Civic Intelligence

Council of Interstate Testing Agencies Inc

990 • Fiscal year 2017 • EIN 20-3183430

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.CITAEXAM.COM
1518 Elm Street Suite ASanford, NC 27330

(919) 460-7750

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,869,614

Up $589,213 (+46%) from 2016

Net Assets

Up

$1,378,955

Up $462,673 (+50%) from 2016

Liabilities

Up

$490,659

Up $126,540 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$2,324,067

Up $69,729 (+3.1%) from 2016

Expenses

Down

$1,861,394

Down $33,220 (-1.8%) from 2016

Net Income

Up

$462,673

Up $102,949 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,869,614
Liabilities$490,659
Net Assets$1,378,955
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$2,324,067
Expenses$1,861,394
Net Income$462,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,324,067
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
Savings and Temporary Cash Investments$502,279$1,310,736▲ $808,457
Cash and Non-Interest-Bearing Accounts$729,875$529,923▼ $199,952
Land, Buildings, and Equipment, Net$47,354$28,955▼ $18,399
Accounts Receivable$893--
Total Assets$1,280,401$1,869,614▲ $589,213
Liabilities
Accounts Payable and Accrued Expenses$364,119$490,659▲ $126,540
Total Liabilities$364,119$490,659▲ $126,540
Net Assets / Fund Balance
Unrestricted Net Assets$916,282$1,378,955▲ $462,673
Total Net Assets Fund Balance$916,282$1,378,955▲ $462,673
Total Liabilities and Net Assets / Fund Balance$1,280,401$1,869,614▲ $589,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,955$150,373$179,328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Conrad Mcvea IiiPresident
Dr Alvin CardonaDirector
Dr Dean ManningDirector
Dr E Olutayo DelanoDirector
Dr Isaac HouseDirector
Dr John BogersDirector
Dr Rosa RodriquezDirector
Dr Sam CitranoDirector
Dr Stan KaczkowskiDirector
Dr Stanley L AllenDirector
Dr Susan AndersonDirector
Dr William ChesserDirector
Dr William LitakerDirector
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
$2,312,847
Investment Income
$11,220
Other Revenue
$0
Change in Net Assets
$462,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,158
Salaries, Compensation, and Employee Benefits$264,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$468,113$3,541-$471,654
Other Salaries and Wages-$234,979-$234,979
Conferences and Meetings$136,120--$136,120
All Other Expenses$35,118$66,443-$101,561
Other Expenses$134,959$88,109-$88,109
Occupancy-$42,862-$42,862
Office Expenses-$39,277-$39,277
Depreciation Depletion$18,398--$18,398
Payroll Taxes-$18,333-$18,333
Insurance-$7,881-$7,881
Other Employee Benefits-$6,271-$6,271
Pension Plan Contributions-$4,653-$4,653
Fees for Services Accounting-$4,470-$4,470
Fees for Services Legal-$3,450-$3,450
Interest-$2,092-$2,092
Total Functional Expenses$1,228,783$632,611$0$1,861,394
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
1518 ELM STREET SUITE A, SANFORD, NC 27330

Signing Officer

Name
Dr Conrad Mcvea Iii
Title
President
Phone
9194607750
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Conrad Mcvea Iii
Voting Board Members
9
Independent Board Members
0
Employees
6

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR'S COMPENSATION CONTRACT AMOUNT NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF INTERSTATE TESTING
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED R WATSON CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,614
Liabilities
$490,659
Net assets
$1,378,955
Revenue
$2,324,067
Expenses
$1,861,394
Net income
$462,673
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
2017Detailed filing. Detailed filing data is available for this year.$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