Civic Intelligence

Long Island Language Teachers Inc

990EZ • Fiscal year 2017 • EIN 11-2945709

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,026

Up $1,909 (+11%) from 2016

Net Assets

Up

$20,026

Up $1,909 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$23,360

Down $7,581 (-25%) from 2016

Expenses

Down

$21,451

Down $12,662 (-37%) from 2016

Net Income

Up

$1,909

Up $5,081 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$20,026
Liabilities$0
Net Assets$20,026
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$23,360
Expenses$21,451
Net Income$1,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$23,360
Mission and Program Overview

Mission

Language Education

Program Services

DescriptionGrantsExpenses
Annual Conferences workshops student competitions and professional meetings-$16,664
Newsletters-$1,448
Scholarships and teacher grants-$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana Aguiar-MadyPresidentPT$0--
Donna DiNatale1st V President-$0--
JoAnne Orlando2nd Vice President-$0--
Paula LuzziSecretary-$0--
Ann Marie LombardiTreasurerPT$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
Ann Marie Lombardi
Title
Treasurer
Phone
6318360192
Signed
2018-05-15
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 13,760”

Description of other expenses Part I line 16

“Description AmountSign-up & PayPal Fees 1,521Conferences, Conventions & Meetings 10,508Computer/Website 293Sympathy/Get Well Gifts 185Newsletter 1,448Insurance 1,460Scholarship & Awards 2,452Technology Technician 960Competitions and Contests 1,011Office Expenses & Supplies 104Bank Charges 10Miscellaneous 639”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/ZIPCd011755
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ana Aguiar-Mady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna DiNatale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoAnne Orlando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Luzzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Marie Lombardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020591
IRS990EZ/OtherRevenueTotalAmt013760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Language Education
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Conferences workshops student competitions and professional meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships and teacher grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Newsletters
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021451
IRS990EZ/TotalProgramServiceExpensesAmt019112
IRS990EZ/TotalRevenueAmt023360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06425
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058293
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0105217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023355
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08585
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference and Workshop Registratio 13,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSign-up & PayPal Fees 1,521Conferences, Conventions & Meetings 10,508Computer/Website 293Sympathy/Get Well Gifts 185Newsletter 1,448Insurance 1,460Scholarship & Awards 2,452Technology Technician 960Competitions and Contests 1,011Office Expenses & Supplies 104Bank Charges 10Miscellaneous 639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Marie Lombardi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06318360192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FederalOriginalSubmissionId01106192018316lr5xi10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.225.152
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:32:35
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Gelman
ReturnHeader/ReturnTs02018-11-12T14:57:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,026
Liabilities
$0
Net assets
$20,026
Revenue
$23,360
Expenses
$21,451
Net income
$1,909
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