Civic Intelligence

International Language Testing Association

990EZ • Fiscal year 2020 • EIN 20-5558337

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$183,749

Up $2,166 (+1.2%) from 2019

Net Assets

Down

$117,857

Down $14,149 (-11%) from 2019

Liabilities

Up

$65,892

Up $16,315 (+33%) from 2019

Revenue

Down

$28,366

Down $112,425 (-80%) from 2019

Expenses

Down

$42,513

Down $74,783 (-64%) from 2019

Net Income

Down

-$14,147

Down $37,642 (-160%) from 2019

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

2020

Assets$183,749
Liabilities$65,892
Net Assets$117,857

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

2020

Revenue$28,366
Expenses$42,513
Net Income-$14,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$28,366
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-$42,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELINE CHALHOUB-DEVILLEPresident-$0--
SARA CUSHINGVice Preside-$0--
JAYANTI BANERJEETreasurer-$0--
EUNICE EUNHEE JANGSecretary-$0--
ERIK VOSSMember At La-$0--
JASON FANMember 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
Beverly Baker
Title
Treasurer
Phone
6785606499
Signed
2021-11-07

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 477 credit card 927 bank fees 230 telephone 1,200 web hosting 3,515 insurance 2,040 conference expenses 5,058 awards 700 dues and subscriptions 1,176 miscellaneous 261 total 15,584

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,841 10,782 total 3,841 10,782

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,586 9,026 deferred revenue 42,993 56,866

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 477 CREDIT CARD 927 BANK FEES 230 TELEPHONE 1,200 WEB HOSTING 3,515 INSURANCE 2,040 CONFERENCE EXPENSES 5,058 AWARDS 700 DUES AND SUBSCRIPTIONS 1,176 MISCELLANEOUS 261 TOTAL 15,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,841 10,782 TOTAL 3,841 10,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,586 9,026 DEFERRED REVENUE 42,993 56,866
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785606499
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LANGUAGE TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/Filer/PhoneNum06785606499
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/ReturnTs02021-11-15T09:08:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings