Civic Intelligence

International Association for Language Learning Technology Inc.

990EZ • Fiscal year 2016 • EIN 39-2014508

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileIALLT.ORG
3429 Oakridge Lane No 322Saraland, AL 36571

(251) 406-0616

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-371%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,706

Down $10,450 (-20%) from 2011

Net Assets

Down

$40,706

Down $10,450 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$29,345

Up $7,117 (+32%) from 2011

Expenses

Up

$138,332

Up $113,486 (+457%) from 2011

Net Income

Down

-$108,987

Down $106,369 (-4063%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$40,706
Liabilities$0
Net Assets$40,706
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$29,345
Expenses$138,332
Net Income-$108,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$29,345
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$127,823
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANGEETHA GOPALAKRISHNANPresident-$0--
SHARON SCINICARIELLOPrograms Director-$0--
GUS LEONARDSecretary-$0--
KRISTY BRITTTreasurer-$0--
FELIX KRONENBERGPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
International Association for Language
EIN
39-2014508
Phone
2514060616
Address
3429 OAKRIDGE LANE NO 322, SARALAND, AL 36571

Signing Officer

Name
Kristy Britt
Title
Treasurer
Phone
2514060616
Signed
2016-11-15
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: 45.”

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

“Description: bank and paypal fees. Amount: 1,042. Description: filing fee. Amount: 860. Description: website. Amount: 1,129. Description: advertising and marketing. Amount: 2,085. Description: travel. Amount: 2,535. Description: conference expenses. Amount: 127,823. Total to form 990-ez, line 16: 135,474.”

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 Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTY BRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum02514060616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03429 OAKRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARALAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-108987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02592
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040706
IRS990EZ/GrossReceiptsAmt029345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANGEETHA GOPALAKRISHNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON SCINICARIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUS LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FELIX KRONENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0135474
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERSHIP IN DEVELOPMENT, INTEGRATION, EVALUATION AND MANAGEMENT OF INSTRUCTIONAL TECHNOLOGY FOR THE TEACHING AND LEARNING OF LANGUAGE, LITERATURE AND CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt029300
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127823
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138332
IRS990EZ/TotalProgramServiceExpensesAmt0127823
IRS990EZ/TotalRevenueAmt029345
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0IALLT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt067124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067124
IRS990ScheduleA/TotalSupportAmt067341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 1,042. DESCRIPTION: FILING FEE. AMOUNT: 860. DESCRIPTION: WEBSITE. AMOUNT: 1,129. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,085. DESCRIPTION: TRAVEL. AMOUNT: 2,535. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 127,823. TOTAL TO FORM 990-EZ, LINE 16: 135,474.
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02514060616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FOR LANGUAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0392014508
ReturnHeader/Filer/PhoneNum02514060616
ReturnHeader/Filer/USAddress/AddressLine1Txt03429 OAKRIDGE LANE NO 322
ReturnHeader/Filer/USAddress/CityNm0SARALAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630965059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL THOMPSON BUTLER & HOUSTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 SPRINGHILL BUSINESS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02514735550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN F MCKEAN
ReturnHeader/ReturnTs02016-11-15T13:38:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,706
Liabilities
$0
Net assets
$40,706
Revenue
$29,345
Expenses
$138,332
Net income
-$108,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.12$0.73$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.10$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.84$0.70$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.11$0.16$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.00$0.96$0.31$0.08$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.12$0.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.81$0.21$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.28$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.45$0.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$1.38$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.22$0.25$0.03