Civic Intelligence

International Language Testing Association

990EZ • Fiscal year 2016 • EIN 20-5558337

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

1827 Powers Ferry Roadbldg 14 100Atlanta, GA 30339

(678) 560-6499

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$130,528

No earlier filing loaded for comparison.

Net Assets

$106,812

No earlier filing loaded for comparison.

Liabilities

$23,716

No earlier filing loaded for comparison.

Revenue

$139,587

No earlier filing loaded for comparison.

Expenses

$151,451

No earlier filing loaded for comparison.

Net Income

-$11,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $130,528Liabilities 2016: $23,716Net Assets 2016: $106,8122016Assets 2017: $129,889Liabilities 2017: $28,339Net Assets 2017: $101,5502017Assets 2018: $189,846Liabilities 2018: $81,337Net Assets 2018: $108,5092018Assets 2019: $181,583Liabilities 2019: $49,577Net Assets 2019: $132,0062019Assets 2020: $183,749Liabilities 2020: $65,892Net Assets 2020: $117,8572020Assets 2021: $248,539Liabilities 2021: $81,996Net Assets 2021: $166,5432021Assets 2022: $315,943Liabilities 2022: $82,493Net Assets 2022: $233,4502022Assets 2023: $295,475Liabilities 2023: $32,715Net Assets 2023: $262,7602023Assets 2024: $372,809Liabilities 2024: $61,816Net Assets 2024: $310,9932024

Highlighted filing

2016

Assets$130,528
Liabilities$23,716
Net Assets$106,812

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $139,587Expenses 2016: $151,451Net Income 2016: -$11,8642016Revenue 2017: $79,308Expenses 2017: $84,570Net Income 2017: -$5,2622017Revenue 2018: $118,415Expenses 2018: $111,455Net Income 2018: $6,9602018Revenue 2019: $140,791Expenses 2019: $117,296Net Income 2019: $23,4952019Revenue 2020: $28,366Expenses 2020: $42,513Net Income 2020: -$14,1472020Revenue 2021: $115,486Expenses 2021: $66,800Net Income 2021: $48,6862021Revenue 2022: $141,374Expenses 2022: $68,494Net Income 2022: $72,8802022Revenue 2023: $228,347Expenses 2023: $213,799Net Income 2023: $14,5482023Revenue 2024: $255,516Expenses 2024: $228,503Net Income 2024: $27,0132024

Highlighted filing

2016

Revenue$139,587
Expenses$151,451
Net Income-$11,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$139,587
Mission and Program Overview

Mission

Improve language testing throughout the world

Program Services

DescriptionGrantsExpenses
STIMULATION OF PROFESSIONAL GROWTH VIA WORKSHOPS AND TO INCREASE PUBLIC UNDERSTANDING AND SUPPORT OF LANGUAGE TESTING-$27,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE ELDERPresidentPT$0--
MICHELINE CHALHOUB-DEVILLEVice Preside-$0--
JAYANTI BANERJEETreasurerPT$0--
UTE KNOCHSecretaryPT$0--
TONY GREENPast Preside-$0--
BEVERLY BAKERMember At La-$0--
TINEKE BRUNFAUTMember At La-$0--
CLAUDIA HARSCHMember At La-$0--
TALIA ISAACSMember At La-$0--
Filing and Contact Details

Filer

Filer Name
International Language Testing
EIN
20-5558337
Phone
6785606499
Address
1827 POWERS FERRY ROADBLDG 14 100, ATLANTA, GA 30339

Signing Officer

Name
Jayanti Banerjee
Title
Treasurer
Phone
6785606499
Signed
2017-10-25

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses credit card 4,511 office 1,911 bank fees 452 web hosting 2,649 insurance 173 conference expenses 124,075 total 133,771

Form 990-ez, Part II, Line 24

Accounts receivable 0 700 prepaid expenses and deferred charges 2,367 8,350 total 2,367 9,050

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 19,848 deferred revenue 10,500 3,868

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD 4,511 OFFICE 1,911 BANK FEES 452 WEB HOSTING 2,649 INSURANCE 173 CONFERENCE EXPENSES 124,075 TOTAL 133,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 700 PREPAID EXPENSES AND DEFERRED CHARGES 2,367 8,350 TOTAL 2,367 9,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 19,848 DEFERRED REVENUE 10,500 3,868
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTs02017-11-09T09:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings