Civic Intelligence

Ialethia Worldwide Inc

990EZ • Fiscal year 2015 • EIN 20-4457751

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

PO Box 3148Bentonville, AR 72712

(214) 471-5953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,113

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 73.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,578

Down $10,190 (-25%) from 2014

Net Assets

Down

$30,578

Down $9,492 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,016

Up $3,349 (+8.2%) from 2014

Expenses

Down

$51,078

Down $13,547 (-21%) from 2014

Net Income

Up

-$7,062

Up $16,896 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,578
Liabilities-
Net Assets$30,578

Operations Trend

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

2015

Revenue$44,016
Expenses$51,078
Net Income-$7,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$44,016
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.

Program Services

DescriptionGrantsExpenses
THE 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.-$36,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BUIESecretaryFT$27,333$4,780$32,113
GREGORY THOMASTreasurer-$0--
JOHN B BUIEPresidentPT$0--
DECIREE THOMASBoard Member-$0--
RICHARD SMITHBoard Member-$0--
RICHARD WOLFChairman-$0--
GARY AUTWELLBoard Member-$0--
ANDY HAGGBoard Memebe-$0--
Filing and Contact Details

Filer

Filer Name
Ialethia Worldwide Inc
EIN
20-4457751
Phone
2144715953
Address
PO BOX 3148, BENTONVILLE, AR 72712

Signing Officer

Name
John B Buie
Title
President
Phone
9727866828
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 685 travel 1,617 insurance 9,895 bank fees 26 telephone 75 fundraising expenses 1,767 misc 700 outside services 2,900 supplies 93 total 17,758

Form 990-ez, Part I, Line 20

Unrealized gain/loss on investment -2,426

Form 990-ez, Part II, Line 24

Travel advances 232 232 total 232 232

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 702 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The 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.

Raw XML Appendix175 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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IRS990EZ/PrimaryExemptPurposeTxt0IALETHIA'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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 685 TRAVEL 1,617 INSURANCE 9,895 BANK FEES 26 TELEPHONE 75 FUNDRAISING EXPENSES 1,767 MISC 700 OUTSIDE SERVICES 2,900 SUPPLIES 93 TOTAL 17,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS ON INVESTMENT -2,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL ADVANCES 232 232 TOTAL 232 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 702 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IALETHIA'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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B BUIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727866828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IALETHIA WORLDWIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0IALE
ReturnHeader/Filer/EIN0204457751
ReturnHeader/Filer/PhoneNum02144715953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3148
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02016-03-16T15:00:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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