Civic Intelligence

ILID (USA) Inc

990EZ • Fiscal year 2019 • EIN 20-3085506

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$2,292

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$370,838

Up $91,220 (+33%) from 2018

Net Assets

Up

$370,838

Up $91,220 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Down

$109,470

Down $33,144 (-23%) from 2018

Expenses

Down

$18,250

Down $116,137 (-86%) from 2018

Net Income

Up

$91,220

Up $82,993 (+1009%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$370,838
Liabilities$0
Net Assets$370,838
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$109,470
Expenses$18,250
Net Income$91,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$109,470
Mission and Program Overview

Mission

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

Education for underpriviledged kids

Program Services

DescriptionGrantsExpenses
To serve as the educational and infrastructural resource to underprivileged children, tutoring and other educational services-$9,976
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GK JayaramPresident-$0$2,292$2,292
Mrinalini JayaramVice President-$0--
Chandramouli ChandramouliDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ilid USA Inc
EIN
20-3085506
Address
63 Aristotle Way, East Windsor, NJ 08512

Signing Officer

Name
GK Jayaram Dr
Title
President
Phone
6097310330
Signed
2020-11-12
Discuss with paid preparer
No

Preparer

Firm
Green Oak Financial Services LLC
Address
20 Marine Road, Milton, MA 02186
Preparer
Catherine A Finn CPA
Phone
6176156486
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 7,470Insurance 2,177Education 1,389Auto Exp 2,460Professional memberships 700Office supplies 790”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GK Jayaram
IRS990EZ/BooksInCareOfDetail/PhoneNum06097310330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 Aristotle Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cranbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370838
IRS990EZ/GrossReceiptsAmt0109470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370838
IRS990EZ/OccupancyRentUtltsAndMaintAmt0837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GK Jayaram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mrinalini Jayaram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chandramouli Chandramouli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for underpriviledged kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve as the educational and infrastructural resource to underprivileged children, tutoring and other educational services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02292
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018250
IRS990EZ/TotalProgramServiceExpensesAmt09976
IRS990EZ/TotalRevenueAmt0109470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75970
IRS990ScheduleA/PublicSupportPY170Pct00.85560
IRS990ScheduleA/PublicSupportTotal170Amt0438427
IRS990ScheduleA/SubstantialContributorsTotAmt0138378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576805
IRS990ScheduleA/TotalSupportAmt0577078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 7,470Insurance 2,177Education 1,389Auto Exp 2,460Professional memberships 700Office supplies 790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GK Jayaram Dr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06097310330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILID USA INC
ReturnHeader/Filer/BusinessNameControlTxt0ILID
ReturnHeader/Filer/EIN0203085506
ReturnHeader/Filer/USAddress/AddressLine1Txt063 Aristotle Way
ReturnHeader/Filer/USAddress/CityNm0East Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A42B41303F1239F912956C93847561DE9606222
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A42B41303F1239F912956C93847561DE9606222
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00668542020321dfm3gky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843965440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Oak Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Marine Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002186
ReturnHeader/PreparerPersonGrp/PhoneNum06176156486
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A Finn CPA
ReturnHeader/ReturnTs02020-11-16T14:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,838
Liabilities
$0
Net assets
$370,838
Revenue
$109,470
Expenses
$18,250
Net income
$91,220
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