Civic Intelligence

ILID (USA) Inc

990 • Fiscal year 2015 • EIN 20-3085506

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.ilid.org
63 Aristotle WayEast Windsor, NJ 08512

(609) 731-0330

Siviq Scores

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

Liabilities / Assets

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-625%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$40,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$306,142

Down $276,499 (-47%) from 2014

Net Assets

Down

$269,311

Down $276,499 (-51%) from 2014

Liabilities

Flat

$36,831

Flat from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$44,234

Down $470,346 (-91%) from 2014

Expenses

Up

$320,733

Up $141,299 (+79%) from 2014

Net Income

Down

-$276,499

Down $611,645 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$306,142
Liabilities$36,831
Net Assets$269,311
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$44,234
Expenses$320,733
Net Income-$276,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$44,234
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
Investments in Publicly Traded Securities$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$332,641$56,142▼ $276,499
Total Assets$582,641$306,142▼ $276,499
Liabilities
Accounts Payable and Accrued Expenses$36,831$36,831→ $0
Total Liabilities$36,831$36,831→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$545,810$269,311▼ $276,499
Total Net Assets Fund Balance$545,810$269,311▼ $276,499
Total Liabilities and Net Assets / Fund Balance$582,641$306,142▼ $276,499
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gk JayaramDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Mrinalini JayaramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,162
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$44,162
Change in Net Assets
$-276,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$80,733
Salaries, Compensation, and Employee Benefits$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$200,000--$200,000
Other Expenses$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Fees for Services Other$36,834--$36,834
Fees for Services Accounting$3,355--$3,355
Travel$169--$169
Total Functional Expenses$320,733$0$0$320,733
International Activity

International Summary

Offices
1
Spending
$200,000

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-$200,000
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 Approved by the Board”

Form 990, Part VI, Line 15B

“Compenasation process for officers Approved by the Board”

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
63 ARISTOTLE WAY, EAST WINDSOR, NJ 08512

Signing Officer

Name
Gk Jayaram
Title
President
Signed
2016-11-11
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 Venkataraman CPA
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 20,733”

Raw XML Appendix323 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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IRS990/Desc01.ILID provides free on line tutoring to low income children in the United States. bottom 20 of income levels in their Common Core Curricula. It serves approximately 1500 students and allows up to 100 hours of tutoring in math and science for grades 5 thru 12. To achieve this free delivery of services on the internet ILID has given a grant of 200,00 to an Indian Non-profit organization, Kasturi Trust, which specializes in the delivery of online tutoring services. There is no revenue to ILID Inc in this program service.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ILID provides, out of the same grant of 200,000, tutoring for preparation of the students from low income households in US for tests such as SAT, ACT and a host of other competitve examinations critical to the college admissions for the minority students.
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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 Approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compenasation process for officers Approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees for Services-Other Consulting fees Program Service 20,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306142
IRS990/TravelGrp/ProgramServicesAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 ARISTOTLE WAY
IRS990/USAddress/CityNm0EAST WINDSOR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008512
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GK JAYARAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILID (USA) INC
ReturnHeader/Filer/BusinessNameControlTxt0ILID
ReturnHeader/Filer/EIN0203085506
ReturnHeader/Filer/PhoneNum06097310330
ReturnHeader/Filer/USAddress/AddressLine1Txt063 ARISTOTLE WAY
ReturnHeader/Filer/USAddress/CityNm0EAST WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094527770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/ReturnTs02016-11-15T04:09:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,142
Liabilities
$36,831
Net assets
$269,311
Revenue
$44,234
Expenses
$320,733
Net income
-$276,499
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