Civic Intelligence

International Literacy and Development

990 • Fiscal year 2017 • EIN 45-2088800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

34th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,459

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$671,165

Up $236,905 (+55%) from 2016

Net Assets

Up

$653,106

Up $226,018 (+53%) from 2016

Liabilities

Up

$18,059

Up $10,887 (+152%) from 2016

Revenue

Up

$1,459,349

Up $580,807 (+66%) from 2016

Expenses

Up

$1,233,331

Up $504,783 (+69%) from 2016

Net Income

Up

$226,018

Up $76,024 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$671,165
Liabilities$18,059
Net Assets$653,106

Operations Trend

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

2017

Revenue$1,459,349
Expenses$1,233,331
Net Income$226,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,459,349
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.

ILAD partners to develop local language literacy programs coupled with economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,296$537,150▲ $188,854
Savings and Temporary Cash Investments$25,006$28,917▲ $3,911
Other Notes and Loans Receivable, Net-$15,000-
Prepaid Expenses and Deferred Charges$3,255$13,192▲ $9,937
Land, Buildings, and Equipment, Net$8,438$7,431▼ $1,007
Total Assets$434,260$671,165▲ $236,905
Other Assets Total$49,265$69,475▲ $20,210
Liabilities
Accounts Payable and Accrued Expenses$7,172$18,059▲ $10,887
Total Liabilities$7,172$18,059▲ $10,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$286,094$527,259▲ $241,165
Unrestricted Net Assets$140,994$125,847▼ $15,147
Total Net Assets Fund Balance$427,088$653,106▲ $226,018
Total Liabilities and Net Assets / Fund Balance$434,260$671,165▲ $236,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,431$1,956$9,387
Other Assets Org$69,475--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HollandCOOFT$36,459$36,459

Board Members and Trustees

NameTitle
Steve V BrossChairman of the Board
William J KotlanPresident
Kathy McFarlaneBoard Member
Neal JohnsonBoard Member
Leslie SchmidtBoard Member/CFO
Hiram Sloan Part YearBoard Member/Emeritus Board Member
Deborah G ClevelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,876
Program Service Revenue
$5,040
Investment Income
$78
Other Revenue
$2,355
All Other Contributions
$1,451,876
Change in Net Assets
$226,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,459,349
Total Revenue per Form 990
$1,459,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,085
Other Expenses$219,617
Grants and Similar Amounts Paid$195,629
Total Fundraising Expense$80,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,681$15,853$32,298$661,832
Foreign Grants$195,629--$195,629
Travel$56,549-$14,317$70,866
Other Employee Benefits$62,870--$62,870
Payroll Taxes$50,554$2,222$4,148$56,924
Current Officers, Directors, Trustees, and Key Employees$12,153$12,153$12,153$36,459
Office Expenses$9,877$7,464$11,329$28,670
Fees for Services Other$6,725$18,255-$24,980
Information Technology$16,878$4,623$811$22,312
Other Expenses$9,689$990-$9,689
Conferences and Meetings$9,309--$9,309
Fees for Services Accounting-$8,600-$8,600
Fees for Services Legal$945$3,856$926$5,727
Advertising--$4,589$4,589
Occupancy$4,351--$4,351
Insurance-$3,348-$3,348
All Other Expenses-$1,174-$1,174
Depreciation Depletion$1,110-$63$1,173
Total Functional Expenses$1,074,159$78,538$80,634$1,233,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,331
Total Expenses per Audited Statements$1,233,331
Total Expenses per Form 990$1,233,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
18
Spending
$747,645

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 Education110$321,429
Sub-Saharan AfricaGrants to recipients located in region-00$141,673
Sub-Saharan AfricaProgram Services-13$126,174
East Asia and the PacificProgram ServicesLiteracy and Education04$72,460
East Asia and the PacificGrants to recipients in regionLiteracy and Education00$50,000
Russia and Neighboring StatesProgram Services-01$22,221
Europe (Including Iceland & Greenland)Program ServicesLiteracy and Education00$12,733
Middle East and North AfricaGrants to recipients located in regionEconomic Development; Agricultural Development and Training00$955
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
2018-05-21
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
33
Volunteers
8

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Francis K Brown II
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.

