Civic Intelligence

Endangered Language Alliance Inc.

990 • Fiscal year 2014 • EIN 27-2550783

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileELALLIANCE.ORG
3 W 18th St FL 6New York, NY 10011-4610

(646) 256-6688

Siviq Scores

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

Liabilities / Assets

97th percentile

0.60x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE T12 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$3,920

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$110,171

Down $42,751 (-28%) from 2013

Net Assets

Down

$44,424

Down $98,865 (-69%) from 2013

Liabilities

Up

$65,747

Up $56,114 (+583%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$399,584

Up $17,816 (+4.7%) from 2013

Expenses

Up

$498,449

Up $160,143 (+47%) from 2013

Net Income

Down

-$98,865

Down $142,327 (-327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2012: $109,317Liabilities 2012: $9,490Net Assets 2012: $99,8272012Assets 2013: $152,922Liabilities 2013: $9,633Net Assets 2013: $143,2892013Assets 2014: $110,171Liabilities 2014: $65,747Net Assets 2014: $44,4242014Assets 2015: $39,675Liabilities 2015: $2,701Net Assets 2015: $36,9742015Assets 2016: $48,470Liabilities 2016: $18,388Net Assets 2016: $30,0822016Assets 2017: $108,808Liabilities 2017: $905Net Assets 2017: $107,9032017Assets 2018: $119,427Liabilities 2018: $816Net Assets 2018: $118,6112018Assets 2019: $94,742Liabilities 2019: $0Net Assets 2019: $94,7422019Assets 2020: $140,448Liabilities 2020: $11,142Net Assets 2020: $129,3062020Assets 2021: $84,239Liabilities 2021: $0Net Assets 2021: $84,2392021Assets 2022: $158,936Liabilities 2022: $517Net Assets 2022: $158,4192022Assets 2023: $348,876Liabilities 2023: $2,196Net Assets 2023: $346,6802023Assets 2024: $351,460Liabilities 2024: $2,289Net Assets 2024: $349,1712024

Highlighted filing

2014

Assets$110,171
Liabilities$65,747
Net Assets$44,424
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $141,6452012Revenue 2013: $381,768Expenses 2013: $338,306Net Income 2013: $43,4622013Revenue 2014: $399,584Expenses 2014: $498,449Net Income 2014: -$98,8652014Revenue 2015: $81,539Expenses 2015: $88,989Net Income 2015: -$7,4502015Revenue 2016: $154,106Expenses 2016: $160,998Net Income 2016: -$6,8922016Revenue 2017: $188,102Expenses 2017: $110,281Net Income 2017: $77,8212017Revenue 2018: $173,270Expenses 2018: $162,562Net Income 2018: $10,7082018Revenue 2019: $130,165Expenses 2019: $153,884Net Income 2019: -$23,7192019Revenue 2020: $187,438Expenses 2020: $152,874Net Income 2020: $34,5642020Revenue 2021: $125,342Expenses 2021: $170,409Net Income 2021: -$45,0672021Revenue 2022: $193,841Expenses 2022: $119,661Net Income 2022: $74,1802022Revenue 2023: $309,618Expenses 2023: $207,441Net Income 2023: $102,1772023Revenue 2024: $159,790Expenses 2024: $157,299Net Income 2024: $2,4912024

Highlighted filing

2014

Revenue$399,584
Expenses$498,449
Net Income-$98,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$399,584
Mission and Program Overview

Mission

Our mission is to further the documentation, description, maintenance and revitalization of threatened and endangered languages and to educate the public about the causes and consequences of language extinction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,876--
Accounts Receivable-$81,246-
Cash and Non-Interest-Bearing Accounts$57,046$28,925▼ $28,121
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$152,922$110,171▼ $42,751
Liabilities
Accounts Payable and Accrued Expenses$9,633$65,747▲ $56,114
Total Liabilities$9,633$65,747▲ $56,114
Net Assets / Fund Balance
Unrestricted Net Assets$143,289$44,424▼ $98,865
Total Net Assets Fund Balance$143,289$44,424▼ $98,865
Total Liabilities and Net Assets / Fund Balance$152,922$110,171▼ $42,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,600$3,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KaufmanPresidentFT$3,920$3,920

Board Members and Trustees

NameTitle
Charles HaberlDirector
Nyasha LaingDirector
Paul CollinsDirector
Robert HolmanDirector
Juliette BlevinsSecretary
Habib BorjianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David Grubin Productions INCMovie Production125 W 94TH ST, New York, NY 10025-7016$380,954
Revenue and Support

Revenue Composition

Contributions and Grants
$399,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,435
Change in Net Assets
$-98,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,045
Salaries, Compensation, and Employee Benefits$4,404
Total Fundraising Expense$2,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$473,410--$473,410
Travel$6,642$612$490$7,744
Fees for Services Accounting-$5,775-$5,775
Office Expenses$2,306$966$738$4,010
Current Officers, Directors, Trustees, and Key Employees$2,156$980$784$3,920
Occupancy$1,375$625$500$2,500
Information Technology$33$511$12$556
Payroll Taxes$266$121$97$484
Advertising$50--$50
Total Functional Expenses$486,238$9,590$2,621$498,449
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 6

“The organization has a single class of membership.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is distributed to and reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a conflict of interest statement. The conflict of interest statements are reviewed by the members of the governing body. Any person with a conflict is prohibited from participating in the decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Endangered Language Alliance Inc
EIN
27-2550783
Phone
6462566688
Address
3 W 18TH ST FL 6, NEW YORK, NY 10011-4610

Signing Officer

Name
Daniel Kaufman
Title
Executive Director
Phone
6462566688
Signed
2015-11-12

Organization Details

Principal Officer
Daniel Kaufman
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Movie production: program service expenses 452,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 452,016. Film and grant administration: program service expenses 21,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,394.”

Raw XML Appendix353 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/ExplanationTxt0THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVIE PRODUCTION: PROGRAM SERVICE EXPENSES 452,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,016. FILM AND GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 21,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152922
IRS990/TotalAssetsEOYAmt0110171
IRS990/TotalAssetsGrp/BOYAmt0152922
IRS990/TotalAssetsGrp/EOYAmt0110171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399584
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09633
IRS990/TotalLiabilitiesEOYAmt065747
IRS990/TotalLiabilitiesGrp/BOYAmt09633
IRS990/TotalLiabilitiesGrp/EOYAmt065747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486238
IRS990/TotalReportableCompFromOrgAmt03920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0490
IRS990/TravelGrp/ManagementAndGeneralAmt0612
IRS990/TravelGrp/ProgramServicesAmt06642
IRS990/TravelGrp/TotalAmt07744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 W 18TH ST FL 6
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100114610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ELALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462566688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDANGERED LANGUAGE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDA
ReturnHeader/Filer/EIN0272550783
ReturnHeader/Filer/PhoneNum06462566688
ReturnHeader/Filer/USAddress/AddressLine1Txt03 W 18TH ST FL 6
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100114610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02015-11-12T16:31:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,171
Liabilities
$65,747
Net assets
$44,424
Revenue
$399,584
Expenses
$498,449
Net income
-$98,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$1.60$1.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$3.10$2.07$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.94$1.20$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.25$1.70$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$1.87$1.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.30$1.54$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$1.73$1.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.88$1.10$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.18$0.30$1.54$1.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.82$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.44$4.00$4.98$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$3.82$3.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$1.42