Civic Intelligence

International Association for Educational Assessment Inc.

990EZ • Fiscal year 2015 • EIN 22-3076677

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Ets MS O2r Rosedale RoadPrinceton, NJ 08541

(609) 734-1101

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.56x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$202,557

Up $3,198 (+1.6%) from 2014

Net Assets

Up

$179,127

Up $7,393 (+4.3%) from 2014

Liabilities

Down

$23,430

Down $4,195 (-15%) from 2014

Revenue

Down

$41,967

Down $9,175 (-18%) from 2014

Expenses

Down

$34,574

Down $1,011 (-2.8%) from 2014

Net Income

Down

$7,393

Down $8,164 (-52%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $171,127Liabilities 2010: $30,190Net Assets 2010: $140,9372010Assets 2011: $177,115Liabilities 2011: $28,5562011Assets 2012: $190,547Liabilities 2012: $39,561Net Assets 2012: $150,9862012Assets 2013: $180,862Liabilities 2013: $24,685Net Assets 2013: $156,1772013Assets 2014: $199,359Liabilities 2014: $27,625Net Assets 2014: $171,7342014Assets 2015: $202,557Liabilities 2015: $23,430Net Assets 2015: $179,1272015Assets 2016: $207,920Liabilities 2016: $30,718Net Assets 2016: $177,2022016Assets 2017: $226,087Liabilities 2017: $45,867Net Assets 2017: $180,2202017Assets 2018: $208,878Liabilities 2018: $45,763Net Assets 2018: $163,1152018Assets 2019: $212,626Liabilities 2019: $36,698Net Assets 2019: $175,9282019Assets 2020: $212,349Liabilities 2020: $47,284Net Assets 2020: $165,0652020Assets 2021: $179,352Liabilities 2021: $18,623Net Assets 2021: $160,7292021Assets 2022: $199,122Liabilities 2022: $29,122Net Assets 2022: $170,0002022Assets 2023: $206,404Liabilities 2023: $41,109Net Assets 2023: $165,2952023Assets 2024: $184,252Liabilities 2024: $28,011Net Assets 2024: $156,2412024

Highlighted filing

2015

Assets$202,557
Liabilities$23,430
Net Assets$179,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $51,030Expenses 2010: $46,434Net Income 2010: $4,5962010Revenue 2011: $50,282Expenses 2011: $42,660Net Income 2011: $7,6222011Revenue 2012: $50,429Expenses 2012: $48,002Net Income 2012: $2,4272012Revenue 2013: $45,951Expenses 2013: $40,760Net Income 2013: $5,1912013Revenue 2014: $51,142Expenses 2014: $35,585Net Income 2014: $15,5572014Revenue 2015: $41,967Expenses 2015: $34,574Net Income 2015: $7,3932015Revenue 2016: $41,672Expenses 2016: $43,597Net Income 2016: -$1,9252016Revenue 2017: $44,098Expenses 2017: $41,080Net Income 2017: $3,0182017Revenue 2018: $43,381Expenses 2018: $54,317Net Income 2018: -$10,9362018Revenue 2019: $51,986Expenses 2019: $39,203Net Income 2019: $12,7832019Revenue 2020: $35,243Expenses 2020: $46,106Net Income 2020: -$10,8632020Revenue 2021: $26,495Expenses 2021: $30,831Net Income 2021: -$4,3362021Revenue 2022: $28,218Expenses 2022: $18,947Net Income 2022: $9,2712022Revenue 2023: $16,628Expenses 2023: $21,333Net Income 2023: -$4,7052023Revenue 2024: $10,987Expenses 2024: $20,041Net Income 2024: -$9,0542024

Highlighted filing

2015

Revenue$41,967
Expenses$34,574
Net Income$7,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$41,967
Mission and Program Overview

Mission

The purpose of IAEA is to assist educational agencies in the development and appropriate application of educational assessment techniques to improve the quality of education.

Program Services

DescriptionGrantsExpenses
PLANNED, ORGANIZED AN CONDUCTED CONFERENCES AND MEETINGS TO ADVANCE EDUCATION AND EDUCATIONAL ASSESSMENT.$13,312-
PROVIDED A WEBSITE FOR COLLECTION AND DISTRIBUTION OF EDUCATIONAL INFORMATION$2,635-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GODSWILL OBIOMABoard Member-$0--
ANAT BEN-SIMONBoard Member-$0--
JAN WIEGERSTreasurer-$0--
MS ANNE OBERHOLZERSecretary-$0--
DIDACUS JULESBoard Member-$0--
DR RANDY BENNETTVice President-$0--
DR PRECHAN DESCHRSIBoard Member-$0--
DR LENORE DELLANA-DECENTECEOPresident-$0--
Filing and Contact Details

Filer

Filer Name
International Association for
EIN
22-3076677
Phone
6097341101
Address
ETS MS O2R ROSEDALE ROAD, PRINCETON, NJ 08541

Signing Officer

Name
Randy Bennett
Title
Vice President
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $7000

Other Expenses.1003

Information Technology $2635

Other Expenses.1007

Conferences, Conventions, and Meetings $13212

Other Expenses.1

Professional journals $6198

Other Expenses.2

Bank charges-subscriptions $1410

Other Expenses.3

MISCELLANEOUS $719

Other Assets.1005

Accounts Receivable - Beginning $10257 Accounts Receivable - Ending $6225

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9911

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4875 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $22750 Deferred Revenue - Ending $23430

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/WebsiteAddressTxt0WWW.IAEA.INFO
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $13212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL JOURNALS $6198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES-SUBSCRIPTIONS $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $719
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BENNETT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Caldwell
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ReturnHeader/PreparerPersonGrp/PhoneNum09732261430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Kinzel
ReturnHeader/ReturnTs02016-05-05T08:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.56$0.11$0.20$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.41$1.65$0.17$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.29$1.70$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.61$0.26$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.47$1.65$0.35$0.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.37$1.76$0.52$0.39$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.46$1.63$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$0.44$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.31$1.77$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.79$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.72$0.51$0.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.56$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.40$1.51$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$1.77$0.29$0.50$0.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.30$1.41$0.51$0.46$0.05