Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2012 • EIN 74-6083251

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

332 Cate Center Dr73019
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

23%

Higher net margin than 79% 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

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$65,030

Up $2,155 (+3.4%) from 2011

Net Assets

Up

$65,030

Up $12,556 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,525

Down $9,472 (-15%) from 2011

Expenses

Down

$42,969

Down $5,352 (-11%) from 2011

Net Income

Down

$12,556

Down $4,120 (-25%) from 2011

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: $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

2012

Assets$65,030
Liabilities-
Net Assets$65,030

Operations Trend

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

2012

Revenue$55,525
Expenses$42,969
Net Income$12,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote Modern Language

Filing and Contact Details

Filer

EIN
74-6083251
Raw XML Appendix158 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/CashSavingsAndInvestments/BOY033215
IRS990EZ/CashSavingsAndInvestments/EOY034616
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012556
IRS990EZ/FeesAndOthPymtToIndContractors02474
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04950
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01149
IRS990EZ/LandAndBuildings/BOY01335
IRS990EZ/LandAndBuildings/EOY01038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018443
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052474
IRS990EZ/NetAssetsOrFundBalancesBOY052474
IRS990EZ/NetAssetsOrFundBalances/EOY065030
IRS990EZ/NetAssetsOrFundBalancesEOY065030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10ATTACHED LISTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0See Attached
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028325
IRS990EZ/OtherAssetsTotal/EOY029376
IRS990EZ/OtherExpensesTotal025674
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Modern Languages
IRS990EZ/PrintingPublicationsPostage09871
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVENTIONS AND EXHIBITS - ANNUAL EVENT TO PROMOTE MODERN LANGUAGE
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19713
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24950
IRS990EZ/ProgramServiceRevenue034433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010401
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10332 CATE CENTER DRIVE RM 455
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073019
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA HODGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053256011
IRS990EZ/TotalAssets/BOY062875
IRS990EZ/TotalAssets/EOY065030
IRS990EZ/TotalExpenses042969
IRS990EZ/TotalProgramServiceExpenses031570
IRS990EZ/TotalRevenue055525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ou.edu/scmla
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084198
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02535
IRS990ScheduleA/GrossInvestmentIncome509/Total07738
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034433
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027168
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years020238
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years025294
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0107133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02535
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07738
IRS990ScheduleA/InvestmentIncomePercentage00.03890
IRS990ScheduleA/PriorYearSupportPercentage00.94990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090191331
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053876
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013947
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043242
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042944
IRS990ScheduleA/Total509/Total0191331
IRS990ScheduleA/TotalSupportTotal/Total0199069
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 500.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP WRITING KAREN PAGANI 200. SCHOLARSHIP WRITING RICHARD RUSSELL 500. RESEARCH FELLOWSHIP WRITING SAMUEL MANICKAM 750. SCHOLARSHIP WRITING KRISTOPER MECHOLOSKY 500. RESEARCH FELLOWSHIP WRITING PAMELA GENOVA 3000.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 297. ADVERTISING 1450. CONFERENCE EXPENSE 16907. DESIGN EXPENSES 400. DUES 295. OFFICE EXPENSE 2344. SITE VISITS 3718. REFUNDS/EDITOR DISCOUNTS 38. INVESTMENT MANAGEMENT FEE 95. CREDIT CARD FEES 130.
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENTS, AT COST 28325. 29376.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746083251
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CENTRAL MODERN LANGUAGE ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04053256011
ReturnHeader/Filer/USAddress/AddressLine10332 CATE CENTER DR
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073019
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0DIANE HODGES
ReturnHeader/Officer/Phone04053256011
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY PACE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 W MAIN ST 124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073069
ReturnHeader/Preparer/Name0LARRY PACE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T10:11:31-07:00

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Filings