Civic Intelligence

Long Island Language Teachers Inc

990EZ • Fiscal year 2016 • EIN 11-2945709

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profilelilfl.org
16 Radford RoadLake Grove, NY 11755

(631) 836-0192

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$18,117

Down $3,172 (-15%) from 2015

Net Assets

Down

$18,117

Down $3,172 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$30,941

Up $26,047 (+532%) from 2015

Expenses

Up

$34,113

Up $26,525 (+350%) from 2015

Net Income

Down

-$3,172

Down $478 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$18,117
Liabilities$0
Net Assets$18,117
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$30,941
Expenses$34,113
Net Income-$3,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$30,941
Mission and Program Overview

Mission

Language Education

Program Services

DescriptionGrantsExpenses
Annual Conferences workshops student competitions and professional meetings-$19,873
Newsletters-$2,270
Scholarships and teacher grants--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana Aguiar-MadyPresidentPT$0--
Donna DiNatale2nd V President-$0--
JoAnne OrlandoSecretary-$0--
Michele Ortiz1st V President-$0--
Ron TaubTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island Language Teachers Inc
EIN
11-2945709
Address
16 Radford Road, Lake Grove, NY 11755

Signing Officer

Name
Ron Taub
Title
Treasurer
Phone
6318360192
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountConference and Workshop Registratio 17,891”

Description of other expenses Part I line 16

“Description AmountSign-up & PayPal Fees 1,956Conferences, Conventions & Meetings 19,394Computer/Website 300Sympathy/Get Well Gifts 122Newsletter 2,270Insurance 2,686Awards 2,287Technology Technician 1,513Competitions and Contests 1,679Office Expenses & Supplies 382”

Raw XML Appendix177 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/CityNm0Lake Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt030941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012984
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ana Aguiar-Mady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna DiNatale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoAnne Orlando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Taub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032589
IRS990EZ/OtherRevenueTotalAmt017891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Language Education
IRS990EZ/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Conferences workshops student competitions and professional meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships and teacher grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Newsletters
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034113
IRS990EZ/TotalProgramServiceExpensesAmt022143
IRS990EZ/TotalRevenueAmt030941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0109400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027538
IRS990ScheduleA/Total509Grp/TotalAmt0109400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference and Workshop Registratio 17,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSign-up & PayPal Fees 1,956Conferences, Conventions & Meetings 19,394Computer/Website 300Sympathy/Get Well Gifts 122Newsletter 2,270Insurance 2,686Awards 2,287Technology Technician 1,513Competitions and Contests 1,679Office Expenses & Supplies 382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Taub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06318360192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Island Language Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112945709
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Radford Road
ReturnHeader/Filer/USAddress/CityNm0Lake Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011755
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01106192017086uelw2rd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.225.152
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm013:55:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113528009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart Gelman & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 E Main Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312243790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Gelman
ReturnHeader/ReturnTs02017-03-27T13:53:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,117
Liabilities
$0
Net assets
$18,117
Revenue
$30,941
Expenses
$34,113
Net income
-$3,172
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