Raw XML AppendixShowing 400 of 558 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ILAD partners to develop local language literacy programs coupled with economic development.
IRS990/AdvertisingGrp/FundraisingAmt04589
IRS990/AdvertisingGrp/TotalAmt04589
IRS990/AllOtherContributionsAmt01451876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/AllOtherExpensesGrp/TotalAmt01174
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brenda Holland Chief Operations Officer
IRS990/BooksInCareOfDetail/PhoneNum02146994311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 South Hulen No 506
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0348296
IRS990/CashNonInterestBearingGrp/EOYAmt0537150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036459
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09309
IRS990/ConferencesMeetingsGrp/TotalAmt09309
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01451876
IRS990/CYGrantsAndSimilarPaidAmt0195629
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0219617
IRS990/CYOtherRevenueAmt02355
IRS990/CYProgramServiceRevenueAmt05040
IRS990/CYRevenuesLessExpensesAmt0226018
IRS990/CYSalariesCompEmpBnftPaidAmt0818085
IRS990/CYTotalExpensesAmt01233331
IRS990/CYTotalFundraisingExpenseAmt080634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01459349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01110
IRS990/DepreciationDepletionGrp/TotalAmt01173
IRS990/Desc0ILAD is conducting program activities in eight countries. Currently, the most extensive operations are in West Africa, where ILAD staff are involved in literacy, agricultural training, social business, micro-finance, medical initiatives, and education. Literacy: in 2017 ILAD continued to conduct literacy classes in one of the local languages. Since 2011, over 180 individuals have graduated from these classes. ILAD also opened a new mobile library where communities can access literature in their own language. Agricultural training: over 700 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. 340 people are in the savings plan and 305 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 2017, over 500 patients were provided with medical services. Education: ILAD assists families by providing school supplies. In 2017, 2000 rural schoolchildren were helped. Clean Water initiatives: In 2017, a new well was drilled for a community of 500 families.In the Middle East, ILAD is working with an overlooked, underserved minority language group. Initial literacy efforts in both the country's main language and the minority language have begun. A women's literacy class was completed and classes on breastfeeding, fertility, and craft-making were conducted. Research in collaboration with the community is being done to identify poverty-alleviating economic development activities.Dallas, Texas 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 helping refugees with English language studies based on individual schedules and needs. Our staff also helps with acculturation and relocation needs.In Asia, the Caucasus Mountains, and North Africa, ILAD staff are in the beginning stages of language and culture research.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01074159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesLegalGrp/FundraisingAmt0926
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03856
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0945
IRS990/FeesForServicesLegalGrp/TotalAmt05727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06725
IRS990/FeesForServicesOtherGrp/TotalAmt024980
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0JO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0195629
IRS990/ForeignGrantsGrp/TotalAmt0195629
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve V Bross
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah G Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm2William J Kotlan
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy McFarlane
IRS990/Form990PartVIISectionAGrp/PersonNm5Neal Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Hiram Sloan Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Holland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member/Emeritus Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0195629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070
IRS990/GrossReceiptsAmt01459349
IRS990/GrossRentsGrp/RealAmt02355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0811
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04623
IRS990/InformationTechnologyGrp/ProgramServicesAmt016878
IRS990/InformationTechnologyGrp/TotalAmt022312
IRS990/InsuranceGrp/ManagementAndGeneralAmt03348
IRS990/InsuranceGrp/TotalAmt03348
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07431
IRS990/LandBldgEquipCostOrOtherBssAmt09387
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILAD exists to provide the skills, training, concepts, and access to materials needed to affect ongoing change with and within vulnerable communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0427088
IRS990/NetAssetsOrFundBalancesEOYAmt0653106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04351
IRS990/OccupancyGrp/TotalAmt04351
IRS990/OfficeExpensesGrp/FundraisingAmt011329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07464
IRS990/OfficeExpensesGrp/ProgramServicesAmt09877
IRS990/OfficeExpensesGrp/TotalAmt028670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049265
IRS990/OtherAssetsTotalGrp/EOYAmt069475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062870
IRS990/OtherExpensesGrp/Desc0Professional Develop.
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt023839
IRS990/OtherExpensesGrp/ProgramServicesAmt19689
IRS990/OtherExpensesGrp/TotalAmt024829
IRS990/OtherExpensesGrp/TotalAmt19689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02222
IRS990/PayrollTaxesGrp/ProgramServicesAmt050554
IRS990/PayrollTaxesGrp/TotalAmt056924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013192
IRS990/PrincipalOfficerNm0William J Kotlan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Administrative Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090066
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0139598
IRS990/PYOtherRevenueAmt01734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149994
IRS990/PYSalariesCompEmpBnftPaidAmt0498884
IRS990/PYTotalExpensesAmt0728548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2016 Amount: $ 285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03741078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt03668947
IRS990ScheduleA/SubstantialContributorsTotAmt072131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03741078
IRS990ScheduleA/TotalSupportAmt03745203
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01459349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069475
IRS990ScheduleD/TotalExpensesPerForm990Amt01233331
IRS990ScheduleD/TotalRevenuePerForm990Amt01459349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt172460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3321429
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4955
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt522221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6126174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7141673
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Economic Development; Agricultural Development and Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1140963
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Community Development and Literacy
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Literacy and Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0747645
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 U.S. 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings