Civic Intelligence

International Language Testing Association

990EZ • Fiscal year 2018 • EIN 20-5558337

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.ILTAONLINE.COM
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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$189,846

Up $59,957 (+46%) from 2017

Net Assets

Up

$108,509

Up $6,959 (+6.9%) from 2017

Liabilities

Up

$81,337

Up $52,998 (+187%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$118,415

Up $39,107 (+49%) from 2017

Expenses

Up

$111,455

Up $26,885 (+32%) from 2017

Net Income

Up

$6,960

Up $12,222 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$189,846
Liabilities$81,337
Net Assets$108,509
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$118,415
Expenses$111,455
Net Income$6,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$118,415
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-$111,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE ELDERPresidentPT$0--
MICHELINE CHALHOUB-DEVILLEVice Preside-$0--
JAYANTI BANERJEETreasurerPT$0--
UTE KNOCHSecretaryPT$0--
TINEKE BRUNFAUTMember At La-$0--
CLAUDIA HARSCHMember At La-$0--
BENJAMIN KREMMELMember At La-$0--
JIN YANMember 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
2019-05-06

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 8

“Other income 3,000 total 3,000”

Form 990-ez, Part I, Line 16

“Expenses credit card 773 office 1,657 bank fees 995 web hosting 3,500 insurance 1,967 conference expenses 71,278 awards 4,711 total 84,881”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 5,840 7,943 total 5,840 7,943”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,122 4,150 deferred revenue 26,218 77,187”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124049
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189846
IRS990EZ/GrossReceiptsAmt0118415
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHIE ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELINE CHALHOUB-DEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYANTI BANERJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3UTE KNOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINEKE BRUNFAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA HARSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENJAMIN KREMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIN YAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07943
IRS990EZ/OtherExpensesTotalAmt084881
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LANGUAGE TESTING THROUGHOUT THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt098495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STIMULATION OF PROFESSIONAL GROWTH VIA WORKSHOPS AND TO INCREASE PUBLIC UNDERSTANDING AND SUPPORT OF LANGUAGE TESTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111455
IRS990EZ/TotalProgramServiceExpensesAmt0111455
IRS990EZ/TotalRevenueAmt0118415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILTAONLINE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0609756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130202
IRS990ScheduleA/Total509Grp/TotalAmt0609756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CREDIT CARD 773 OFFICE 1,657 BANK FEES 995 WEB HOSTING 3,500 INSURANCE 1,967 CONFERENCE EXPENSES 71,278 AWARDS 4,711 TOTAL 84,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 5,840 7,943 TOTAL 5,840 7,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,122 4,150 DEFERRED REVENUE 26,218 77,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785606499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.184.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:49:40
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02019-11-08T11:49:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,846
Liabilities
$81,337
Net assets
$108,509
Revenue
$118,415
Expenses
$111,455
Net income
$6,960
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
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.81$1.09$1.18$1.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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