Civic Intelligence

Long Island Language Teachers Inc

990EZ • Fiscal year 2013 • EIN 11-2945709

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization Profilelilfl.org
16 Radford RoadWest Islip, NY 11755

(516) 364-8888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$32,044

Down $6,917 (-18%) from 2012

Net Assets

Down

$32,044

Down $6,917 (-18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$37,915

Up $11,471 (+43%) from 2012

Expenses

Up

$44,832

Up $17,855 (+66%) from 2012

Net Income

Down

-$6,917

Down $6,384 (-1198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,013Net Assets 2010: $34,0132010Assets 2011: $39,494Net Assets 2011: $39,4942011Assets 2012: $38,961Net Assets 2012: $38,9612012Assets 2013: $32,044Liabilities 2013: $0Net Assets 2013: $32,0442013Assets 2014: $23,983Liabilities 2014: $0Net Assets 2014: $23,9832014Assets 2015: $21,289Liabilities 2015: $0Net Assets 2015: $21,2892015Assets 2016: $18,117Liabilities 2016: $0Net Assets 2016: $18,1172016Assets 2017: $20,026Liabilities 2017: $0Net Assets 2017: $20,0262017Assets 2018: $11,948Liabilities 2018: $0Net Assets 2018: $11,9482018Assets 2019: $15,837Liabilities 2019: $0Net Assets 2019: $15,8372019Assets 2020: $19,195Liabilities 2020: $0Net Assets 2020: $19,1952020

Highlighted filing

2013

Assets$32,044
Liabilities$0
Net Assets$32,044
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,025Expenses 2010: $38,288Net Income 2010: -$1,2632010Revenue 2011: $50,586Expenses 2011: $45,105Net Income 2011: $5,4812011Revenue 2012: $26,444Expenses 2012: $26,977Net Income 2012: -$5332012Revenue 2013: $37,915Expenses 2013: $44,832Net Income 2013: -$6,9172013Revenue 2014: $6,796Expenses 2014: $14,857Net Income 2014: -$8,0612014Revenue 2015: $4,894Expenses 2015: $7,588Net Income 2015: -$2,6942015Revenue 2016: $30,941Expenses 2016: $34,113Net Income 2016: -$3,1722016Revenue 2017: $23,360Expenses 2017: $21,451Net Income 2017: $1,9092017Revenue 2018: $24,459Expenses 2018: $32,537Net Income 2018: -$8,0782018Revenue 2019: $26,696Expenses 2019: $22,807Net Income 2019: $3,8892019Revenue 2020: $13,246Expenses 2020: $9,888Net Income 2020: $3,3582020

Highlighted filing

2013

Revenue$37,915
Expenses$44,832
Net Income-$6,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$39,790
Mission and Program Overview

Mission

Language Education

LANGUANGE EDUCATION

Program Services

DescriptionGrantsExpenses
LILT HOLDS ANNUAL REGIONAL CONFERENCES, WORKSHOPS AND PROFESSIONAL MEETINGS AND STUDENT COMPETITIONS--
SCHOLARSHIPS AND TEACHER GRANTS--
NEWSLETTERS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANAHI WALTON-SCHAFERPresident-$0--
ELIZABETH BURGALASSI2nd Vice Pres-$0--
KRYSTAL ASHERSecretary-$0--
RICHARD ZAWISLAK1st Vice Pres-$0--
RON TAUBTreasurer-$0--
Filing and Contact Details

Filer

EIN
11-2945709
Phone
5163648888

Signing Officer

Name
Ron Taub
Title
Treasurer
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Alex Resnick CPA
Phone
5163648888
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $17268”

Other Expenses.1012

“Insurance $1676”

Other Expenses.1

“EVENTS & PROGRAMS $9414”

Other Expenses.2

“ADMINISTRATIVE $4638”

Other Expenses.4

“HONORARIA $4200”

Other Expenses.6

“WEBSITE $633”

Other Expenses.7

“GIFTS $534”

Other Expenses.8

“MEMORIUM DONATIONS $50”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038961
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANAHI WALTON-SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BURGALASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTAL ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ZAWISLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON TAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LANGUANGE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt05769
IRS990EZ/ProgramServiceRevenueAmt020217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LILT HOLDS ANNUAL REGIONAL CONFERENCES, WORKSHOPS AND PROFESSIONAL MEETINGS AND STUDENT COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044832
IRS990EZ/TotalRevenueAmt037915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lilfl.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0191273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037455
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037233
IRS990ScheduleA/Total509Grp/TotalAmt0191273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037465
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $17268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS & PROGRAMS $9414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE $4638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIA $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIUM DONATIONS $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON TAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Long Island Language Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112945709
ReturnHeader/Filer/PhoneNum05163648888
ReturnHeader/Filer/USAddress/AddressLine1016 Radford Road
ReturnHeader/Filer/USAddress/City0Lake Grove
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILD MANEY & RESNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 CROSSWAYS PARK DR N STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117972007
ReturnHeader/PreparerPersonGrp/PhoneNum05163648888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX RESNICK CPA
ReturnHeader/ReturnTs02014-02-25T11:40:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,044
Liabilities
$0
Net assets
$32,044
Revenue
$37,915
Expenses
$44,832
Net income
-$6,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$13.2$9.89$3.36
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$26.7$22.8$3.89
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$24.5$32.5$8.08
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$23.4$21.5$1.91
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$30.9$34.1$3.17
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$4.89$7.59$2.69
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$6.80$14.9$8.06
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$37.9$44.8$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$39.0$26.4$27.0$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$50.6$45.1$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$37.0$38.3$1.26