Civic Intelligence

Council of Interstate Testing Agencies Inc

990 • Fiscal year 2019 • EIN 20-3183430

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 02, 2019

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,013,470

Down $29,658 (-1.5%) from 2018

Net Assets

Up

$1,833,238

Up $126,143 (+7.4%) from 2018

Liabilities

Down

$180,232

Down $155,801 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$2,736,031

Up $326,834 (+14%) from 2018

Expenses

Up

$2,609,888

Up $528,831 (+25%) from 2018

Net Income

Down

$126,143

Down $201,997 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$2,013,470
Liabilities$180,232
Net Assets$1,833,238
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$2,736,031
Expenses$2,609,888
Net Income$126,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,736,031
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$1,625,869$1,538,601▼ $87,268
Cash and Non-Interest-Bearing Accounts$415,273$474,242▲ $58,969
Land, Buildings, and Equipment, Net$1,986$627▼ $1,359
Total Assets$2,043,128$2,013,470▼ $29,658
Liabilities
Accounts Payable and Accrued Expenses$336,033$180,232▼ $155,801
Total Liabilities$336,033$180,232▼ $155,801
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,095$1,833,238▲ $126,143
Total Net Assets Fund Balance$1,707,095$1,833,238▲ $126,143
Total Liabilities and Net Assets / Fund Balance$2,043,128$2,013,470▼ $29,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$627$35,128$35,755
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Millard W Wester IiiPresident
Dennis MartinDirector
Douglas BeckhamDirector
Dr Alvin CardonaDirector
Dr Don HensonDirector
Dr E Olutayo DelanoDirector
Dr John BogersDirector
Dr Leonard AsteDirector
Dr Merlin YoungDirector
Dr Nadim JubranDirector
Dr Rosa RodrequezDirector
Dr Russell MayerDirector
Dr Stan KaczkowskiDirector
Dr William LitakerDirector
Gerry WalkerDirector
Patty Hanson RdhDirector
Rita MelonDirector
Stanford FabioDirector
Dr Conrad Mcvea IiiFormer Presi
Dr Isaac HouseSecretary
Dr Brian Kevin CollinsTreasurer
Renea Chapman RdhVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,706,803
Investment Income
$29,228
Other Revenue
$0
Change in Net Assets
$126,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,313,241
Salaries, Compensation, and Employee Benefits$296,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$527,417$10,631-$538,048
Other Salaries and Wages-$261,161-$261,161
All Other Expenses$87,222$80,613-$167,835
Other Expenses$142,170$454,531-$142,170
Conferences and Meetings$114,065--$114,065
Office Expenses-$61,483-$61,483
Fees for Services Legal-$59,582-$59,582
Occupancy-$20,500-$20,500
Payroll Taxes-$20,157-$20,157
Insurance$1,856$6,808-$8,664
Other Employee Benefits-$8,319-$8,319
Pension Plan Contributions-$7,010-$7,010
Fees for Services Accounting-$3,400-$3,400
Depreciation Depletion$1,359--$1,359
Total Functional Expenses$1,615,693$994,195$0$2,609,888
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 Brian Kevin Collins
Title
Treasurer
Phone
9194607750
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brian Kevin Collins
Voting Board Members
13
Independent Board Members
0
Employees
5

Preparer

Firm
Watson & Davis Pllc
Address
111 COMMONWEALTH COURT SUITE 102, CARY, NC 27511
Preparer
Carol-anne Glyder Ea
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES/EXPENSE
IRS990/OtherExpensesGrp/Desc2DENTAL & HYGIENE EXAMS
IRS990/OtherExpensesGrp/Desc3EXAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454531
IRS990/OtherExpensesGrp/ProgramServicesAmt0566187
IRS990/OtherExpensesGrp/ProgramServicesAmt1175417
IRS990/OtherExpensesGrp/ProgramServicesAmt2142170
IRS990/OtherExpensesGrp/TotalAmt0566187
IRS990/OtherExpensesGrp/TotalAmt1454531
IRS990/OtherExpensesGrp/TotalAmt2175417
IRS990/OtherExpensesGrp/TotalAmt3142170
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0261161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020157
IRS990/PayrollTaxesGrp/TotalAmt020157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07010
IRS990/PensionPlanContributionsGrp/TotalAmt07010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRIAN KEVIN COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL EXAMINATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02706803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038677
IRS990/PYOtherExpensesAmt01778209
IRS990/PYProgramServiceRevenueAmt02370520
IRS990/PYRevenuesLessExpensesAmt0328140
IRS990/PYSalariesCompEmpBnftPaidAmt0302848
IRS990/PYTotalExpensesAmt02081057
IRS990/PYTotalRevenueAmt02409197
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IRS990/ReconcilationRevenueExpnssAmt0126143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02706803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01625869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02706803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02370520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02312847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02247916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011111881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067333
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt011111881
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02706803
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02312847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02247916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01473795
IRS990ScheduleA/Total509Grp/TotalAmt011111881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02736031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02389009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02324067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02255395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01474712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011179214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02043128
IRS990/TotalAssetsGrp/EOYAmt02013470
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0994195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615693
IRS990/TotalFunctionalExpensesGrp/TotalAmt02609888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336033
IRS990/TotalLiabilitiesEOYAmt0180232
IRS990/TotalLiabilitiesGrp/BOYAmt0336033
IRS990/TotalLiabilitiesGrp/EOYAmt0180232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01707095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01833238
IRS990/TotalProgramServiceExpensesAmt01615693
IRS990/TotalProgramServiceRevenueAmt02706803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02736031
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02043128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02013470
IRS990/TravelGrp/ManagementAndGeneralAmt010631
IRS990/TravelGrp/ProgramServicesAmt0527417
IRS990/TravelGrp/TotalAmt0538048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01707095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01833238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01613 WHISPERING MEADOWS
IRS990/USAddress/CityNm0ZEBULON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,013,470
Liabilities
$180,232
Net assets
$1,833,238
Revenue
$2,736,031
Expenses
$2,609,888
Net income
$126,143
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
2019Detailed filing. Detailed filing data is available for this year.$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