Civic Intelligence

Council of Interstate Testing Agencies Inc

990 • Fiscal year 2016 • EIN 20-3183430

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 20, 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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,280,401

Up $341,664 (+36%) from 2015

Net Assets

Up

$916,282

Up $359,724 (+65%) from 2015

Liabilities

Down

$364,119

Down $18,060 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$2,254,338

Up $780,543 (+53%) from 2015

Expenses

Up

$1,894,614

Up $703,756 (+59%) from 2015

Net Income

Up

$359,724

Up $76,787 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2016

Assets$1,280,401
Liabilities$364,119
Net Assets$916,282
Open 2016 Filing

Operations Trend

Revenue Growth89th 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 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

2016

Revenue$2,254,338
Expenses$1,894,614
Net Income$359,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,255,395
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$550,832$729,875▲ $179,043
Savings and Temporary Cash Investments$301,958$502,279▲ $200,321
Land, Buildings, and Equipment, Net$85,746$47,354▼ $38,392
Accounts Receivable-$893-
Prepaid Expenses and Deferred Charges$201--
Total Assets$938,737$1,280,401▲ $341,664
Liabilities
Accounts Payable and Accrued Expenses$382,179$364,119▼ $18,060
Total Liabilities$382,179$364,119▼ $18,060
Net Assets / Fund Balance
Unrestricted Net Assets$556,558$916,282▲ $359,724
Total Net Assets Fund Balance$556,558$916,282▲ $359,724
Total Liabilities and Net Assets / Fund Balance$938,737$1,280,401▲ $341,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,354$134,480$181,834
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Conrad Mcvea IiiPresident
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
Isaac HouseDirector
Joyce Cindy JonesExecutive Di
Renea Chapman RdhSecretary
Dr David HowdyTreasurer
Dr M W Wester IiiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,247,916
Investment Income
$6,422
Other Revenue
$0
Change in Net Assets
$359,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,338
Total Revenue per Audited Statements
$2,254,338
Total Revenue per Form 990
$2,254,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,325
Salaries, Compensation, and Employee Benefits$260,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$480,842$17,015-$497,857
Other Salaries and Wages-$236,605-$236,605
Other Expenses$110,261$92,237-$92,237
Conferences and Meetings$86,105--$86,105
All Other Expenses$20,495$60,809-$81,304
Occupancy-$40,429-$40,429
Depreciation Depletion$37,336--$37,336
Office Expenses-$36,528-$36,528
Payroll Taxes-$16,809-$16,809
Fees for Services Legal-$14,550-$14,550
Insurance-$7,681-$7,681
Other Employee Benefits-$3,580-$3,580
Pension Plan Contributions-$3,295-$3,295
Interest-$2,766-$2,766
Fees for Services Accounting-$1,640-$1,640
Total Functional Expenses$1,181,009$713,605$0$1,894,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,614
Total Expenses per Audited Statements$1,894,614
Total Expenses per Form 990$1,894,614
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
2016-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Conrad Mcvea Iii
Voting Board Members
9
Independent Board Members
0
Employees
5

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 Appendix396 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/PYProgramServiceRevenueAmt01472878
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IRS990/PYTotalExpensesAmt01190858
IRS990/PYTotalRevenueAmt01473795
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IRS990/ReconcilationRevenueExpnssAmt0359724
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02247916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502279
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02255394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01473795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01372281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01378516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07930471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03629
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02262873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01474712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453704
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IRS990ScheduleD/EquipmentGrp/BookValueAmt047354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181834
IRS990ScheduleD/ExpensesSubtotalAmt01894614
IRS990ScheduleD/RevenueSubtotalAmt02254338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047354
IRS990ScheduleD/TotalExpensesPerForm990Amt01894614
IRS990ScheduleD/TotalRevenuePerForm990Amt02254338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01894614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938737
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181009
IRS990/TotalFunctionalExpensesGrp/TotalAmt01894614
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0364119
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IRS990/TotalLiabilitiesGrp/EOYAmt0364119
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IRS990/TotalProgramServiceExpensesAmt01181009
IRS990/TotalProgramServiceRevenueAmt02247916
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IRS990/TravelGrp/ProgramServicesAmt0480842
IRS990/TravelGrp/TotalAmt0497857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0916282
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CITAEXAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CONRAD MCVEA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194607750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF INTERSTATE TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0203183430
ReturnHeader/Filer/PhoneNum09194607750
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 HIGH HOUSE ROAD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461167179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 COMMONWEALTH COURT SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194670005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED R WATSON CPA
ReturnHeader/ReturnTs02016-11-21T11:48:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,280,401
Liabilities
$364,119
Net assets
$916,282
Revenue
$2,254,338
Expenses
$1,894,614
Net income
$359,724
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
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