Civic Intelligence

International Literacy and Development

990 • Fiscal year 2014 • EIN 45-2088800

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profilewww.internationalliteracyanddevelopment.org
4200 South Hulen No 506Fort Worth, TX 76109

(214) 699-4311

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$250,838

Up $100,647 (+67%) from 2013

Net Assets

Up

$238,437

Up $92,845 (+64%) from 2013

Liabilities

Up

$12,401

Up $7,802 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$497,658

Up $196,469 (+65%) from 2013

Expenses

Up

$404,813

Up $172,024 (+74%) from 2013

Net Income

Up

$92,845

Up $24,445 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$250,838
Liabilities$12,401
Net Assets$238,437
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$497,658
Expenses$404,813
Net Income$92,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$497,658
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$145,219$194,467▲ $49,248
Prepaid Expenses and Deferred Charges$4,972--
Total Assets$150,191$250,838▲ $100,647
Other Assets Total$0$56,371▲ $56,371
Liabilities
Accounts Payable and Accrued Expenses$4,599$12,401▲ $7,802
Total Liabilities$4,599$12,401▲ $7,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,407$164,657▲ $81,250
Unrestricted Net Assets$62,185$73,780▲ $11,595
Total Net Assets Fund Balance$145,592$238,437▲ $92,845
Total Liabilities and Net Assets / Fund Balance$150,191$250,838▲ $100,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,313--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HollandCOOPT$22,500$22,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$493,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,000
Change in Net Assets
$92,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,658
Total Revenue per Form 990
$497,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,609
Other Expenses$118,260
Total Fundraising Expense$23,035
Grants and Similar Amounts Paid$16,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,179$12,271$11,671$204,121
Travel$31,760$149$283$32,192
Other Employee Benefits$25,076--$25,076
Current Officers, Directors, Trustees, and Key Employees$7,500$7,500$7,500$22,500
Fees for Services Accounting-$18,262-$18,262
Payroll Taxes$14,508$1,702$1,702$17,912
Foreign Grants$16,944--$16,944
Information Technology$7,168$5,172-$12,340
Fees for Services Other$1,276$5,882$1,679$8,837
Office Expenses$5,289$1,213-$6,502
Occupancy$3,478--$3,478
Insurance-$2,162-$2,162
Other Expenses$1,237$591-$1,828
Fees for Services Legal$1,406--$1,406
Conferences and Meetings$158$302-$460
Advertising$200-$200$400
Total Functional Expenses$56,816$20,869$21,351$99,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,813
Total Expenses per Audited Statements$404,813
Total Expenses per Form 990$404,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
11
Spending
$295,698

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 Services-14$166,565
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesEconomic Development; Agricultural development and training13$59,675
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesLiteracy and Education02$35,955
Sub-Saharan AfricaGrants to recipients located in regionLiteracy and Education00$16,944
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesLiteracy and Education12$16,559
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 15A

“The independent Board uses comparability data from multiple sources including extensive knowledge on the board of similar organizations' practices. They also use two industry recognized compensation surveys. The independent board approves the officer's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes.”

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

Filer Name
International Literacy and Development
EIN
45-2088800
Phone
2146994311
Address
4200 South Hulen No 506, Fort Worth, TX 76109

Signing Officer

Name
Brenda Holland
Title
Chief Operations Officer
Phone
2146994311
Signed
2015-05-22
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
11
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This is the first year, the organization has received a financial statement audit.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of December 31, 2014, ILAD had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ILAD files information tax returns in the U.S. ILAD is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 471 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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IRS990/Desc0ILAD teams are currently working in Dallas, Texas, West Africa, the Caucasus Mountains and the Middle East in language research and survey, educational initiatives, literacy inititatives, micro-finance and development of innovative trainings for sustainable agriculture. ILAD staff in Togo, West Africa, are training subsistence farmers using ILAD's self-sustaining demonstration farm and off-site training of farmers within small-farm cooperatives. In 2014, 36 local farmers received training. 14 of these farmers were from a farmers' cooperative and have shared this knowledge with farmers in their cooperative. In order to help the farmers invest in their agricultural activities, ILAD is providing financial services such as savings and micro- loans through a village banking system. The bank also offers financial education and helps each client with business plans and assessment of their use of the loan. In 2014, 179 people were provided access to savings services and 101 farmers received loans to invest in agricultural activities. The typical 4-month loan of $150 can provide an income of $350. A typical 14-month $150 loan can provide $550 in income for these farmers. Also in 2013 and 2014, ILAD team members have provided literacy classes for 100 ladies in their own language. Other ILAD team members among 2 other people groups are involved in language and culture research within their local contexts and will be identifiying needs for development in these new projects.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt0816772
IRS990ScheduleA/SubstantialContributorsTotAmt083426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900198
IRS990ScheduleA/TotalSupportAmt0900220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Jordan Housing Bank for Trade
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of December 31, 2014, ILAD had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ILAD files information tax returns in the U.S. ILAD is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056371
IRS990ScheduleD/TotalExpensesPerForm990Amt0404813
IRS990ScheduleD/TotalRevenuePerForm990Amt0497658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016559
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135955
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt259675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt316944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4166565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle 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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016528
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Facilitate microfinance and vehicle purchases
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0295698
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are made to organizations in countries where ILAD has personnel or agency agents (national authorized representatives), so monitoring is done by our personnel or our agency agents. We are able to spend a considerable amount of time with grantees and see first-hand how the funds are used. In addition, we require grantees to provide both financial and narrative reports on the use of the funds at least on an annual basis.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign 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 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0295698
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 independent Board uses comparability data from multiple sources including extensive knowledge on the board of similar organizations' practices. They also use two industry recognized compensation surveys. The independent board approves the officer's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This is the first year, the organization has received a financial statement audit.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILAD Togo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0100 Blvd de 30 Aout
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Lome
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0TO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0B.P. 12548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0TO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Effect ongoing change and community development
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ILAD Togo
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ILAD Togo
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ILAD Togo
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164657
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150191
IRS990/TotalAssetsEOYAmt0250838
IRS990/TotalAssetsGrp/BOYAmt0150191
IRS990/TotalAssetsGrp/EOYAmt0250838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493658
IRS990/TotalEmployeeCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,838
Liabilities
$12,401
Net assets
$238,437
Revenue
$497,658
Expenses
$404,813
Net income
$92,845
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