expenses 2019: $107,299Net Income 2019: -$5,4912019Revenue 2020: $28,516Expenses 2020: $117,120Net Income 2020: -$88,6042020Revenue 2024: $29,575Expenses 2024: $74,993Net Income 2024: -$45,4182024

Highlighted filing

2011

Revenue$64,997
Expenses$48,321
Net Income$16,676
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote Modern Language

Filing and Contact Details

Filer

EIN
74-6083251
Raw XML Appendix151 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
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IRS990EZ/ExcessOrDeficitForYear016676
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IRS990EZ/PrintingPublicationsPostage0400
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLICATION OF NEWLETTERS AND SOUTH CENTRAL REVIEW TO SUPPORT AND PROMOTE MODERN LANGUAGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS AND AWARDS ARE GIVEN TO INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF MODERN LANGUAGES
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SumOfTotalLiabilities/BOY06203
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 FOURTH STREET BAKER HALL B47
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IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA HODGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053256011
IRS990EZ/TotalAssets/BOY042001
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IRS990EZ/TotalExpenses048321
IRS990EZ/TotalProgramServiceExpenses050412
IRS990EZ/TotalRevenue064997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.ou.edu/scmla
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080510
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02858
IRS990ScheduleA/GrossInvestmentIncome509/Total09447
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years025954
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total098654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0516
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IRS990ScheduleA/InvestmentIncomePercentage00.05010
IRS990ScheduleA/PriorYearSupportPercentage00.95420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04580
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042944
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041709
IRS990ScheduleA/Total509/Total0179164
IRS990ScheduleA/TotalSupportTotal/Total0188611
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 350. UNREALIZED GAIN ON INVESTMENTS 3722.
IRS990ScheduleO/GeneralExplanation/Explanation1RESEARCH FELLOWSHIP WRITING MONICA DIAZ 1000. RESEARCH FELLOWSHIP WRITING ALBERT SAMUEL WHISMAN STUDENT 500. SCHOLARSHIP WRITING JAIME LYNN CANTRELL STUDENT 250. RESEARCH FELLOWSHIP WRITING SUZANNE HAFNER STUDENT 1500. SCHOLARSHIP WRITING GENE PLUNKA STUDENT 500. SCHOLARSHIP WRITING DONALD REED STUDENT 200.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES 43. CONFERENCE EXPENSE 30575. OFFICE EXPENSE 2664. POSTAGE/SHIPPING 5. SITE VISITS 1428. TRAVEL 3127. REFUNDS/EDITOR DISCOUNTS 100. RESERCH 1500. MISC 58. OTHER 690. INVESTMENT MANAGEMENT FEE 190. INTEREST 563. CONTRACT LABOR 2080. DEPRECIATION 148.
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENTS, AT COST 24281. 28325.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
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ReturnHeader/Filer/EIN0746083251
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ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0NANCY LAGRECA
ReturnHeader/Officer/Phone04053256011
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-05
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T06:41:37-08:00

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
$62,875
Liabilities
$10,401
Net assets
$52,474
Revenue
$64,997
Expenses
$48,321
Net income
$16,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.75$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$1.17$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.56$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.83$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.96$0.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.05$0.79$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.10$0.63$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.56$0.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.52$0.65$0.48$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits