Civic Intelligence

International Language Testing Association

990EZ • Fiscal year 2019 • EIN 20-5558337

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

2900 Delk Road Suite 700 Pmb 321Marietta, GA 30067

(678) 560-6499

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$181,583

Down $8,263 (-4.4%) from 2018

Net Assets

Up

$132,006

Up $23,497 (+22%) from 2018

Liabilities

Down

$49,577

Down $31,760 (-39%) from 2018

Revenue

Up

$140,791

Up $22,376 (+19%) from 2018

Expenses

Up

$117,296

Up $5,841 (+5.2%) from 2018

Net Income

Up

$23,495

Up $16,535 (+238%) from 2018

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

2019

Assets$181,583
Liabilities$49,577
Net Assets$132,006

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

2019

Revenue$140,791
Expenses$117,296
Net Income$23,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$140,791
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-$117,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELINE CHALHOUB-DEVILLEPresident-$0--
CATHIE ELDERPast Preside-$0--
SARA CUSHINGVice Preside-$0--
JAYANTI BANERJEETreasurer-$0--
UTE KNOCHSecretary-$0--
BENJAMIN KREMMELMember At La-$0--
JIN YANMember At La-$0--
GARRIET JANSSENMember At La-$0--
MIKYUNG WOLFMember At La-$0--
Filing and Contact Details

Filer

Filer Name
International Language Testing
EIN
20-5558337
Phone
6785606499
Address
2900 DELK ROAD SUITE 700 PMB 321, MARIETTA, GA 30067

Signing Officer

Name
Jayanti Banerjee
Title
Treasurer
Phone
6785606499
Signed
2020-10-22

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 advertising and promotion 384 credit card 1,209 office 198 bank fees 470 telephone 1,200 web hosting 3,698 travel 1,000 insurance 2,010 conference expenses 70,993 awards 8,750 miscellaneous 1,259 total 91,171

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 7,943 3,841 total 7,943 3,841

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,148 6,584 deferred revenue 77,187 42,993

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06785606499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 DELK ROAD SUITE 700 PMB 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181583
IRS990EZ/GrossReceiptsAmt0140791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0MICHELINE CHALHOUB-DEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHIE ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYANTI BANERJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4UTE KNOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN KREMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIN YAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARRIET JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKYUNG WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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/BOYAmt07943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03841
IRS990EZ/OtherExpensesTotalAmt091171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LANGUAGE TESTING THROUGHOUT THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt0120956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STIMULATION OF PROFESSIONAL GROWTH VIA WORKSHOPS AND TO INCREASE PUBLIC UNDERSTANDING AND SUPPORT OF LANGUAGE TESTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117296
IRS990EZ/TotalProgramServiceExpensesAmt0117296
IRS990EZ/TotalRevenueAmt0140791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILTAONLINE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0620345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135582
IRS990ScheduleA/Total509Grp/TotalAmt0620345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 384 CREDIT CARD 1,209 OFFICE 198 BANK FEES 470 TELEPHONE 1,200 WEB HOSTING 3,698 TRAVEL 1,000 INSURANCE 2,010 CONFERENCE EXPENSES 70,993 AWARDS 8,750 MISCELLANEOUS 1,259 TOTAL 91,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 7,943 3,841 TOTAL 7,943 3,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,148 6,584 DEFERRED REVENUE 77,187 42,993
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYANTI BANERJEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785606499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LANGUAGE TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205558337
ReturnHeader/Filer/PhoneNum06785606499
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 DELK ROAD SUITE 700 PMB 321
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C549E62B03BE080212497EC8B8B0522248C7AE7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003F7F9A326F37E9B16A4F37D62826E99D7C7766E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.184.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:31
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02020-11-16T15:35:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings