Civic Intelligence

ILID (USA) Inc

990 • Fiscal year 2014 • EIN 20-3085506

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization Profilewww.ilid.org
103 Shrewsbury CourtPennington, NJ 08534

(609) 731-0330

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

65%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

106%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$582,641

Up $334,248 (+135%) from 2013

Net Assets

Up

$545,810

Up $335,146 (+159%) from 2013

Liabilities

Down

$36,831

Down $898 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$514,580

Up $264,574 (+106%) from 2013

Expenses

Up

$179,434

Up $138,254 (+336%) from 2013

Net Income

Up

$335,146

Up $126,320 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2012: $1,838Liabilities 2012: $0Net Assets 2012: $1,8382012Assets 2013: $248,393Liabilities 2013: $37,729Net Assets 2013: $210,6642013Assets 2014: $582,641Liabilities 2014: $36,831Net Assets 2014: $545,8102014Assets 2015: $306,142Liabilities 2015: $36,831Net Assets 2015: $269,3112015Assets 2016: $269,311Liabilities 2016: $0Net Assets 2016: $269,3112016Assets 2017: $274,391Liabilities 2017: $0Net Assets 2017: $274,3912017Assets 2018: $279,618Liabilities 2018: $0Net Assets 2018: $279,6182018Assets 2019: $370,838Liabilities 2019: $0Net Assets 2019: $370,8382019Assets 2020: $411,128Liabilities 2020: $02020Assets 2021: $393,683Net Assets 2021: $393,6832021Assets 2022: $438,619Liabilities 2022: $02022Assets 2023: $433,399Liabilities 2023: $0Net Assets 2023: $433,3992023Assets 2024: $497,454Net Assets 2024: $497,4542024

Highlighted filing

2014

Assets$582,641
Liabilities$36,831
Net Assets$545,810
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $128,3002012Revenue 2013: $250,006Expenses 2013: $41,180Net Income 2013: $208,8262013Revenue 2014: $514,580Expenses 2014: $179,434Net Income 2014: $335,1462014Revenue 2015: $44,234Expenses 2015: $320,733Net Income 2015: -$276,4992015Revenue 2016: $77,659Expenses 2016: $58,064Net Income 2016: $19,5952016Revenue 2017: $159,550Expenses 2017: $154,470Net Income 2017: $5,0802017Revenue 2018: $142,614Expenses 2018: $134,387Net Income 2018: $8,2272018Revenue 2019: $109,470Expenses 2019: $18,250Net Income 2019: $91,2202019Revenue 2020: $129,641Expenses 2020: $88,883Net Income 2020: $40,7582020Revenue 2021: $98,172Expenses 2021: $115,617Net Income 2021: -$17,4452021Revenue 2022: $175,668Expenses 2022: $130,732Net Income 2022: $44,9362022Revenue 2023: $187,901Expenses 2023: $193,121Net Income 2023: -$5,2202023Revenue 2024: $163,927Expenses 2024: $99,872Net Income 2024: $64,0552024

Highlighted filing

2014

Revenue$514,580
Expenses$179,434
Net Income$335,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$514,580
Mission and Program Overview

Mission

To serve as the educational and infrastructural resource to underprivileged children, tutoring and other educational services

To serve as a educational and infrastructural resource to underprivileged children. Tutoring and other educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,889$332,641▲ $176,752
Investments in Publicly Traded Securities$92,504$250,000▲ $157,496
Total Assets$248,393$582,641▲ $334,248
Liabilities
Accounts Payable and Accrued Expenses$37,729$36,831▼ $898
Total Liabilities$37,729$36,831▼ $898
Net Assets / Fund Balance
Unrestricted Net Assets$210,664$545,810▲ $335,146
Total Net Assets Fund Balance$210,664$545,810▲ $335,146
Total Liabilities and Net Assets / Fund Balance$248,393$582,641▲ $334,248
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gk JayaramDirector
Mrinalini JayaramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$513,600
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$0
All Other Contributions
$513,600
Change in Net Assets
$335,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$29,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,000--$150,000
Fees for Services Other$27,602--$27,602
Information Technology$1,642--$1,642
Travel$190--$190
Total Functional Expenses$179,434$0$0$179,434
International Activity

International Summary

Offices
1
Spending
$150,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaSchoolingTutoring Service1-$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 Directors meet and compare Form 990 to the Financial Records. They also read all questions and statements to ensure accuracy.”

Form 990, Part VI, Line 12C

“Enforcement of Conflict of Interest Policy This organization paid for the preparation of tutoring programs for underprivileged children. Certain technical work was done in India. This work was given out pursuant to a bidding process and the expenditures and results were monitored by the Board.”

Form 990, Part VI, Line 15A

“Compenasation process for top officials NA”

Form 990, Part VI, Line 15B

“Compenasation process for officers NA”

Form 990, Part VI, Line 19

“Governing Documents Available upon request.”

Filing and Contact Details

Filer

Filer Name
Ilid (usa) Inc
EIN
20-3085506
Phone
6097310330
Address
103 SHREWSBURY COURT, PENNINGTON, NJ 08534

Signing Officer

Name
Gk Jayaram
Title
Director
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gk Jayaram
Formed
2005
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ravi Venkataramancpa
Address
14 COURTSIDE LANE, PRINCETON, NJ 08540
Preparer
Ravi Venkataraman
Phone
6094527770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for Services-Other Consulting fees Program Service 27,602.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 Directors meet and compare Form 990 to the Financial Records. They also read all questions and statements to ensure accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy This organization paid for the preparation of tutoring programs for underprivileged children. Certain technical work was done in India. This work was given out pursuant to a bidding process and the expenditures and results were monitored by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compenasation process for top officials NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compenasation process for officers NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees for Services-Other Consulting fees Program Service 27,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMANCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094527770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/ReturnTs02015-09-04T07:44:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,641
Liabilities
$36,831
Net assets
$545,810
Revenue
$514,580
Expenses
$179,434
Net income
$335,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.97$1.64$1.00$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$1.88$1.93$0.05
2022Summary only. Only limited summary data is available for this year.$4.39$0.00$1.76$1.31$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$0.98$1.16$0.17
2020Summary only. Only limited summary data is available for this year.$4.11$0.00$1.30$0.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.09$0.18$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.43$1.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.60$1.54$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.37$2.69$0.44$3.21$2.76
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.37$5.46$5.15$1.79$3.35
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.38$2.11$2.50$0.41$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.28