Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2013 • EIN 74-6083251

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

332 Cate Center DrNorman, OK 73019
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$111,446

Up $46,416 (+71%) from 2012

Net Assets

Up

$111,446

Up $46,416 (+71%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$109,857

Up $54,332 (+98%) from 2012

Expenses

Up

$63,441

Up $20,472 (+48%) from 2012

Net Income

Up

$46,416

Up $33,860 (+270%) from 2012

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

2013

Assets$111,446
Liabilities$0
Net Assets$111,446

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

2013

Revenue$109,857
Expenses$63,441
Net Income$46,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote Modern Language

Filing and Contact Details

Filer

EIN
74-6083251
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034616
IRS990EZ/CashSavingsAndInvestments/EOY078344
IRS990EZ/ContributionsGiftsGrantsEtc04800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear046416
IRS990EZ/FeesAndOthPymtToIndContractors06000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0109857
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03363
IRS990EZ/LandAndBuildings/BOY01038
IRS990EZ/LandAndBuildings/EOY0741
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037558
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065030
IRS990EZ/NetAssetsOrFundBalancesBOY065030
IRS990EZ/NetAssetsOrFundBalances/EOY0111446
IRS990EZ/NetAssetsOrFundBalancesEOY0111446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH COSCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA BAILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE QUINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY LAGRECA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD GOLSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVA PAULINO BUENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACOB IVAN EIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STUART MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GENARO PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTINA VICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DIANA L HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Editor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029376
IRS990EZ/OtherAssetsTotal/EOY032361
IRS990EZ/OtherExpensesTotal041520
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Modern Languages
IRS990EZ/PrintingPublicationsPostage08921
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/ProgramServiceExpenses036953
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18921
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27000
IRS990EZ/ProgramServiceRevenue064134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
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/BOY065030
IRS990EZ/TotalAssets/EOY0111446
IRS990EZ/TotalExpenses063441
IRS990EZ/TotalProgramServiceExpenses052874
IRS990EZ/TotalRevenue0109857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ou.edu/scmla
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023004
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108906
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02999
IRS990ScheduleA/GrossInvestmentIncome509/Total08566
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear064136
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year034433
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years046463
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years027168
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years020238
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0192438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02999
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08566
IRS990ScheduleA/InvestmentIncomePercentage00.02760
IRS990ScheduleA/PriorYearSupportPercentage00.96110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97240
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090301344
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106494
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053876
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060410
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037322
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043242
IRS990ScheduleA/Total509/Total0301344
IRS990ScheduleA/TotalSupportTotal/Total0309910
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 2.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP WRITING THOMAS W. REYNOLDS 500. SCHOLARSHIP WRITING JESSICA JONES BRUMFIELD 500. SCHOLARSHIP WRITING SARA DAY 500. SCHOLARSHIP WRITING JEANETTE GODDARD 500. SCHOLARSHIP WRITING CLAUDIA YADHOOBI 1500. SCHOLARSHIP WRITING HOURA YAVARI 500. SCHOLARSHIP WRITING LYNN ALEXANDER 250. SCHOLARSHIP WRITING KAY PRICHETT 500. SCHOLARSHIP WRITING AUDREY GOLDEN 200. SCHOLARSHIP WRITING HOURA YAVARI 500. SCHOLARSHIP WRITING CHRISTOPER FAULKNER 200. SCHOLARSHIP WRITING AMY CUMMINS 750. SCHOLARSHIP W
IRS990ScheduleO/GeneralExplanation/Explanation2CONFERENCE EXPENSE 36952. DESIGN EXPENSES 705. DUES 280. OFFICE EXPENSE 1525. OPERATIONS 639. DEPRECIATION 297. REFUNDS/EDITOR DISCOUNTS 730. INVESTMENT MANAGEMENT FEE 148. OTHER FEES 244.
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENTS, AT COST 29376. 32361.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-18
ReturnHeader/Officer/Name0DIANE HODGES
ReturnHeader/Officer/Phone04053256011
ReturnHeader/Officer/Title0EX-OFFICIO
ReturnHeader/Preparer/DatePrepared02014-02-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T07:12:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings