Civic Intelligence

Council on Test Security

990EZ • Fiscal year 2020 • EIN 46-5504027

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization ProfileN/A
6905 S 1300 E 468Midvale, UT 84047

(801) 376-2300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

26877%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,777

Up $72,776 (+7277600%) from 2018

Net Assets

$72,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$74,380

Up $74,380 from 2018

Expenses

Up

$1,603

Up $1,603 from 2018

Net Income

Up

$72,777

Up $72,777 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $72,777Net Assets 2020: $72,7772020Assets 2022: $78,565Net Assets 2022: $78,5652022Assets 2023: $113,233Liabilities 2023: $6,036Net Assets 2023: $107,1972023Assets 2024: $145,786Liabilities 2024: $30,682Net Assets 2024: $115,1042024

Highlighted filing

2020

Assets$72,777
Liabilities-
Net Assets$72,777
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $74,380Expenses 2020: $1,603Net Income 2020: $72,7772020Revenue 2022: $60,480Expenses 2022: $70,207Net Income 2022: -$9,7272022Revenue 2023: $67,780Expenses 2023: $39,148Net Income 2023: $28,6322023Revenue 2024: $73,640Expenses 2024: $65,733Net Income 2024: $7,9072024

Highlighted filing

2020

Revenue$74,380
Expenses$1,603
Net Income$72,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$74,380
Mission and Program Overview

Mission

To provide educational services through exam security research, develop educational programs and activities to enhance the knowledge of exam security and educational measurement and advance the standards for the exam security profession.

Program Services

DescriptionGrantsExpenses
CONDUCT AND PUBLISH RESEARCH TO HELP IDENTIFY PATTERNS THAT ARE INDICATIVE OF FRAUD AND UTILITZE SUCH RESEARCH TO EVALUATE AND IMPROVE UPON THE CURRENT EXAM SECURITY PRACTICES IN EDUCATION.$1,389-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FOSTERDirector-$0--
JIM WOLLACKPresident-$0--
RACHEL SCHOENIGVice President-$0--
KIM BRUNNERTSecretary-$0--
MARK ALBANESEDirector-$0--
STEPHEN ERICKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Council on Test Security
EIN
46-5504027
Phone
8013762300
Address
6905 S 1300 E 468, MIDVALE, UT 84047

Signing Officer

Name
David Foster
Title
President
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
King & McCleary LLC
Address
240 W Main Street, American Fork, UT 84003
Preparer
C Stephen King
Phone
8017562915
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Merchant processing fees $501”

Other Expenses.2

“SOFTWARE FEES $327”

Other Expenses.3

“GOTOWEBINAR FEES $267”

Other Expenses.4

“WEBSITE $257”

Other Expenses.5

“BANK FEES $214”

Other Expenses.6

“LICENSES & FEES $20”

Other Expenses.7

“DUES $17”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDVALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES THROUGH EXAM SECURITY RESEARCH, DEVELOP EDUCATIONAL PROGRAMS AND ACTIVITIES TO ENHANCE THE KNOWLEDGE OF EXAM SECURITY AND EDUCATIONAL MEASUREMENT AND ADVANCE THE STANDARDS FOR THE EXAM SECURITY PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt073280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01603
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IRS990EZ/TotalRevenueAmt074380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074380
IRS990ScheduleA/Total509Grp/TotalAmt074380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANT PROCESSING FEES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE FEES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOTOWEBINAR FEES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/BusinessNameControlTxt0COUN
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ReturnHeader/Filer/PhoneNum08013762300
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-09T12:15:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,777
Liabilities
-
Net assets
$72,777
Revenue
$74,380
Expenses
$1,603
Net income
$72,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.31$1.15$0.74$0.66$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.68$0.39$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.60$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.74$0.02$0.73
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00