Civic Intelligence

International Language Testing Association

990EZ • Fiscal year 2017 • EIN 20-5558337

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.ILTAONLINE.COM
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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$129,889

Down $639 (-0.5%) from 2016

Net Assets

Down

$101,550

Down $5,262 (-4.9%) from 2016

Liabilities

Up

$28,339

Up $4,623 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$79,308

Down $60,279 (-43%) from 2016

Expenses

Down

$84,570

Down $66,881 (-44%) from 2016

Net Income

Up

-$5,262

Up $6,602 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$129,889
Liabilities$28,339
Net Assets$101,550
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$79,308
Expenses$84,570
Net Income-$5,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$79,308
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--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-24

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 916 office 1,846 bank fees 780 web hosting 3,553 insurance 2,023 conference expenses 38,311 awards 3,815 miscellaneous 700 total 51,944”

Form 990-ez, Part II, Line 24

“Accounts receivable 700 0 prepaid expenses and deferred charges 8,350 5,840 total 9,050 5,840”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,848 2,121 deferred revenue 3,868 26,218”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01827 POWERS FERRY RD14 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130528
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IRS990EZ/GrossReceiptsAmt079308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013191
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHIE ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELINE CHALHOUB-DEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYANTI BANERJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3UTE KNOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINEKE BRUNFAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUDIA HARSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TALIA ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05840
IRS990EZ/OtherExpensesTotalAmt051944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LANGUAGE TESTING THROUGHOUT THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt066117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STIMULATION OF PROFESSIONAL GROWTH VIA WORKSHOPS AND TO INCREASE PUBLIC UNDERSTANDING AND SUPPORT OF LANGUAGE TESTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084570
IRS990EZ/TotalRevenueAmt079308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILTAONLINE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0644580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150239
IRS990ScheduleA/Total509Grp/TotalAmt0644580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD 916 OFFICE 1,846 BANK FEES 780 WEB HOSTING 3,553 INSURANCE 2,023 CONFERENCE EXPENSES 38,311 AWARDS 3,815 MISCELLANEOUS 700 TOTAL 51,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 700 0 PREPAID EXPENSES AND DEFERRED CHARGES 8,350 5,840 TOTAL 9,050 5,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,848 2,121 DEFERRED REVENUE 3,868 26,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYANTI BANERJEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785606499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LANGUAGE TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205558337
ReturnHeader/Filer/PhoneNum06785606499
ReturnHeader/Filer/USAddress/AddressLine1Txt01827 POWERS FERRY ROADBLDG 14 100
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035C3A66D496EA301A7F486D6361BA2D263C12F2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035C3A66D496EA301A7F486D6361BA2D263C12F2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.226.216.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02018-05-07T14:52:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,889
Liabilities
$28,339
Net assets
$101,550
Revenue
$79,308
Expenses
$84,570
Net income
-$5,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.62$3.11$2.56$2.29$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.33$2.63$2.28$2.14$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.82$2.33$1.41$0.68$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.82$1.67$1.15$0.67$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.66$1.18$0.28$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.50$1.32$1.41$1.17$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.81$1.09$1.18$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$0.79$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.24$1.07$1.40$1.51$0.12