Civic Intelligence

International Literacy and Development

990 • Fiscal year 2013 • EIN 45-2088800

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization Profilewww.internationalliteracyanddevelopment.org
4200 South Hulen No 50676109

(214) 699-4311

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$150,191

Up $72,999 (+95%) from 2012

Net Assets

$145,592

No earlier filing loaded for comparison.

Liabilities

Up

$4,599

Up $4,599 from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$301,189

Up $195,816 (+186%) from 2012

Expenses

Up

$232,789

Up $193,609 (+494%) from 2012

Net Income

Up

$68,400

Up $2,207 (+3.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $77,192Liabilities 2012: $02012Assets 2013: $150,191Liabilities 2013: $4,599Net Assets 2013: $145,5922013Assets 2014: $250,838Liabilities 2014: $12,401Net Assets 2014: $238,4372014Assets 2015: $295,202Liabilities 2015: $18,108Net Assets 2015: $277,0942015Assets 2016: $434,260Liabilities 2016: $7,172Net Assets 2016: $427,0882016Assets 2017: $671,165Liabilities 2017: $18,059Net Assets 2017: $653,1062017Assets 2018: $872,478Liabilities 2018: $29,669Net Assets 2018: $842,8092018Assets 2019: $1,110,935Liabilities 2019: $29,528Net Assets 2019: $1,081,4072019Assets 2020: $1,517,479Liabilities 2020: $139,898Net Assets 2020: $1,377,5812020Assets 2021: $1,888,185Liabilities 2021: $42,337Net Assets 2021: $1,845,8482021Assets 2022: $1,920,132Liabilities 2022: $60,149Net Assets 2022: $1,859,9832022Assets 2023: $2,013,694Liabilities 2023: $77,728Net Assets 2023: $1,935,9662023Assets 2024: $1,688,531Liabilities 2024: $52,300Net Assets 2024: $1,636,2312024

Highlighted filing

2013

Assets$150,191
Liabilities$4,599
Net Assets$145,592
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $105,373Expenses 2012: $39,180Net Income 2012: $66,1932012Revenue 2013: $301,189Expenses 2013: $232,789Net Income 2013: $68,4002013Revenue 2014: $497,658Expenses 2014: $404,813Net Income 2014: $92,8452014Revenue 2015: $617,742Expenses 2015: $579,085Net Income 2015: $38,6572015Revenue 2016: $878,542Expenses 2016: $728,548Net Income 2016: $149,9942016Revenue 2017: $1,459,349Expenses 2017: $1,233,331Net Income 2017: $226,0182017Revenue 2018: $1,913,420Expenses 2018: $1,723,021Net Income 2018: $190,3992018Revenue 2019: $2,091,848Expenses 2019: $1,857,414Net Income 2019: $234,4342019Revenue 2020: $2,478,311Expenses 2020: $2,182,949Net Income 2020: $295,3622020Revenue 2021: $3,280,826Expenses 2021: $2,818,158Net Income 2021: $462,6682021Revenue 2022: $3,616,336Expenses 2022: $3,584,144Net Income 2022: $32,1922022Revenue 2023: $4,070,524Expenses 2023: $4,011,813Net Income 2023: $58,7112023Revenue 2024: $3,192,581Expenses 2024: $3,513,928Net Income 2024: -$321,3472024

Highlighted filing

2013

Revenue$301,189
Expenses$232,789
Net Income$68,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.0
Gross Receipts
$301,189
Mission and Program Overview

Mission

ILAD exists to provide the skills, training, concepts, and access to materials needed to affect ongoing change with and within vulnerable communities.

The purpose of ILAD is to partner with local communities, governments,and organizations to effect ongoing change through the promotion of literacy in local languages and collaboration with communities on development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,192$145,219▲ $68,027
Prepaid Expenses and Deferred Charges-$4,972-
Total Assets$77,192$150,191▲ $72,999
Liabilities
Accounts Payable and Accrued Expenses-$4,599-
Total Liabilities$0$4,599▲ $4,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,876$83,407▲ $34,531
Unrestricted Net Assets$28,316$62,185▲ $33,869
Total Net Assets Fund Balance$77,192$145,592▲ $68,400
Total Liabilities and Net Assets / Fund Balance$77,192$150,191▲ $72,999
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve V BrossChairman of the Board
William J KotlanPresident
Gary BillingsleyCFO
Deborah G ClevelandSecretary
Hiram SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,167
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$301,167
Change in Net Assets
$68,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,764
Other Expenses$74,063
Total Fundraising Expense$3,816
Grants and Similar Amounts Paid$2,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,069$1,925$1,925$135,919
Travel$22,054-$1,092$23,146
Payroll Taxes$11,688$183$183$12,054
Information Technology$7,552$1,682-$9,234
Other Employee Benefits$7,791--$7,791
Fees for Services Accounting-$5,375-$5,375
Fees for Services Other-$4,392$493$4,885
Office Expenses$3,639$132$123$3,894
Occupancy$3,842--$3,842
Foreign Grants$2,962--$2,962
Insurance-$1,549-$1,549
Other Expenses$628$891-$1,519
Fees for Services Legal$238--$238
Conferences and Meetings$11--$11
Total Functional Expenses$212,844$16,129$3,816$232,789
International Activity

