Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2015 • EIN 74-6083251

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$173,113

Up $32,556 (+23%) from 2014

Net Assets

Up

$173,113

Up $32,556 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$96,041

Down $8,592 (-8.2%) from 2014

Expenses

Down

$62,085

Down $16,981 (-21%) from 2014

Net Income

Up

$33,956

Up $8,389 (+33%) from 2014

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

2015

Assets$173,113
Liabilities$0
Net Assets$173,113

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

2015

Revenue$96,041
Expenses$62,085
Net Income$33,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$106,816
Mission and Program Overview

Mission

Promote Modern Language

Promote Modern Languages

Program Services

DescriptionGrantsExpenses
CONVENTIONS AND EXHIBITS - ANNUAL EVENT TO PROMOTE MODERN LANGUAGE-$26,466
PUBLICATION OF NEWSLETTERS AND SOUTH CENTRAL REVIEW TO SUPPORT AND PROMOTE MODERN LANGUAGES-$15,750
GRANTS AND AWARDS ARE GIVEN TO INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF MODERN LANGUAGES$12,850$12,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE GILLESPIEPresidentPT$0--
JULIE CHAPPELLVice PresidentPT$0--
MELISSA BAILARPast PresidentPT$0--
EMILY D JOHNSONExecutive DirectorPT$0--
RICHARD GOLSANEditorPT$0--
LYNN ALEXNDERBoard Member-$0--
STUART MCCLINTOCKBoard Member-$0--
JACOB IVAN EIDTBoard Member-$0--
MICHAEL WARDBoard Member-$0--
JEFFREY OXFORDBoard Member-$0--
SYLVIA MORINBoard Member-$0--
GENARO PEREZBoard Member-$0--
DANIEL TRABERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Central Modern Language Association
EIN
74-6083251
Phone
4053256011
Address
332 Cate Center Dr, Norman, OK 73019

Signing Officer

Name
Ashley Tullius
Title
Director
Phone
4053256011
Signed
2015-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INCOME 255.

Form 990EZ, Part I, Line 10

Grant language alacia mariano student 500. Grant travel alan berecka student 200. Grant travel casely coan student 200. Grant language dan colson student 500. Grant research dorota heneghan student 1500. Grant travel dorothy alexander student 200. Grant travel erika johnson student 200. Grant travel geoffrey elliott student 500. Grant travel hope christiansen student 500. Grant travel irina strout student 500. Grant travel james bryant smith student 500. Grant travel jennifer hudson student 200.

Form 990EZ, Part I, Line 16

Conference expense 26466. Office expense 775. Site visits 171. Depreciation 297. Supplies 1040. Travel & meetings 2091.

Form 990EZ, Part I, Line 20

UNREALIZED LOSS -1400.

Form 990EZ, Part II, Line 24

Investments, at cost 37539. 32401.

Raw XML Appendix210 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS AND AWARDS ARE GIVEN TO INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF MODERN LANGUAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT LANGUAGE ALACIA MARIANO STUDENT 500. GRANT TRAVEL ALAN BERECKA STUDENT 200. GRANT TRAVEL CASELY COAN STUDENT 200. GRANT LANGUAGE DAN COLSON STUDENT 500. GRANT RESEARCH DOROTA HENEGHAN STUDENT 1500. GRANT TRAVEL DOROTHY ALEXANDER STUDENT 200. GRANT TRAVEL ERIKA JOHNSON STUDENT 200. GRANT TRAVEL GEOFFREY ELLIOTT STUDENT 500. GRANT TRAVEL HOPE CHRISTIANSEN STUDENT 500. GRANT TRAVEL IRINA STROUT STUDENT 500. GRANT TRAVEL JAMES BRYANT SMITH STUDENT 500. GRANT TRAVEL JENNIFER HUDSON STUDENT 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSE 26466. OFFICE EXPENSE 775. SITE VISITS 171. DEPRECIATION 297. SUPPLIES 1040. TRAVEL & MEETINGS 2091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS -1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS, AT COST 37539. 32401.
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04053256011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Modern Language Association
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ReturnHeader/Filer/EIN0746083251
ReturnHeader/Filer/PhoneNum04053256011
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ReturnHeader/Filer/USAddress/ZIPCd073019
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W MAIN ST 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PACE
ReturnHeader/ReturnTs02015-12-23T09:39:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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