Civic Intelligence

Southwest Conference on Language Teaching

990EZ • Fiscal year 2021 • EIN 88-0206581

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 15, 2021

Organization Profile[email protected]
14675 North 90th LanePeoria, AZ 85381-3542

(623) 694-3235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,478

Down $11,640 (-19%) from 2020

Net Assets

Down

$50,478

Down $11,640 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$25,563

Down $79,319 (-76%) from 2020

Expenses

Down

$37,203

Down $64,273 (-63%) from 2020

Net Income

Down

-$11,640

Down $15,046 (-442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $12,046Liabilities 2010: $02010Assets 2011: $48,677Liabilities 2011: $02011Assets 2012: $39,679Liabilities 2012: $02012Assets 2013: $35,248Liabilities 2013: $02013Assets 2014: $53,416Liabilities 2014: $02014Assets 2015: $67,400Liabilities 2015: $02015Assets 2016: $49,299Liabilities 2016: $02016Assets 2017: $55,940Liabilities 2017: $02017Assets 2018: $49,285Liabilities 2018: $02018Assets 2019: $58,712Liabilities 2019: $02019Assets 2020: $62,118Liabilities 2020: $0Net Assets 2020: $62,1182020Assets 2021: $50,478Liabilities 2021: $0Net Assets 2021: $50,4782021Assets 2023: $93,160Liabilities 2023: $0Net Assets 2023: $93,1602023Assets 2024: $166,341Liabilities 2024: $0Net Assets 2024: $166,3412024Assets 2025: $179,331Liabilities 2025: $0Net Assets 2025: $179,3312025

Highlighted filing

2021

Assets$50,478
Liabilities$0
Net Assets$50,478
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $62,302Expenses 2010: $61,706Net Income 2010: $5962010Revenue 2011: $98,104Expenses 2011: $61,473Net Income 2011: $36,6312011Revenue 2012: $66,193Expenses 2012: $75,191Net Income 2012: -$8,9982012Revenue 2013: $75,197Expenses 2013: $79,628Net Income 2013: -$4,4312013Revenue 2014: $94,465Expenses 2014: $76,297Net Income 2014: $18,1682014Revenue 2015: $139,616Expenses 2015: $125,632Net Income 2015: $13,9842015Revenue 2016: $74,201Expenses 2016: $92,302Net Income 2016: -$18,1012016Revenue 2017: $80,753Expenses 2017: $74,112Net Income 2017: $6,6412017Revenue 2018: $84,519Expenses 2018: $91,174Net Income 2018: -$6,6552018Revenue 2019: $113,350Expenses 2019: $103,923Net Income 2019: $9,4272019Revenue 2020: $104,882Expenses 2020: $101,476Net Income 2020: $3,4062020Revenue 2021: $25,563Expenses 2021: $37,203Net Income 2021: -$11,6402021Revenue 2023: $121,572Expenses 2023: $90,241Net Income 2023: $31,3312023Revenue 2024: $175,828Expenses 2024: $102,647Net Income 2024: $73,1812024Revenue 2025: $118,534Expenses 2025: $105,544Net Income 2025: $12,9902025

Highlighted filing

2021

Revenue$25,563
Expenses$37,203
Net Income-$11,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$25,563
Mission and Program Overview

Mission

Secondary Teaching Skills

Program Services

DescriptionGrantsExpenses
Annual Conference for Language Teachers to ImproveSecondary Education Skills Approximately 150 to 200 teachers attended-$31,809
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Landes-LeePresident-$0--
Jocelyn RaughtExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest Conference on Language Teaching
EIN
88-0206581
Address
14675 North 90th Lane, Peoria, AZ 85381-3542

Signing Officer

Name
Jocelyn Raught
Title
Executive Direc
Phone
4056131481
Signed
2021-10-15
Discuss with paid preparer
No

Preparer

Firm
Mitchell & Valichnac Accounting INC
Address
449 South 48th Str 107, Tempe, AZ 85281
Preparer
Lois C Valichnac EA
Phone
4806562500
Raw XML Appendix136 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/MembershipDuesAmt02172
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Secondary Teaching Skills
IRS990EZ/PrintingPublicationsPostageAmt036478
IRS990EZ/ProgramServiceRevenueAmt023391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Conference for Language Teachers to ImproveSecondary Education Skills Approximately 150 to 200 teachers attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037203
IRS990EZ/TotalProgramServiceExpensesAmt031809
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104832
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0409067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409067
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,478
Liabilities
$0
Net assets
$50,478
Revenue
$25,563
Expenses
$37,203
Net income
-$11,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.19$1.06$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.76$1.03$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.22$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.26$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.05$1.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$1.13$1.04$0.09
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.85$0.91$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.81$0.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.74$0.92$0.18
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$1.40$1.26$0.14
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.94$0.76$0.18
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.75$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.66$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.98$0.61$0.37
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.62$0.62$0.01