International Summary

Offices
2
Employees
9
Spending
$163,239

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesLiteracy and Education14$90,260
Sub-Saharan AfricaProgram ServicesEconomic Development; Agricultural development and training13$50,836
South AsiaProgram ServicesLiteracy and Education01$18,913
Russia & the Newly Independent StatesProgram ServicesLiteracy and Education01$3,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent accountant and reviewed by the organization's top management and board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board director's, principal officer's, and/or committee members are required to sign a conflict of interest disclosure form on a periodic basis. The board monitors these forms and any disclosures made, upon disclosure of a conflict the board allows the individual to provide all information related to the conflict of interest in question, and then dismisses the individual as they discuss the facts and make a determination of whether or not a conflict of interest exists. If it is found that a conflict does exist the interested party is excused from all discussions and voting related to it. In addition the board will do due diligence in appointing a individual, with no conflict of interest, to look into and present to the board any reasonable/comparable alternative. All of this is documented and kept on file in the board minutes.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any of its offices or directors. All applicable positions are currently held by volunteers.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-2088800
Phone
2146994311

Signing Officer

Name
William J Kotlan
Title
President
Phone
2146994311
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Kotlan
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
10

Preparer

Preparer
David C Moja
Phone
7195286225
Raw XML Appendix373 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
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IRS990/Desc0Our teams are currently working in Togo, Guinea, Afghanistan, and Jordan on educational initiatives, development of basic skills for sustainable agriculture, and farming projects. For example, in Togo one of our team members is operating a demonstration farm. Farmers come from the surrounding hills to learn sustainable practices of caring for crops that grow well in the region. Our team member's education and experience are resources for these farmers. Other team members teach classes on reading, basic nutrition, health care, and skills for the farmers and their families. In 2013, ILAD constructed a water well near a demonstration farm to assist with irrigation. The well has also become a secondary water supply for many in the surrounding area during dry seasons. Other ILAD team members have recently entered Afghanistan and Jordan during the year. They are now acclimating themselves and will begin working on literacy and educational projects.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia & the Newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Economic Development; Agricultural development and training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Literacy and Education
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0163239
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenditures are accounted for using the accrual basis of accounting, consistent with US Generally Accepted Accounting Principles (GAAP) The organization uses expense reports and other appropriate documentation to track foreign expenditures as they occur.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0163239
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accountant and reviewed by the organization's top management and board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board director's, principal officer's, and/or committee members are required to sign a conflict of interest disclosure form on a periodic basis. The board monitors these forms and any disclosures made, upon disclosure of a conflict the board allows the individual to provide all information related to the conflict of interest in question, and then dismisses the individual as they discuss the facts and make a determination of whether or not a conflict of interest exists. If it is found that a conflict does exist the interested party is excused from all discussions and voting related to it. In addition the board will do due diligence in appointing a individual, with no conflict of interest, to look into and present to the board any reasonable/comparable alternative. All of this is documented and kept on file in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any of its offices or directors. All applicable positions are currently held by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083407
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077192
IRS990/TotalAssetsEOYAmt0150191
IRS990/TotalAssetsGrp/BOYAmt077192
IRS990/TotalAssetsGrp/EOYAmt0150191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301167
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04599
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01092
IRS990/TravelGrp/ProgramServicesAmt022054
IRS990/TravelGrp/TotalAmt023146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104200 South Hulen No 506
IRS990/USAddress/City0Fort Worth
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.internationalliteracyanddevelopment.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William J Kotlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146994311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Literacy and Development
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0452088800
ReturnHeader/Filer/PhoneNum02146994311
ReturnHeader/Filer/USAddress/AddressLine104200 South Hulen No 506
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102435 Research Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195286225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Moja
ReturnHeader/ReturnTs02014-04-03T16:51:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,191
Liabilities
$4,599
Net assets
$145,592
Revenue
$301,189
Expenses
$232,789
Net income
$68,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$3.19$3.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$4.07$4.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$3.62$3.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$3.28$2.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$2.48$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.09$1.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.91$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.46$1.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.88$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.50$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.04$0.07