Civic Intelligence

ILID (USA) Inc

990 • Fiscal year 2016 • EIN 20-3085506

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$10,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$269,311

Down $36,831 (-12%) from 2015

Net Assets

Flat

$269,311

Flat from 2015

Liabilities

Down

$0

Down $36,831 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$77,659

Up $33,425 (+76%) from 2015

Expenses

Down

$58,064

Down $262,669 (-82%) from 2015

Net Income

Up

$19,595

Up $296,094 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$269,311
Liabilities$0
Net Assets$269,311
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$77,659
Expenses$58,064
Net Income$19,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,659
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$56,142$19,311▼ $36,831
Total Assets$306,142$269,311▼ $36,831
Liabilities
Accounts Payable and Accrued Expenses$36,831--
Total Liabilities$36,831$0▼ $36,831
Net Assets / Fund Balance
Unrestricted Net Assets$269,311$269,311→ $0
Total Net Assets Fund Balance$269,311$269,311→ $0
Total Liabilities and Net Assets / Fund Balance$306,142$269,311▼ $36,831
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gk JayaramDirectorFT$10,000$10,000
Mrinalini JayaramDirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Bruce BermanMember
Chandra MouliMember
Pradeep BelurMember
Revenue and Support

Revenue Composition

Contributions and Grants
$77,627
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$77,627
Change in Net Assets
$19,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,539--$39,539
Fees for Services Management$15,000--$15,000
Fees for Services Accounting$3,355--$3,355
Travel$170--$170
Total Functional Expenses$58,064$0$0$58,064
International Activity

International Summary

Offices
1

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaSchoolingTutoring Service1--
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
2017-11-15
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”

Raw XML Appendix331 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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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
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/EOYAmt0269311
IRS990/TravelGrp/ProgramServicesAmt0170
IRS990/TravelGrp/TotalAmt0170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269311
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IRS990/USAddress/CityNm0EAST WINDSOR
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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/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.56.59
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:26:26
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/ReturnTs02017-11-15T04:07:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,311
Liabilities
$0
Net assets
$269,311
Revenue
$77,659
Expenses
$58,064
Net income
$19,595
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
2016Detailed filing. Detailed filing data is available for this year.$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