Civic Intelligence

International Association for Language Learning Technology Inc.

990EZ • Fiscal year 2022 • EIN 39-2014508

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization Profilewww.IALLT.org
302 Tichenor HallAuburn University, AL 36849

(334) 750-8709

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$91,349

Down $4,501 (-4.7%) from 2021

Net Assets

Down

$91,349

Down $4,501 (-4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$11,472

Down $20,008 (-64%) from 2021

Expenses

Up

$15,973

Up $7,911 (+98%) from 2021

Net Income

Down

-$4,501

Down $27,919 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$91,349
Liabilities$0
Net Assets$91,349
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$11,472
Expenses$15,973
Net Income-$4,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$11,472
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelika KraemerPresident-$0--
Patricia NoldePrograms Director-$0--
Amanda RomjueSecretary-$0--
Stacey PowellTreasurer-$0--
Dan NickolaiPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
International Association for Language Learning Te
EIN
39-2014508
Address
302 Tichenor Hall, Auburn University, AL 36849

Signing Officer

Name
Stacey Powell
Title
Treasurer
Phone
3347508709
Signed
2022-11-04
Discuss with paid preparer
No

Preparer

Firm
Byerly & Associates LLC
Address
730 N Dean Rd ST 300, Auburn, AL 36830
Preparer
Richard M Byerly
Phone
3347411040
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III, Primary Exempt Purpose - To provide leadership in development, integration, evaluation and management of instructional technology for the teaching and learning of language, literature and culture.Form 990-EZ, Part III, Line 28, Program Service Achievements: One of IALLTs 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.”

List of grants and similar amounts paid Part I line 10

“Activity See Schedule O”

Description of other expenses Part I line 16

“Description AmountPublications 522Bank and Paypal Fees 408Conference Expenses 3,248Filing Fee 10Conference Awards 300Insurance 2,161Misc 436Dues 150Travel 175Website 8,163”

Raw XML Appendix152 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/PhoneNum03347508709
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn University
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095850
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IRS990EZ/MembershipDuesAmt011444
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt091349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angelika Kraemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Nolde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Romjue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Nickolai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Programs Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015973
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.IALLT.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0144526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144526
IRS990ScheduleA/TotalSupportAmt0144692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Primary Exempt Purpose - To provide leadership in development, integration, evaluation and management of instructional technology for the teaching and learning of language, literature and culture.Form 990-EZ, Part III, Line 28, Program Service Achievements: One of IALLTs 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPublications 522Bank and Paypal Fees 408Conference Expenses 3,248Filing Fee 10Conference Awards 300Insurance 2,161Misc 436Dues 150Travel 175Website 8,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Tichenor Hall
ReturnHeader/Filer/USAddress/CityNm0Auburn University
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271656710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byerly & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 N Dean Rd ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03347411040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Byerly
ReturnHeader/ReturnTs02022-11-04T18:58:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Powell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,349
Liabilities
$0
Net assets
$91,349
Revenue
$11,472
Expenses
$15,973
Net income
-$4,501
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits