Civic Intelligence

Council on Test Security

990EZ • Fiscal year 2022 • EIN 46-5504027

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

31st percentile

-9.8%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,565

Up $5,788 (+8.0%) from 2020

Net Assets

Up

$78,565

Up $5,788 (+8.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$60,480

Down $13,900 (-19%) from 2020

Expenses

Up

$70,207

Up $68,604 (+4280%) from 2020

Net Income

Down

-$9,727

Down $82,504 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$78,565
Liabilities-
Net Assets$78,565
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

2022

Revenue$60,480
Expenses$70,207
Net Income-$9,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$60,480
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
ORGANIZING AND HOLDING CONFERENCES TO EDUCATE TEST ADMINISTRATORS ON HOW TO MAKE THEIR TESTING PROCESSES MORE SECURE. DURING THE YEAR 120 PEOPLE FROM EDUCATION AND TECHNOLOGY ATTENDED THE CONFERENCE.-$65,121
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.-$4,086
Compensation and Service Providers
Top Officer Pay78th 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
2023-06-07
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.1002

“Office Expenses $483”

Other Expenses.1

“Event hosting fees $60599”

Other Expenses.2

“Conference expenses $4522”

Other Expenses.3

“PLATFORM FEES $2286”

Other Expenses.4

“Merchant processing fees $1093”

Other Expenses.5

“BANK FEES $164”

Other Expenses.6

“WEBSITE FEES $50”

Other Expenses.7

“Corporation renewal fees $10”

Raw XML Appendix167 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/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/OtherExpensesTotalAmt069207
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/ProgramServiceRevenueAmt050480
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZING AND HOLDING CONFERENCES TO EDUCATE TEST ADMINISTRATORS ON HOW TO MAKE THEIR TESTING PROCESSES MORE SECURE. DURING THE YEAR 120 PEOPLE FROM EDUCATION AND TECHNOLOGY ATTENDED THE CONFERENCE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT HOSTING FEES $60599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSES $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLATFORM FEES $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT PROCESSING FEES $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATION RENEWAL FEES $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
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ReturnHeader/Filer/PhoneNum08013762300
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ReturnHeader/PreparerPersonGrp/PhoneNum08017562915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-07T09:16:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,565
Liabilities
-
Net assets
$78,565
Revenue
$60,480
Expenses
$70,207
Net income
-$9,727
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
2022Detailed filing. Detailed filing data is available for this year.$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