Civic Intelligence

Council of Interstate Testing Agencies Inc

990 • Fiscal year 2015 • EIN 20-3183430

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.CITAEXAM.COM
1003 High House Road Suite 101Cary, NC 27513

(919) 460-7750

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$938,737

Flat from 2015

Net Assets

Flat

$556,558

Flat from 2015

Liabilities

Flat

$382,179

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Flat

$1,473,795

Flat from 2015

Expenses

Flat

$1,190,858

Flat from 2015

Net Income

Flat

$282,937

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $465,776Liabilities 2010: $155,955Net Assets 2010: $309,8212010Assets 2011: $557,126Liabilities 2011: $109,202Net Assets 2011: $447,9242011Assets 2012: $613,637Liabilities 2012: $122,983Net Assets 2012: $490,6542012Assets 2013: $623,059Liabilities 2013: $245,561Net Assets 2013: $377,4982013Assets 2014: $494,403Liabilities 2014: $220,782Net Assets 2014: $273,6212014Assets 2015: $938,737Liabilities 2015: $382,179Net Assets 2015: $556,5582015Assets 2015: $938,737Liabilities 2015: $382,179Net Assets 2015: $556,5582015Assets 2016: $1,280,401Liabilities 2016: $364,119Net Assets 2016: $916,2822016Assets 2017: $1,869,614Liabilities 2017: $490,659Net Assets 2017: $1,378,9552017Assets 2018: $2,043,128Liabilities 2018: $336,033Net Assets 2018: $1,707,0952018Assets 2019: $2,013,470Liabilities 2019: $180,232Net Assets 2019: $1,833,2382019Assets 2020: $2,937,203Liabilities 2020: $1,040,771Net Assets 2020: $1,896,4322020Assets 2021: $3,614,651Liabilities 2021: $330,914Net Assets 2021: $3,283,7372021Assets 2022: $995,933Liabilities 2022: $549,564Net Assets 2022: $446,3692022Assets 2023: $1,634Liabilities 2023: $02023

Highlighted filing

2015

Assets$938,737
Liabilities$382,179
Net Assets$556,558
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,214,8422010Expenses 2011: $1,274,6952011Expenses 2012: $1,349,5192012Expenses 2013: $1,577,9172013Revenue 2014: $1,373,881Expenses 2014: $1,469,509Net Income 2014: -$95,6282014Revenue 2015: $1,473,795Expenses 2015: $1,190,858Net Income 2015: $282,9372015Revenue 2015: $1,473,795Expenses 2015: $1,190,858Net Income 2015: $282,9372015Revenue 2016: $2,254,338Expenses 2016: $1,894,614Net Income 2016: $359,7242016Revenue 2017: $2,324,067Expenses 2017: $1,861,394Net Income 2017: $462,6732017Revenue 2018: $2,409,197Expenses 2018: $2,081,057Net Income 2018: $328,1402018Revenue 2019: $2,736,031Expenses 2019: $2,609,888Net Income 2019: $126,1432019Revenue 2020: $2,111,424Expenses 2020: $2,048,230Net Income 2020: $63,1942020Revenue 2021: $4,217,200Expenses 2021: $2,829,895Net Income 2021: $1,387,3052021Revenue 2022: $3,546,764Expenses 2022: $6,384,132Net Income 2022: -$2,837,3682022Revenue 2023: $0Expenses 2023: $444,735Net Income 2023: -$444,7352023

Highlighted filing

2015

Revenue$1,473,795
Expenses$1,190,858
Net Income$282,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,473,795
Mission and Program Overview

