Civic Intelligence

Center for Applied Linguistics

990 • Fiscal year 2013 • EIN 52-0807619

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 15, 2014

4646 40th St NW20016
Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,918,996

Down $172,761 (-2.8%) from 2012

Net Assets

Down

$4,090,286

Down $18,560 (-0.5%) from 2012

Liabilities

Down

$1,828,710

Down $154,201 (-7.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,588,237

Down $815,695 (-5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,025,000Liabilities 2010: $2,359,164Net Assets 2010: $3,665,8362010Assets 2011: $6,165,023Liabilities 2011: $1,966,554Net Assets 2011: $4,198,4692011Assets 2012: $6,091,757Liabilities 2012: $1,982,911Net Assets 2012: $4,108,8462012Assets 2013: $5,918,996Liabilities 2013: $1,828,710Net Assets 2013: $4,090,2862013Assets 2014: $6,736,228Liabilities 2014: $2,453,292Net Assets 2014: $4,282,9362014Assets 2015: $6,480,943Liabilities 2015: $2,090,003Net Assets 2015: $4,390,9402015Assets 2016: $5,769,667Liabilities 2016: $1,517,464Net Assets 2016: $4,252,2032016Assets 2017: $3,865,034Liabilities 2017: $1,641,383Net Assets 2017: $2,223,6512017Assets 2018: $4,682,380Liabilities 2018: $1,746,355Net Assets 2018: $2,936,0252018Assets 2019: $6,021,702Liabilities 2019: $1,733,264Net Assets 2019: $4,288,4382019Assets 2020: $7,464,885Liabilities 2020: $2,729,895Net Assets 2020: $4,734,9902020Assets 2021: $9,420,510Liabilities 2021: $2,926,686Net Assets 2021: $6,493,8242021Assets 2022: $10,252,463Liabilities 2022: $2,440,167Net Assets 2022: $7,812,2962022Assets 2023: $12,823,769Liabilities 2023: $3,070,705Net Assets 2023: $9,753,0642023Assets 2024: $13,533,146Liabilities 2024: $3,210,179Net Assets 2024: $10,322,9672024

Highlighted filing

2013

Assets$5,918,996
Liabilities$1,828,710
Net Assets$4,090,286

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,801,3132010Expenses 2011: $16,139,8872011Revenue 2012: $14,242,388Expenses 2012: $14,403,932Net Income 2012: -$161,5442012Expenses 2013: $13,588,2372013Revenue 2014: $14,960,874Expenses 2014: $14,764,090Net Income 2014: $196,7842014Revenue 2015: $14,435,941Expenses 2015: $14,223,646Net Income 2015: $212,2952015Revenue 2016: $14,065,125Expenses 2016: $14,252,962Net Income 2016: -$187,8372016Revenue 2017: $12,945,721Expenses 2017: $15,021,132Net Income 2017: -$2,075,4112017Revenue 2018: $12,507,733Expenses 2018: $11,818,552Net Income 2018: $689,1812018Revenue 2019: $11,884,305Expenses 2019: $10,562,024Net Income 2019: $1,322,2812019Revenue 2020: $10,299,786Expenses 2020: $9,908,062Net Income 2020: $391,7242020Revenue 2021: $10,701,396Expenses 2021: $9,210,430Net Income 2021: $1,490,9662021Revenue 2022: $11,585,447Expenses 2022: $10,170,470Net Income 2022: $1,414,9772022Revenue 2023: $13,303,378Expenses 2023: $11,448,810Net Income 2023: $1,854,5682023Revenue 2024: $13,289,084Expenses 2024: $12,826,351Net Income 2024: $462,7332024

Highlighted filing

2013

Revenue-
Expenses$13,588,237
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.1
Gross Receipts
$13,549,558
Mission and Program Overview

Mission

The mission of the center for applied linguistics (cal) is to promote language learning and cultural understanding by serving as a trusted source for research, resources, and policy analysis. Through its work, cal seeks solutions to issues involving language and culture as they relate to access and equity in education and society around the globe.

Major Activities

Activity 2
Cal staff provide consultation services and professional development workshops to assist clients in using the materials and assessments that cal has developed, such as materials on the teaching of reading to english language learners and procedures for administering cal-developed english language assessments.
Activity 3
Cal develops and distributes assessments of language proficiency in english as a second language and foreign languages at all educational levels.
Filing and Contact Details

Filer

EIN
52-0807619
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IRS990/PayrollTaxes/ProgramServices0305000
IRS990/PayrollTaxes/Total0469231
IRS990/PensionPlanContributions/ManagementAndGeneral090997
IRS990/PensionPlanContributions/ProgramServices0168994
IRS990/PensionPlanContributions/Total0259991
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/BOY02469471
IRS990/PledgesAndGrantsReceivable/EOY02769264
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY079274
IRS990/PrepaidExpensesDeferredCharges/EOY042767
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY09272356
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenue/Description1CONSULT SERVICE/WORKSHOP
IRS990/ProgramServiceRevenue/Description2TESTING/ASSESSMENTS
IRS990/ProgramServiceRevenue/Description3PRODUCTS/PUBLICATIONS
IRS990/ProgramServiceRevenuePriorYear09044366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05516586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12348148
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21028028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3379594
IRS990/ProgramServiceRevenue/TotalRevenueColumn05516586
IRS990/ProgramServiceRevenue/TotalRevenueColumn12348148
IRS990/ProgramServiceRevenue/TotalRevenueColumn21028028
IRS990/ProgramServiceRevenue/TotalRevenueColumn3379594
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-38679
IRS990/ReconciliationUnrealizedInvest020119
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05516586
IRS990/RevenuesLessExpensesCY0-38679
IRS990/RevenuesLessExpensesPriorYear0-161544
IRS990/RoyaltiesRevenue/ExclusionAmount05336
IRS990/RoyaltiesRevenue/TotalRevenueColumn05336
IRS990/SalariesEtcCurrentYear07436279
IRS990/SalariesEtcPriorYear07633597
IRS990/SavingsAndTempCashInvestments/BOY01321539
IRS990/SavingsAndTempCashInvestments/EOY01035774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04228352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05106110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07790829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08573494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08334728
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034325
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055146

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$3.21$10.3$13.3$12.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.8$3.07$9.75$13.3$11.4$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.44$7.81$11.6$10.2$1.41
2021Detailed filing. Detailed filing data is available for this year.$9.42$2.93$6.49$10.7$9.21$1.49
2020Detailed filing. Detailed filing data is available for this year.$7.46$2.73$4.73$10.3$9.91$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.02$1.73$4.29$11.9$10.6$1.32
2018Detailed filing. Detailed filing data is available for this year.$4.68$1.75$2.94$12.5$11.8$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.87$1.64$2.22$12.9$15.0$2.08
2016Detailed filing. Detailed filing data is available for this year.$5.77$1.52$4.25$14.1$14.3$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.48$2.09$4.39$14.4$14.2$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.74$2.45$4.28$15.0$14.8$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.83$4.09$13.6
2012Summary only. Only limited summary data is available for this year.$6.09$1.98$4.11$14.2$14.4$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.97$4.20$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.36$3.67$16.8