Civic Intelligence

Terra Lingua USA

990 • Fiscal year 2012 • EIN 43-1797148

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 05, 2012

3 Helen Road06786
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$246,817

Up $7,922 (+3.3%) from 2011

Net Assets

Up

$244,180

Up $5,732 (+2.4%) from 2011

Liabilities

Up

$2,637

Up $2,190 (+490%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$357,524

Down $40,288 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $269,021Liabilities 2010: $2,834Net Assets 2010: $266,1872010Assets 2011: $238,895Liabilities 2011: $447Net Assets 2011: $238,4482011Assets 2012: $246,817Liabilities 2012: $2,637Net Assets 2012: $244,1802012Assets 2013: $255,952Liabilities 2013: $1,546Net Assets 2013: $254,4062013Assets 2014: $385,893Liabilities 2014: $1,271Net Assets 2014: $384,6222014Assets 2015: $259,632Liabilities 2015: $13,179Net Assets 2015: $246,4532015Assets 2016: $314,501Liabilities 2016: $550Net Assets 2016: $313,9512016Assets 2017: $145,026Liabilities 2017: $236Net Assets 2017: $144,7902017Assets 2018: $357,608Liabilities 2018: $2,272Net Assets 2018: $355,3362018Assets 2019: $324,480Liabilities 2019: $5,124Net Assets 2019: $319,3562019Assets 2020: $297,213Liabilities 2020: $4,171Net Assets 2020: $293,0422020Assets 2021: $538,295Liabilities 2021: $35,591Net Assets 2021: $502,7042021Assets 2022: $713,396Liabilities 2022: $1,332Net Assets 2022: $712,0642022Assets 2023: $394,343Liabilities 2023: $2,463Net Assets 2023: $391,8802023Assets 2024: $400,223Liabilities 2024: $951Net Assets 2024: $399,2722024Assets 2025: $448,609Liabilities 2025: $0Net Assets 2025: $448,6092025

Highlighted filing

2012

Assets$246,817
Liabilities$2,637
Net Assets$244,180

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $369,7862010Revenue 2011: $398,974Expenses 2011: $397,812Net Income 2011: $1,1622011Expenses 2012: $357,5242012Revenue 2013: $455,532Expenses 2013: $445,307Net Income 2013: $10,2252013Revenue 2014: $701,088Expenses 2014: $570,959Net Income 2014: $130,1292014Revenue 2015: $489,033Expenses 2015: $626,941Net Income 2015: -$137,9082015Revenue 2016: $448,311Expenses 2016: $380,813Net Income 2016: $67,4982016Revenue 2017: $339,290Expenses 2017: $508,451Net Income 2017: -$169,1612017Revenue 2018: $646,682Expenses 2018: $436,136Net Income 2018: $210,5462018Revenue 2019: $497,667Expenses 2019: $533,644Net Income 2019: -$35,9772019Revenue 2020: $315,060Expenses 2020: $341,351Net Income 2020: -$26,2912020Revenue 2021: $348,890Expenses 2021: $139,227Net Income 2021: $209,6632021Revenue 2022: $580,849Expenses 2022: $371,488Net Income 2022: $209,3612022Revenue 2023: $335,551Expenses 2023: $653,085Net Income 2023: -$317,5342023Revenue 2024: $402,215Expenses 2024: $394,822Net Income 2024: $7,3932024Revenue 2025: $470,854Expenses 2025: $421,517Net Income 2025: $49,3372025

Highlighted filing

2012

Revenue-
Expenses$357,524
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$334,357
Mission and Program Overview

Mission

Student Exchange Program: Educational Organization providing for American and foreign students to visit countries which provide opportunities for improving foreign language skills and experiencing foreign cultures.

Major Activities

Activity 2
The acedemic director and staff recruiter are necessary for the exchange program to provide american and foreign students with opportunities for improving foreign language skills and experiencing foreign cultures.
Activity 3
Student medical insurance is necessary for the exchange program to provide american and foreign students with opportunities for improving foreign language skills and experiencing foreign cultures.
Filing and Contact Details

Filer

EIN
43-1797148
Raw XML Appendix395 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/GeneralExplanation/Explanation0PREPARER WILL EXPLAIN THE RETURN TO THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN AGREEMENT IS SIGNED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED USING COMPARABLE DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AND RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR AND ACADEMIC DIRECTOR ARE SISTERS.
IRS990ScheduleO/GeneralExplanation/Explanation5LINE 5: TEMPORARY RECONCILIATION DISCREPANCY CORRECTED FROM PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL OTHER EXPENSES ARE NECESSARY FOR THE EXCHANGE PROGRAM 29108. 0. 299596.
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDRA G HARRISON CPA LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006798
ReturnHeader/Preparer/Name0SANDRA G HARRISON
ReturnHeader/Preparer/Phone02032637133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T15:31:17-08:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$4.71$4.22$0.49
2024Summary only. Only limited summary data is available for this year.$4.00$0.01$3.99$4.02$3.95$0.07
2023Summary only. Only limited summary data is available for this year.$3.94$0.02$3.92$3.36$6.53$3.18
2022Summary only. Only limited summary data is available for this year.$7.13$0.01$7.12$5.81$3.71$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.36$5.03$3.49$1.39$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.04$2.93$3.15$3.41$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.05$3.19$4.98$5.34$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.02$3.55$6.47$4.36$2.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.39$5.08$1.69
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$4.48$3.81$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.46$4.89$6.27$1.38
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$7.01$5.71$1.30
2013Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$4.56$4.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$3.58
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.38$3.99$3.98$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.66$3.70