Civic Intelligence

International Association for Language Learning Technology Inc.

990EZ • Fiscal year 2017 • EIN 39-2014508

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

302 Tichenor HallAuburn Unversity, AL 36849

(334) 750-8709

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,494

Up $31,788 (+78%) from 2016

Net Assets

Up

$72,494

Up $31,788 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$45,344

Up $15,999 (+55%) from 2016

Expenses

Down

$13,556

Down $124,776 (-90%) from 2016

Net Income

Up

$31,788

Up $140,775 (+129%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,156Liabilities 2011: $0Net Assets 2011: $51,1562011Assets 2016: $40,706Liabilities 2016: $0Net Assets 2016: $40,7062016Assets 2017: $72,494Liabilities 2017: $0Net Assets 2017: $72,4942017Assets 2018: $51,300Liabilities 2018: $0Net Assets 2018: $51,3002018Assets 2019: $110,828Liabilities 2019: $0Net Assets 2019: $110,8282019Assets 2020: $72,432Liabilities 2020: $02020Assets 2021: $95,850Liabilities 2021: $0Net Assets 2021: $95,8502021Assets 2022: $91,349Liabilities 2022: $0Net Assets 2022: $91,3492022Assets 2023: $105,997Liabilities 2023: $0Net Assets 2023: $105,9972023Assets 2024: $95,155Liabilities 2024: $02024Assets 2025: $145,084Net Assets 2025: $145,0842025

Highlighted filing

2017

Assets$72,494
Liabilities$0
Net Assets$72,494

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $22,228Expenses 2011: $24,846Net Income 2011: -$2,6182011Revenue 2016: $29,345Expenses 2016: $138,332Net Income 2016: -$108,9872016Revenue 2017: $45,344Expenses 2017: $13,556Net Income 2017: $31,7882017Revenue 2018: $7,251Expenses 2018: $28,445Net Income 2018: -$21,1942018Revenue 2019: $80,991Expenses 2019: $21,463Net Income 2019: $59,5282019Revenue 2020: $11,707Expenses 2020: $50,103Net Income 2020: -$38,3962020Revenue 2021: $31,480Expenses 2021: $8,062Net Income 2021: $23,4182021Revenue 2022: $11,472Expenses 2022: $15,973Net Income 2022: -$4,5012022Revenue 2023: $84,301Expenses 2023: $69,653Net Income 2023: $14,6482023Revenue 2024: $10,205Expenses 2024: $21,047Net Income 2024: -$10,8422024Revenue 2025: $111,978Expenses 2025: $72,891Net Income 2025: $39,0872025

Highlighted filing

2017

Revenue$45,344
Expenses$13,556
Net Income$31,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$45,344
Mission and Program Overview

Mission

To provide leadership in development, integration, evaluation and management of instructional technology for the teaching and learning of language, literature and culture.

Program Services

DescriptionGrantsExpenses
ONE OF IALLT'S MAJOR ACTIVITIES IS ITS CONFERENCES. EVERY TWO YEARS IALLT HOSTS AN INTERNATIONAL CONFERENCE WHERE SEVERAL HUNDRED MEMBERS MEET TO SHARE EXPERIENCES AND TO LEARN MORE ABOUT ADMINISTERING LANGUAGE LEARNING TECHNOLOGY PROGRAMS.$0$4,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX KRONENBERGPresident-$0--
BETSY LAVOLETTEPrograms Director-$0--
SHANNON SPASOVASecretary-$0--
STACEY POWELLTreasurer-$0--
ANDREW ROSSPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
International Association for Language
EIN
39-2014508
Phone
3347508709
Address
302 TICHENOR HALL, AUBURN UNVERSITY, AL 36849

Signing Officer

Name
Stacey Powell
Title
Treasurer
Phone
9018433136
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Russell Thompson Butler & Houston Llp
Address
3605 SPRINGHILL BUSINESS PARK, MOBILE, AL 36608
Preparer
Carolyn F Mckean
Phone
2514735550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 31.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and paypal fees. Amount: 1,328. Description: filing fee. Amount: 10. Description: website. Amount: 479. Description: advertising and marketing. Amount: 126. Description: travel. Amount: 2,285. Description: conference expenses. Amount: 4,913. Description: gifts. Amount: 175. Description: insurance. Amount: 2,302. Description: meals. Amount: 168. Total to form 990-ez, line 16: 11,786.

Form 990-ez

To provide leadership in development, integration, evaluation and management of instructional technology for the teaching and learning of language, literature and culture.

Raw XML Appendix159 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03347508709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 TICHENOR HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN UNVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIX KRONENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY LAVOLETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERSHIP IN DEVELOPMENT, INTEGRATION, EVALUATION AND MANAGEMENT OF INSTRUCTIONAL TECHNOLOGY FOR THE TEACHING AND LEARNING OF LANGUAGE, LITERATURE AND CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt01175
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE OF IALLT'S MAJOR ACTIVITIES IS ITS CONFERENCES. EVERY TWO YEARS IALLT HOSTS AN INTERNATIONAL CONFERENCE WHERE SEVERAL HUNDRED MEMBERS MEET TO SHARE EXPERIENCES AND TO LEARN MORE ABOUT ADMINISTERING LANGUAGE LEARNING TECHNOLOGY PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060120
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
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IRS990ScheduleA/PublicSupportTotal170Amt060120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060120
IRS990ScheduleA/TotalSupportAmt060271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 1,328. DESCRIPTION: FILING FEE. AMOUNT: 10. DESCRIPTION: WEBSITE. AMOUNT: 479. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 126. DESCRIPTION: TRAVEL. AMOUNT: 2,285. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 4,913. DESCRIPTION: GIFTS. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 2,302. DESCRIPTION: MEALS. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 11,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LEADERSHIP IN DEVELOPMENT, INTEGRATION, EVALUATION AND MANAGEMENT OF INSTRUCTIONAL TECHNOLOGY FOR THE TEACHING AND LEARNING OF LANGUAGE, LITERATURE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02514735550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN F MCKEAN
ReturnHeader/ReturnTs02017-11-15T09:53:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings