Civic Intelligence

ILID (USA) Inc

990 • Fiscal year 2017 • EIN 20-3085506

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

105%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$274,391

Up $5,080 (+1.9%) from 2016

Net Assets

Up

$274,391

Up $5,080 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$159,550

Up $81,891 (+105%) from 2016

Expenses

Up

$154,470

Up $96,406 (+166%) from 2016

Net Income

Down

$5,080

Down $14,515 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$274,391
Liabilities$0
Net Assets$274,391
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$159,550
Expenses$154,470
Net Income$5,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$159,550
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$147,080▼ $102,920
Receivables From Officers Etc-$80,000-
Cash and Non-Interest-Bearing Accounts$19,311$47,311▲ $28,000
Total Assets$269,311$274,391▲ $5,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$269,311$274,391▲ $5,080
Total Net Assets Fund Balance$269,311$274,391▲ $5,080
Total Liabilities and Net Assets / Fund Balance$269,311$274,391▲ $5,080
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Chandra MouliBoard Member
Dr Sumati RaoBoard Member
Gk JayaramDirector
Mrinalini JayaramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$159,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,550
Change in Net Assets
$5,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$44,470
Salaries, Compensation, and Employee Benefits$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$70,000--$70,000
Current Officers, Directors, Trustees, and Key Employees$32,000$8,000-$40,000
Other Expenses$22,500$2,500-$25,000
Travel$13,999--$13,999
Fees for Services Accounting$2,500--$2,500
Office Expenses$1,681--$1,681
Information Technology$841--$841
Payment Travel Entrtnmnt Publicly Ofcl$100--$100
Total Functional Expenses$143,970$10,500$0$154,470
International Activity

International Summary

Offices
1
Employees
15
Spending
$70,000

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaSchoolingTutoring Service115$70,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$80,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
G K Jayaram
Title
Director
Signed
2018-11-14
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
Raw XML Appendix348 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 Approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compenasation process for officers Approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/TotalContributionsAmt0159550
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154470
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IRS990/TravelGrp/ProgramServicesAmt013999
IRS990/TravelGrp/TotalAmt013999
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G K JAYARAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILID (USA) INC
ReturnHeader/Filer/BusinessNameControlTxt0ILID
ReturnHeader/Filer/EIN0203085506
ReturnHeader/Filer/PhoneNum06097310330
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.56.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:55:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/ReturnTs02018-11-14T06:05:40-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,391
Liabilities
$0
Net assets
$274,391
Revenue
$159,550
Expenses
$154,470
Net income
$5,080
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
2017Detailed filing. Detailed filing data is available for this year.$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