Civic Intelligence

International Literacy and Development

990 • Fiscal year 2016 • EIN 45-2088800

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$434,260

Up $139,058 (+47%) from 2015

Net Assets

Up

$427,088

Up $149,994 (+54%) from 2015

Liabilities

Down

$7,172

Down $10,936 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$878,542

Up $260,800 (+42%) from 2015

Expenses

Up

$728,548

Up $149,463 (+26%) from 2015

Net Income

Up

$149,994

Up $111,337 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$434,260
Liabilities$7,172
Net Assets$427,088
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$878,542
Expenses$728,548
Net Income$149,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$885,875
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.

To see lives changed in language communities worldwide through literacy and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,071$348,296▲ $124,225
Savings and Temporary Cash Investments-$25,006-
Land, Buildings, and Equipment, Net$17,168$8,438▼ $8,730
Prepaid Expenses and Deferred Charges$4,883$3,255▼ $1,628
Total Assets$295,202$434,260▲ $139,058
Other Assets Total$49,080$49,265▲ $185
Liabilities
Accounts Payable and Accrued Expenses$18,108$7,172▼ $10,936
Total Liabilities$18,108$7,172▼ $10,936
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,698$286,094▲ $104,396
Unrestricted Net Assets$95,396$140,994▲ $45,598
Total Net Assets Fund Balance$277,094$427,088▲ $149,994
Total Liabilities and Net Assets / Fund Balance$295,202$434,260▲ $139,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,438$949$9,387
Other Assets Org$49,265--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HollandCOOFT$33,000$33,000

Board Members and Trustees

NameTitle
Steve V BrossChairman of the Board
William J KotlanPresident
Kathy McFarlaneBoard Member
Leslie SchmidtBoard Member/CFO
Deborah G ClevelandSecretary
Hiram SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,635
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$1,734
All Other Contributions
$876,635
Change in Net Assets
$149,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$878,542
Total Revenue per Form 990
$878,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,884
Other Expenses$139,598
Grants and Similar Amounts Paid$90,066
Total Fundraising Expense$43,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,200$20,829$10,902$383,931
Foreign Grants$90,066--$90,066
Other Employee Benefits$50,072--$50,072
Fees for Services Other$8,148$18,517$14,023$40,688
Travel$37,476$313$1,841$39,630
Current Officers, Directors, Trustees, and Key Employees$11,000$11,000$11,000$33,000
Payroll Taxes$30,318$624$939$31,881
Information Technology$4,086$701$3,586$8,373
Fees for Services Accounting-$7,721-$7,721
Insurance$1,628$2,277-$3,905
Conferences and Meetings$3,730--$3,730
Office Expenses$2,598$956$143$3,697
Advertising$1,262-$1,262$2,524
Depreciation Depletion$1,949--$1,949
Occupancy$1,000--$1,000
Other Expenses$225$45$73$225
Total Functional Expenses$69,824$32,453$25,202$127,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,548
Total Expenses per Audited Statements$728,548
Total Expenses per Form 990$728,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
13
Spending
$458,453

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 Education04$217,358
Sub-Saharan AfricaGrants to recipients located in regionLiteracy and Education00$89,725
Sub-Saharan AfricaProgram ServicesEconomic Development; Agricultural development and training02$52,182
Russia and Neighboring StatesProgram ServicesLiteracy and Education12$46,827
Europe (Including Iceland & Greenland)Program ServicesLiteracy and Education03$33,572
East Asia and the PacificProgram Services-02$18,789
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

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

“All board directors, principal officers, 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

“In determining the COO's compensation, 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 COO's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes. The organization does not have any other compensated officers and therefore line 15b is answered no in accordance with the instructions.”

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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Kotlan
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Daren Daiga
Phone
8173286510
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 process has not changed from the prior year.”

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, 2016, 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. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 538 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 is conducting program activities in six countries. Currently, the most extensive operations are in Togo, West Africa, where ILAD staff are involved in literacy, agricultural training, social business, micro-finance, medical initiatives, and education. Literacy: in 2016 ILAD continued to conduct literacy classes in one of the local languages. Since 2011, over 150 individuals have graduated from these classes. Agricultural training: over 600 local farmers using ILAD's self-sustaining demonstration farm and small farm cooperatives are being trained. Social business: ILAD is supporting the creation of local processing businesses to provide a fair price market for agricultural products. These businesses provided over 50 full-time jobs. Micro-finance: ILAD is providing financial services such as savings and micro loans through a rural agricultural development program. 275 people are in the savings plan and 240 loans have been given, resulting in a substantial increase in the farmer's income. Medical initiatives: working in partnership with medical teams, ILAD provides mobile medical clinics several times a year in rural villages. In 2016, over 450 patients were provided with medical services. Education: ILAD assists families by providing school supplies. In 2016, over 1700 rural schoolchildren were helped.In the Middle East ILAD, has begun working with an overlooked, underserved minority language group. We are currently laying the groundwork to begin literacy efforts in both the country's main language and the minority language. And we are laying the foundation to begin economic development activities.In East Asia, ILAD staff are working with a community of recovering drug addicts in a large city, helping them overcome their addictions. In connection with that our team has taught 40 parenting classes and another 40 children's classes.In 2016, ILAD initiated a project in Dallas, Texas. Dallas is now home to a large refugee population, many of whom speak minority languages with no access to written or audio texts in their primary language. And very few know English. ILAD is currently developing a program for one language group in Dallas.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049080
IRS990/OtherAssetsTotalGrp/EOYAmt049265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050072
IRS990/OtherExpensesGrp/Desc0Professional Develop.
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Membership Fees
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt025373
IRS990/OtherExpensesGrp/ProgramServicesAmt1646
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt025392
IRS990/OtherExpensesGrp/TotalAmt1764
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueTotalAmt0285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0624
IRS990/PayrollTaxesGrp/ProgramServicesAmt030318
IRS990/PayrollTaxesGrp/TotalAmt031881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03255
IRS990/PrincipalOfficerNm0William J Kotlan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058947
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038657
IRS990/PYSalariesCompEmpBnftPaidAmt0378909
IRS990/PYTotalExpensesAmt0579085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025006
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2016 Amount: $ 285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02316253
IRS990ScheduleA/SubstantialContributorsTotAmt078322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394575
IRS990ScheduleA/TotalSupportAmt02396337
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/EquipmentGrp/BookValueAmt08438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0878542
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, 2016, 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. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049265
IRS990ScheduleD/TotalExpensesPerForm990Amt0728548
IRS990ScheduleD/TotalRevenuePerForm990Amt0878542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt046827
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt152182
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt289725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3217358
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt433572
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt518789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Economic Development; Agricultural development and training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt089725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Community Development and Literacy
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0458453
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are made to organizations in countries where ILAD has personnel or 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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0458453
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management and board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board directors, principal officers, 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/ExplanationTxt2In determining the COO's compensation, 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 COO's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes. The organization does not have any other compensated officers and therefore line 15b is answered no in accordance with the instructions.
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 process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,260
Liabilities
$7,172
Net assets
$427,088
Revenue
$878,542
Expenses
$728,548
Net income
$149,994
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