Civic Intelligence

International Association for Language Learning Technology Inc.

990EZ • Fiscal year 2018 • EIN 39-2014508

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-292%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$51,300

Down $21,194 (-29%) from 2017

Net Assets

Down

$51,300

Down $21,194 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$7,251

Down $38,093 (-84%) from 2017

Expenses

Up

$28,445

Up $14,889 (+110%) from 2017

Net Income

Down

-$21,194

Down $52,982 (-167%) from 2017

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

2018

Assets$51,300
Liabilities$0
Net Assets$51,300

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

2018

Revenue$7,251
Expenses$28,445
Net Income-$21,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,251
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$23,924
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
2018-11-15
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: 33.

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

Description: advertising and marketing. Amount: 116. Description: bank and paypal fees. Amount: 255. Description: conference expenses. Amount: 23,924. Description: filing fee. Amount: 10. Description: gifts. Amount: 139. Description: insurance. Amount: 525. Description: meals. Amount: 188. Description: travel. Amount: 376. Description: website. Amount: 1,268. Total to form 990-ez, line 16: 26,801.

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 Appendix156 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/BusinessNameLine1Txt0STACEY POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03347508709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 TICHENOR HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN UNVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051300
IRS990EZ/GrossReceiptsAmt07251
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt072494
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051300
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/PersonNm0FELIX KRONENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY LAVOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SPASOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW ROSS
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/OtherExpensesTotalAmt026801
IRS990EZ/OtherRevenueTotalAmt033
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/PrintingPublicationsPostageAmt0969
IRS990EZ/ProgramServiceRevenueAmt07218
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/ProgramServiceExpensesAmt023924
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028445
IRS990EZ/TotalProgramServiceExpensesAmt023924
IRS990EZ/TotalRevenueAmt07251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IALLT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt049023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049023
IRS990ScheduleA/TotalSupportAmt049139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 116. DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 255. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 23,924. DESCRIPTION: FILING FEE. AMOUNT: 10. DESCRIPTION: GIFTS. AMOUNT: 139. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: MEALS. AMOUNT: 188. DESCRIPTION: TRAVEL. AMOUNT: 376. DESCRIPTION: WEBSITE. AMOUNT: 1,268. TOTAL TO FORM 990-EZ, LINE 16: 26,801.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018433136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FOR LANGUAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING TECHNOLOGY
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ReturnHeader/Filer/EIN0392014508
ReturnHeader/Filer/PhoneNum03347508709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.231.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm013:53:07
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/ReturnTs02018-11-15T14:29:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits