Civic Intelligence

International Language Testing Association

990 • Fiscal year 2023 • EIN 20-5558337

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$295,475

Down $20,468 (-6.5%) from 2022

Net Assets

Up

$262,760

Up $29,310 (+13%) from 2022

Liabilities

Down

$32,715

Down $49,778 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$228,347

Up $86,973 (+62%) from 2022

Expenses

Up

$213,799

Up $145,305 (+212%) from 2022

Net Income

Down

$14,548

Down $58,332 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$295,475
Liabilities$32,715
Net Assets$262,760
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$228,347
Expenses$213,799
Net Income$14,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$244,347
Mission and Program Overview

Mission

Improve language testing throughout the world

The international language testing association aims to improve language testing throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$142,433$211,787▲ $69,354
Cash and Non-Interest-Bearing Accounts$161,230$77,210▼ $84,020
Prepaid Expenses and Deferred Charges$12,280$6,478▼ $5,802
Total Assets$315,943$295,475▼ $20,468
Liabilities
Deferred Revenue$78,148$25,099▼ $53,049
Accounts Payable and Accrued Expenses$4,345$7,616▲ $3,271
Total Liabilities$82,493$32,715▼ $49,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,142$256,952▲ $27,810
Net Assets With Donor Restrictions$4,308$5,808▲ $1,500
Total Net Assets Fund Balance$233,450$262,760▲ $29,310
Total Liabilities and Net Assets / Fund Balance$315,943$295,475▼ $20,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$211,787--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sara CushingPast President
Claudia HarschPresident
Luke HardingVice President
He LianzhenMember at Large
Heike NeumannMember at Large
Kathrin EberharterMember at Large
Noriko IwashitaMember at Large
Elvis WagnerSecretary
Beverly BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,209
Program Service Revenue
$185,545
Investment Income
$4,593
Other Revenue
$0
All Other Contributions
$6,750
Change in Net Assets
$14,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,999
Grants and Similar Amounts Paid$13,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,504--$156,504
Fees for Services Management-$28,044-$28,044
Grants to Domestic Individuals$8,000--$8,000
Office Expenses-$7,435-$7,435
Foreign Grants$5,800--$5,800
Insurance-$2,194-$2,194
Fees for Services Accounting-$990-$990
Fees for Services Other-$505-$505
Other Expenses-$212-$212
All Other Expenses-$45-$45
Total Functional Expenses$170,304$43,495$0$213,799
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return (form 990 and schedules) is submitted to the treasurer and the president of the organization who will each review the tax return and submit any questions or concerns to the tax preparer. If the president or the treasurer believes it is in the best interest of the organization, they will submit the tax return to the financial committee for review, comment and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and conflict of interest policy are made available upon request. Its bylaws are available on the organization's website.”

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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Baker
Formed
2010
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
96

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
11175 CICERO DRIVE SUITE 300, ALPHARETTA, GA 30022
Preparer
Teresa B Snyder CPA
Phone
6783509500
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0648225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140791
IRS990ScheduleA/Total509Grp/TotalAmt0648225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211787
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211787
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02847
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11453
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AWARDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1AWARDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2AWARDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS AND THE AMOUNT OF EACH GRANT AND ASSISTANCE INCLUDED IN SCHEDULE F IS DETERMINED ANNUALLY BY VOTE OF THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL AND OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS AND THE AMOUNT OF EACH GRANT AND ASSISTANCE INCLUDED IN SCHEDULE I IS DETERMINED ANNUALLY BY VOTE OF THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN (FORM 990 AND SCHEDULES) IS SUBMITTED TO THE TREASURER AND THE PRESIDENT OF THE ORGANIZATION WHO WILL EACH REVIEW THE TAX RETURN AND SUBMIT ANY QUESTIONS OR CONCERNS TO THE TAX PREPARER. IF THE PRESIDENT OR THE TREASURER BELIEVES IT IS IN THE BEST INTEREST OF THE ORGANIZATION, THEY WILL SUBMIT THE TAX RETURN TO THE FINANCIAL COMMITTEE FOR REVIEW, COMMENT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ITS BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315943
IRS990/TotalAssetsEOYAmt0295475
IRS990/TotalAssetsGrp/BOYAmt0315943
IRS990/TotalAssetsGrp/EOYAmt0295475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082493
IRS990/TotalLiabilitiesEOYAmt032715
IRS990/TotalLiabilitiesGrp/BOYAmt082493
IRS990/TotalLiabilitiesGrp/EOYAmt032715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170304
IRS990/TotalProgramServiceRevenueAmt0185545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,475
Liabilities
$32,715
Net assets
$262,760
Revenue
$228,347
Expenses
$213,799
Net income
$14,548
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
2023Detailed filing. Detailed filing data is available for this year.$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
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