Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2018 • EIN 74-6083251

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$177,944

Down $9,865 (-5.3%) from 2017

Net Assets

Down

$177,944

Down $9,865 (-5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$56,365

Down $17,463 (-24%) from 2017

Expenses

Down

$66,230

Down $2,320 (-3.4%) from 2017

Net Income

Down

-$9,865

Down $15,143 (-287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$177,944
Liabilities$0
Net Assets$177,944
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$56,365
Expenses$66,230
Net Income-$9,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$56,365
Mission and Program Overview

Mission

Promote Modern Language

Program Services

DescriptionGrantsExpenses
Annual Convention to promote modern language-$40,876
Publication of newsletters and South Central Review to support and promote modern language-$8,663
Grants and awards are given to individuals to further their knowledge of modern language-$3,000
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
2019-05-08
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 Poetry Grantee Nicholas Laurence Street 332 Cate Center Dr City, State, Zip Norman, OK 73019Relationship Student Amount 3,000”

Description of other expenses Part I line 16

“Description AmountConference Expense 40,876Office Expense 1,583Insurance 562Publications 120Site Visits 570”

Raw XML Appendix240 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lowry Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sarah Tusa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13John Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Luvia E Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Editor
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IRS990EZ/PrintingPublicationsPostageAmt08663
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publication of newsletters and South Central Review to support and promote modern language
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants and awards are given to individuals to further their knowledge of modern language
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Poetry Grantee Nicholas Laurence Street 332 Cate Center Dr City, State, Zip Norman, OK 73019Relationship Student Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference Expense 40,876Office Expense 1,583Insurance 562Publications 120Site Visits 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jose J Colin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04053256011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.69.79
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:46:36
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Pace
ReturnHeader/ReturnTs02019-05-13T12:24:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,944
Liabilities
$0
Net assets
$177,944
Revenue
$56,365
Expenses
$66,230
Net income
-$9,865
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