Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2014 • EIN 74-6083251

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

332 Cate Center DrNorman, OK 73019

(405) 325-6011

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$140,557

Up $29,111 (+26%) from 2013

Net Assets

Up

$140,557

Up $29,111 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$104,633

Down $5,224 (-4.8%) from 2013

Expenses

Up

$79,066

Up $15,625 (+25%) from 2013

Net Income

Down

$25,567

Down $20,849 (-45%) from 2013

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

2014

Assets$140,557
Liabilities$0
Net Assets$140,557

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

2014

Revenue$104,633
Expenses$79,066
Net Income$25,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$104,633
Mission and Program Overview

Mission

Promote Modern Language

Promote Modern Languages

Program Services

DescriptionGrantsExpenses
CONVENTIONS AND EXHIBITS - ANNUAL EVENT TO PROMOTE MODERN LANGUAGE-$45,076
GRANTS AND AWARDS ARE GIVEN TO INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF MODERN LANGUAGES-$14,550
PUBLICATION OF NEWLETTERS AND SOUTH CENTRAL REVIEW TO SUPPORT AND PROMOTE MODERN LANGUAGES-$9,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BAILARPresidentPT$0--
JEANNE GILLESPIEVice PresidentPT$0--
ELIZABETH COSCIOPast PresidentPT$0--
EMILY D JOHNSONExecutive DirectorPT$0--
RICHARD GOLSANEditorPT$0--
EVA PAULINO BUENOBoard Member-$0--
JULIE CHAPPELLBoard Member-$0--
JACOB IVAN EIDTBoard Member-$0--
PAUL LARSONBoard Member-$0--
STUART MCCLINTOCKBoard Member-$0--
SYLVIA MORINBoard Member-$0--
GENARO PEREZBoard Member-$0--
DANIEL TRABERBoard Member-$0--
DIANA L HODGESBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-6083251
Phone
4053256011

Signing Officer

Name
Diane Hodges
Title
Ex. Officer
Phone
4053256011
Signed
2014-10-07

Preparer

Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INCOME 363.

Form 990EZ, Part I, Line 10

Grant writing carrie johnston student 500. Research grant writing susana perea-fox student 1500. Kirby prize writing lena knor student 200. Book prize writing joseph campana student 500. Farzaneh prize-1st writing austin o'malley student 1500. Farzaney prize-honorable mention writing rafal stepian student 500. Andrist prize writing elizabeth willingham student 1000. Scmla best paper history/culture writin m. Clay hooper student 250. Vuong prize writing nicolas poynter student 500. Grant writing

Form 990EZ, Part I, Line 16

Depreciation 296. Bank charges 27. Conference expense 45076. Dues investment fees 190. Office expense 1379. Operations 35. Site visits 2587. Translation expense 300.

Form 990EZ, Part I, Line 20

UNREALIZED GAINS 3544.

Form 990EZ, Part II, Line 24

Investments, at cost 32361. 37539.

Raw XML Appendix211 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/TitleTxt2Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Editor
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF NEWLETTERS AND SOUTH CENTRAL REVIEW TO SUPPORT AND PROMOTE MODERN LANGUAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS AND AWARDS ARE GIVEN TO INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF MODERN LANGUAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT WRITING CARRIE JOHNSTON STUDENT 500. RESEARCH GRANT WRITING SUSANA PEREA-FOX STUDENT 1500. KIRBY PRIZE WRITING LENA KNOR STUDENT 200. BOOK PRIZE WRITING JOSEPH CAMPANA STUDENT 500. FARZANEH PRIZE-1ST WRITING AUSTIN O'MALLEY STUDENT 1500. FARZANEY PRIZE-HONORABLE MENTION WRITING RAFAL STEPIAN STUDENT 500. ANDRIST PRIZE WRITING ELIZABETH WILLINGHAM STUDENT 1000. SCMLA BEST PAPER HISTORY/CULTURE WRITIN M. CLAY HOOPER STUDENT 250. VUONG PRIZE WRITING NICOLAS POYNTER STUDENT 500. GRANT WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 296. BANK CHARGES 27. CONFERENCE EXPENSE 45076. DUES INVESTMENT FEES 190. OFFICE EXPENSE 1379. OPERATIONS 35. SITE VISITS 2587. TRANSLATION EXPENSE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS 3544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS, AT COST 32361. 37539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053256011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Central Modern Language Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0746083251
ReturnHeader/Filer/PhoneNum04053256011
ReturnHeader/Filer/USAddress/AddressLine10332 Cate Center Dr
ReturnHeader/Filer/USAddress/City0Norman
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY PACE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101225 W MAIN ST 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PACE
ReturnHeader/ReturnTs02014-10-13T14:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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