Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2020 • EIN 74-6083251

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profilewww.ou.edu/sclma
780 Van Vleet Oval Kaufman HallNorman, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-311%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$83,849

Down $88,604 (-51%) from 2019

Net Assets

Down

$83,849

Down $88,604 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$28,516

Down $73,292 (-72%) from 2019

Expenses

Up

$117,120

Up $9,821 (+9.2%) from 2019

Net Income

Down

-$88,604

Down $83,113 (-1514%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$83,849
Liabilities$0
Net Assets$83,849
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$28,516
Expenses$117,120
Net Income-$88,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$28,516
Mission and Program Overview

Mission

Promote Modern Language

Program Services

DescriptionGrantsExpenses
Annual Convention to promote modern language.-$95,013
Grants and awards are given to individuals to further their knowledge of modern language.-$9,750
Publication of newsletters and South Central Review to support and promote modern language.-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AlexanderPresidentPT$0--
Paul NelsonVice PresidentPT$0--
Sylvia MorinPast PresidentPT$0--
Jose J ColinExecutive DirectorPT$0--
Richard J GolsanEditorPT$0--
Nicholas LawrenceManaging EditorPT$0--
Jessica MurphyDirector-$0--
Lowry MartinDirector-$0--
Sarah TusaDirector-$0--
Annachiara MarianiDirector-$0--
Susana Perea-FoxDirector-$0--
Maria PerezDirector-$0--
Sara DayDirector-$0--
John MorrisDirector-$0--
Luvia E MoralesDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Central Modern Language Assn
EIN
74-6083251
Address
780 Van Vleet Oval Kaufman Hall, Norman, OK 73019

Signing Officer

Name
Jose J Colin
Title
Executive Direc
Phone
4053256011
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Larry Pace & Co PC
Address
1225 W Main Suite 124, Norman, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants Grantee Grants Street 332 Cate Center Dr City, State, Zip Norman, OK 73019Amount 9,750”

Description of other expenses Part I line 16

“Description AmountAdvertising Expense 20Conference Expenses 95,013ED Expenses 90Office Expenses 2,456Site Visits 761”

Raw XML Appendix225 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/PersonNm2Sylvia Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose J Colin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard J Golsan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicholas Lawrence
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lowry Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sarah Tusa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13John Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Luvia E Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Managing Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/PrintingPublicationsPostageAmt02280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants and awards are given to individuals to further their knowledge of modern language.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Grantee Grants Street 332 Cate Center Dr City, State, Zip Norman, OK 73019Amount 9,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising Expense 20Conference Expenses 95,013ED Expenses 90Office Expenses 2,456Site Visits 761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose J Colin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04053256011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Modern Language Assn
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0746083251
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 Van Vleet Oval Kaufman Hall
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731210952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Pace & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W Main Suite 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Pace
ReturnHeader/ReturnTs02021-05-05T12:42:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,849
Liabilities
$0
Net assets
$83,849
Revenue
$28,516
Expenses
$117,120
Net income
-$88,604
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