Civic Intelligence

Ialethia Worldwide Inc

990EZ • Fiscal year 2012 • EIN 20-4457751

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

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

60th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,677

Down $10,621 (-12%) from 2011

Net Assets

Down

$76,955

Down $10,950 (-12%) from 2011

Liabilities

Up

$722

Up $329 (+84%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$63,513

Down $10,290 (-14%) from 2011

Expenses

Down

$74,463

Down $60,637 (-45%) from 2011

Net Income

Up

-$10,950

Up $50,347 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$77,677
Liabilities$722
Net Assets$76,955
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$63,513
Expenses$74,463
Net Income-$10,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
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 Appendix180 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GREGORY THOMAS
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
IRS990EZ/CashSavingsAndInvestments/BOY083261
IRS990EZ/CashSavingsAndInvestments/EOY074237
IRS990EZ/ContributionsGiftsGrantsEtc059312
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-10950
IRS990EZ/FeesAndOthPymtToIndContractors02029
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02863
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087905
IRS990EZ/NetAssetsOrFundBalancesBOY087905
IRS990EZ/NetAssetsOrFundBalances/EOY076955
IRS990EZ/NetAssetsOrFundBalancesEOY076955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation235000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06609
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/BOY05037
IRS990EZ/OtherAssetsTotal/EOY03440
IRS990EZ/OtherExpensesTotal034556
IRS990EZ/OtherRevenueTotal01338
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/PrintingPublicationsPostage0200
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037678
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0393
IRS990EZ/SumOfTotalLiabilities/EOY0722
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108028 PLAINVIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KRUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076249
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA AUTWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403004311
IRS990EZ/TotalAssets/BOY088298
IRS990EZ/TotalAssets/EOY077677
IRS990EZ/TotalExpenses074463
IRS990EZ/TotalProgramServiceExpenses033351
IRS990EZ/TotalRevenue063513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IALETHIA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0296467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0205184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0132097
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0609816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0515
IRS990ScheduleA/GrossInvestmentIncome170/Total015519
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01724
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01338
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014261
IRS990ScheduleA/OtherIncome170/Total015599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50140
IRS990ScheduleA/PublicSupportTotal1700313349
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059312
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0205184
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0132097
IRS990ScheduleA/Total170/Total0609816
IRS990ScheduleA/TotalSupport0640934
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation02011 HEALTH CARE TAX CREDIT R 1,338 TOTAL 1,338
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES EQUIPMENT 132 SOFTWARE 307 WEBSITE 3,182 TRAVEL 8,921 CONFERENCES/MEETINGS 1,247 INSURANCE 8,138 BANK FEES 329 BOOKS & SUBSCRIPTIONS 505 TELEPHONE 403 REFERENCE MATERIALS 1,664 MEALS 65 FUNDRAISING EXPENSES 5 MISC 392 OUTSIDE SERVICES 8,166 NON-INVESTMENT DEPRECIATION 1,100 TOTAL 34,556
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE -760 -1,200 EQUIPMENT & COMPUTERS 6,598 6,598 LESS ACCUMULATED DEPRECIATION 3,743 4,841 INTANGIBLE ASSETS 3,431 3,431 LESS ACCUMULATED AMORTIZATION 1,029 1,258 TRAVEL ADVANCES 540 710 TOTAL 5,037 3,440
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 393 722
IRS990ScheduleO/GeneralExplanation/Explanation4IALETHIA'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/Explanation5THE 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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/Phone09727866828
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50002
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0JOHN B BUIE
ReturnHeader/Officer/Phone09727866828
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:00:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,677
Liabilities
$722
Net assets
$76,955
Revenue
$63,513
Expenses
$74,463
Net income
-$10,950
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