Mission

The corporation's purpose is to plan and coordinate the administration of examinations to be administered to candidates for licensure as dentists and dental hygienists, by state dental boards which are members of the corporation and other examining boards or agencies as authorized by the corporation and the reporting of the results of those examinations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,126$550,832▲ $413,706
Savings and Temporary Cash Investments$301,041$301,958▲ $917
Land, Buildings, and Equipment, Net$55,814$85,746▲ $29,932
Accounts Receivable$422--
Prepaid Expenses and Deferred Charges-$201-
Total Assets$494,403$938,737▲ $444,334
Liabilities
Accounts Payable and Accrued Expenses$220,782$382,179▲ $161,397
Total Liabilities$220,782$382,179▲ $161,397
Net Assets / Fund Balance
Unrestricted Net Assets$273,621$556,558▲ $282,937
Total Net Assets Fund Balance$273,621$556,558▲ $282,937
Total Liabilities and Net Assets / Fund Balance$494,403$938,737▲ $444,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,746$207,897$293,643
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Conrad Mcvea IiiPresident
D David HowdyDirector
Dr Dean ManningDirector
Dr E Olutayo DelanoDirector
Dr Jose MercadoDirector
Dr Laura FuxenchDirector
Dr Sam CitranoDirector
Dr Stanley L AllenDirector
Dr Susan AndersonDirector
Dr William ChesserDirector
Renea Chapman RdhSecretary
Dr M W Wester IiiTreasurer
D Cesar Garcia-aguirreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,878
Investment Income
$917
Other Revenue
$0
Change in Net Assets
$282,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,795
Total Revenue per Audited Statements
$1,473,795
Total Revenue per Form 990
$1,473,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,147
Salaries, Compensation, and Employee Benefits$246,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$256,151$6,094-$262,245
Other Salaries and Wages-$219,696-$219,696
Conferences and Meetings$76,596--$76,596
Other Expenses$56,506$66,067-$56,506
All Other Expenses$7,920$45,849-$53,769
Depreciation Depletion$40,944--$40,944
Occupancy-$38,602-$38,602
Office Expenses-$22,904-$22,904
Payroll Taxes-$19,822-$19,822
Insurance-$8,918-$8,918
Pension Plan Contributions-$4,070-$4,070
Fees for Services Accounting-$3,660-$3,660
Other Employee Benefits-$3,123-$3,123
Interest-$3,000-$3,000
Fees for Services Legal-$1,844-$1,844
Total Functional Expenses$663,762$527,096$0$1,190,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,858
Total Expenses per Audited Statements$1,190,858
Total Expenses per Form 990$1,190,858
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official executive director's compensation contract amount negotiated and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Council of Interstate Testing
EIN
20-3183430
Phone
9194607750
Address
1003 HIGH HOUSE ROAD SUITE 101, CARY, NC 27513

Signing Officer

Name
Dr Conrad Mcvea Iii
Title
President
Phone
9194607750
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Watson & Davis Pllc
Address
111 COMMONWEALTH COURT SUITE 102, CARY, NC 27511
Preparer
Ted R Watson CPA
Phone
9194670005
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation's purpose is to plan and coordinate the administration of examinations to be administered to candidates for licensure as dentists and dental hygienists, by state dental boards which are members of the corporation and other examining boards or agencies as authorized by the corporation and the reporting of the results of those examinations.”

Raw XML Appendix384 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/ExplanationTxt0THE CORPORATION'S PURPOSE IS TO PLAN AND COORDINATE THE ADMINISTRATION OF EXAMINATIONS TO BE ADMINISTERED TO CANDIDATES FOR LICENSURE AS DENTISTS AND DENTAL HYGIENISTS, BY STATE DENTAL BOARDS WHICH ARE MEMBERS OF THE CORPORATION AND OTHER EXAMINING BOARDS OR AGENCIES AS AUTHORIZED BY THE CORPORATION AND THE REPORTING OF THE RESULTS OF THOSE EXAMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR'S COMPENSATION CONTRACT AMOUNT NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.CITAEXAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CONRAD MCVEA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194607750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF INTERSTATE TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0203183430
ReturnHeader/Filer/PhoneNum09194607750
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ReturnHeader/Filer/USAddress/CityNm0CARY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 COMMONWEALTH COURT SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
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ReturnHeader/PreparerPersonGrp/PhoneNum09194670005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED R WATSON CPA
ReturnHeader/ReturnTs02016-01-08T13:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$938,737
Liabilities
$382,179
Net assets
$556,558
Revenue
$1,473,795
Expenses
$1,190,858
Net income
$282,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.55$0.45$3.55$6.38$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.33$3.28$4.22$2.83$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.04$1.90$2.11$2.05$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.83$2.74$2.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.71$2.41$2.08$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.49$1.38$2.32$1.86$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$2.25$1.89$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$1.47$1.19$0.28
2015Summary only. Only limited summary data is available for this year.$0.94$0.38$0.56$1.47$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.37$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.25$0.38$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.21