Civic Intelligence

International Association for Computerized Adaptive Testing

990EZ • Fiscal year 2020 • EIN 27-2409911

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.IACAT.ORG
1623 Dupont Ave NMinneapolis, MN 55411

(952) 237-1749

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% 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

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,592

Up $35,253 (+16%) from 2019

Net Assets

Up

$252,592

Up $35,253 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$21,215

Down $114,028 (-84%) from 2019

Expenses

Down

$1,250

Down $130,436 (-99%) from 2019

Net Income

Up

$19,965

Up $16,408 (+461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2015: $187,841Net Assets 2015: $187,8412015Assets 2016: $188,902Net Assets 2016: $188,9022016Assets 2017: $199,386Net Assets 2017: $199,3862017Assets 2018: $190,890Net Assets 2018: $190,8902018Assets 2019: $217,339Net Assets 2019: $217,3392019Assets 2020: $252,592Net Assets 2020: $252,5922020Assets 2021: $241,972Net Assets 2021: $241,9722021

Highlighted filing

2020

Assets$252,592
Liabilities-
Net Assets$252,592
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $80,260Expenses 2015: $90,271Net Income 2015: -$10,0112015Revenue 2016: $16,106Expenses 2016: $12,035Net Income 2016: $4,0712016Revenue 2017: $117,417Expenses 2017: $112,579Net Income 2017: $4,8382017Revenue 2018: $6,600Expenses 2018: $2,010Net Income 2018: $4,5902018Revenue 2019: $135,243Expenses 2019: $131,686Net Income 2019: $3,5572019Revenue 2020: $21,215Expenses 2020: $1,250Net Income 2020: $19,9652020Revenue 2021: $16,404Expenses 2021: $6,466Net Income 2021: $9,9382021

Highlighted filing

2020

Revenue$21,215
Expenses$1,250
Net Income$19,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$21,215
Mission and Program Overview

Mission

To promote the science of adaptive testing.

Program Services

DescriptionGrantsExpenses
Establish & maintain IACAT website containing abstracts of CAT-related research papers, conference information, etc.$675-
Publish on-line journal containing reports of research studies related to adaptive testing.--
Promote & support conferences at which research related to adaptive testing is presented. The next conference is planned for 2021.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WEISSPres Emeritus-$0--
ALINA VON DAVIERPresident-$0--
TONY ZARAVice President-$0--
DUANLI YANSecretary-$0--
KATHLEEN GIALLUCATreasurer-$0--
NATHAN THOMPSONDirector-$0--
ALPER SAHINDirector-$0--
CLIFF DONATHExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
International Association for
EIN
27-2409911
Phone
9522371749
Address
1623 DUPONT AVE N, MINNEAPOLIS, MN 55411

Signing Officer

Name
Kathleen Gialluca
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML Appendix178 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/PersonNm0KATHLEEN GIALLUCA
IRS990EZ/BooksInCareOfDetail/PhoneNum09522371749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 DUPONT AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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/PersonNm0DAVID WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALINA VON DAVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY ZARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANLI YAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN GIALLUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALPER SAHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLIFF DONATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the science of adaptive testing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish & maintain IACAT website containing abstracts of CAT-related research papers, conference information, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publish on-line journal containing reports of research studies related to adaptive testing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promote & support conferences at which research related to adaptive testing is presented. The next conference is planned for 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01250
IRS990EZ/TotalProgramServiceExpensesAmt0675
IRS990EZ/TotalRevenueAmt021215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IACAT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051941
IRS990ScheduleA/InvestmentIncomeCYPct00.17480
IRS990ScheduleA/InvestmentIncomePYPct00.11660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81170
IRS990ScheduleA/PublicSupportPY509Pct00.87210
IRS990ScheduleA/PublicSupportTotal509Amt0241196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06123
IRS990ScheduleA/Total509Grp/TotalAmt0245196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297137
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN GIALLUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPUTERIZED ADAPTIVE TESTING INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0272409911
ReturnHeader/Filer/PhoneNum09522371749
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 DUPONT AVE N
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273968596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen Professionals PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 West 35th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09527673212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R PETERSEN CPA
ReturnHeader/ReturnTs02021-11-11T06:09:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIALLUCA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,592
Liabilities
-
Net assets
$252,592
Revenue
$21,215
Expenses
$1,250
Net income
$19,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.16$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.21$0.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$1.35$1.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.17$1.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.16$0.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.80$0.90$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits