Civic Intelligence

Ialethia Worldwide Inc

990EZ • Fiscal year 2011 • EIN 20-4457751

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileWWW.IALETHIA.COM
PO Box 5000276206
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$88,298

No earlier filing loaded for comparison.

Net Assets

$87,905

No earlier filing loaded for comparison.

Liabilities

$393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

$73,803

No earlier filing loaded for comparison.

Expenses

$135,100

No earlier filing loaded for comparison.

Net Income

-$61,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $88,298Liabilities 2011: $393Net Assets 2011: $87,9052011Assets 2012: $77,677Liabilities 2012: $722Net Assets 2012: $76,9552012Assets 2013: $64,808Liabilities 2013: $780Net Assets 2013: $64,0282013Assets 2014: $40,768Liabilities 2014: $698Net Assets 2014: $40,0702014Assets 2015: $30,578Net Assets 2015: $30,5782015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$88,298
Liabilities$393
Net Assets$87,905
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $73,803Expenses 2011: $135,100Net Income 2011: -$61,2972011Revenue 2012: $63,513Expenses 2012: $74,463Net Income 2012: -$10,9502012Revenue 2013: $52,091Expenses 2013: $65,018Net Income 2013: -$12,9272013Revenue 2014: $40,667Expenses 2014: $64,625Net Income 2014: -$23,9582014Revenue 2015: $44,016Expenses 2015: $51,078Net Income 2015: -$7,0622015Revenue 2016: $8,761Expenses 2016: $41,765Net Income 2016: -$33,0042016

Highlighted filing

2011

Revenue$73,803
Expenses$135,100
Net Income-$61,297
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Ialethia's mission and purpose is to provide international bible training to those who are in need of christian training resources. Ialethia produces computer programs and uses new technology in order to assist and enhance the teaching process.

Filing and Contact Details

Filer

EIN
20-4457751
Raw XML Appendix201 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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CompensationExplanation/Compensation/PersonName1BRANDON BUIE
CompensationExplanation/Compensation/PersonName2JENNIFER BUIE
CompensationExplanation/Compensation/PersonName3DECIREE THOMAS
CompensationExplanation/Compensation/PersonName4RICHARD SMITH
CompensationExplanation/Compensation/PersonName5RICHARD WOLF
CompensationExplanation/Compensation/PersonName6GARY AUTWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation235000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances06880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDON BUIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER BUIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DECIREE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY AUTWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08376
IRS990EZ/OtherAssetsTotal/EOY05037
IRS990EZ/OtherExpensesTotal024437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IALETHIA'S MISSION AND PURPOSE IS TO PROVIDE INTERNATIONAL BIBLE TRAINING TO THOSE WHO ARE IN NEED OF CHRISTIAN TRAINING RESOURCES. IALETHIA PRODUCES COMPUTER PROGRAMS AND USES NEW TECHNOLOGY IN ORDER TO ASSIST AND ENHANCE THE TEACHING PROCESS.
IRS990EZ/PrintingPublicationsPostage0295
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CREATION AND IMPLEMENTATION OF CHRISTIAN TRAINING RESOURCES. THE MATERIALS INCLUDED CDS, BOOKLETS, AND ELECTRONIC MEDIA. IALETHIA PROVIDES INFORMATIONAL NEWSLETTERS, BOTH HARD COPY AND ELECTRONIC, PRAYER REQUESTS, AND WEB UPDATES THAT PROMOTE AND INFORM OTHERS OF ITS ACTIVITIES AND ITS PROGRAM SERVICES.
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IRS990EZ/SalariesOtherCompEmplBenefits062746
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01136
IRS990EZ/SumOfTotalLiabilities/EOY0393
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KRUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076249
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA AUTWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403004311
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IRS990EZ/TotalExpenses0135100
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IRS990EZ/TotalRevenue073803
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IALETHIA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0299140
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077310
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE/SUPPLIES 505 WEBSITE 6,303 TRAVEL 10,117 CONFERENCES/MEETINGS 2,613 INSURANCE 1,240 BANK FEES 349 BOOKS & SUBSCRIPTIONS 1,345 TELEPHONE 322 MEALS 907 AUTO 62 FUNDRAISING EXPENSES 557 MISC -997 NON-INVESTMENT DEPRECIATION 1,114 TOTAL 24,437
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,693 -760 EQUIPMENT & COMPUTERS 6,598 6,598 LESS ACCUMULATED DEPRECIATION 3,086 3,743 INTANGIBLE ASSETS 3,431 3,431 LESS ACCUMULATED AMORTIZATION 800 1,029 TRAVEL ADVANCES 540 540 TOTAL 8,376 5,037
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,136 393
IRS990ScheduleO/GeneralExplanation/Explanation3IALETHIA'S MISSION AND PURPOSE IS TO PROVIDE INTERNATIONAL BIBLE TRAINING TO THOSE WHO ARE IN NEED OF CHRISTIAN TRAINING RESOURCES. IALETHIA PRODUCES COMPUTER PROGRAMS AND USES NEW TECHNOLOGY IN ORDER TO ASSIST AND ENHANCE THE TEACHING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREATION AND IMPLEMENTATION OF CHRISTIAN TRAINING RESOURCES. THE MATERIALS INCLUDED CDS, BOOKLETS, AND ELECTRONIC MEDIA. IALETHIA PROVIDES INFORMATIONAL NEWSLETTERS, BOTH HARD COPY AND ELECTRONIC, PRAYER REQUESTS, AND WEB UPDATES THAT PROMOTE AND INFORM OTHERS OF ITS ACTIVITIES AND ITS PROGRAM SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204457751
ReturnHeader/Filer/Name/BusinessNameLine10IALETHIA WORLDWIDE INC
ReturnHeader/Filer/NameControl0IALE
ReturnHeader/Filer/Phone02147175745
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50002
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0JOHN B BUIE
ReturnHeader/Officer/Phone02147175745
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0KATHY HOWLETT
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T11:42:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,298
Liabilities
$393
Net assets
$87,905
Revenue
$73,803
Expenses
$135,100
Net income
-$61,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.41$0.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.52$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.64$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.74$1.35$0.61