Civic Intelligence

Center for Applied Linguistics

990 • Fiscal year 2015 • EIN 52-0807619

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.CAL.ORG

View Organization Page

4646 40th St NWWashington, DC 20016

(202) 362-0700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$236,227

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,480,943

Down $255,285 (-3.8%) from 2014

Net Assets

Up

$4,390,940

Up $108,004 (+2.5%) from 2014

Liabilities

Down

$2,090,003

Down $363,289 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$14,435,941

Down $524,933 (-3.5%) from 2014

Expenses

Down

$14,223,646

Down $540,444 (-3.7%) from 2014

Net Income

Up

$212,295

Up $15,511 (+7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$6,480,943
Liabilities$2,090,003
Net Assets$4,390,940
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$14,435,941
Expenses$14,223,646
Net Income$212,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$15,172,524
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.

Through a better understanding of language and culture, the center for applied linguistics 1) promotes and improves the teaching and learning of languages, 2) identifies and solves problems related to language and culture, 3) serves as a resource for information about language and culture, 4) conducts research on issues related to language and culture, and 5) strives to meet the educational needs of a diverse global population in the area of applied lingusitics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,053,053$1,615,833▼ $437,220
Savings and Temporary Cash Investments$1,447,860$1,542,975▲ $95,115
Inventories for Sale or Use$804,012$1,161,170▲ $357,158
Pledges and Grants Receivable$1,061,577$742,295▼ $319,282
Land, Buildings, and Equipment, Net$805,305$673,214▼ $132,091
Investments in Publicly Traded Securities$429,066$556,775▲ $127,709
Prepaid Expenses and Deferred Charges$60,000$125,582▲ $65,582
Receivables From Officers Etc$2,750--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,736,228$6,480,943▼ $255,285
Other Assets Total$72,105$62,599▼ $9,506
Liabilities
Accounts Payable and Accrued Expenses$1,808,122$1,215,741▼ $592,381
Deferred Revenue$217,141$522,920▲ $305,779
Other Liabilities$428,029$351,342▼ $76,687
Total Liabilities$2,453,292$2,090,003▼ $363,289
Net Assets / Fund Balance
Unrestricted Net Assets$4,182,936$4,290,940▲ $108,004
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$4,282,936$4,390,940▲ $108,004
Total Liabilities and Net Assets / Fund Balance$6,736,228$6,480,943▼ $255,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396,566$890,325$1,286,891
Leasehold Improvements$143,441$364,917$508,358
Other Land Buildings$133,207$368,714$501,921

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000-▲ $4,362$4,362$100,000
2013$100,000-▲ $1,898$1,898$100,000
2012$100,000-▲ $1,905$1,905$100,000
2011$100,000-▲ $2,667$2,667$100,000
2010$100,000-▲ $1,193$1,193$100,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance WileyPresidentFT$198,667$37,560$236,227
Dorry KenyonVice PresidentFT$161,374$18,263$179,637
M Beatriz AriasVice PresidentFT$138,420$34,457$172,877
Charles LorenzettiTreasurerFT$136,259$16,868$153,127
Margaret MaloneAssociate Vice President, World Languages and InteFT$144,910$7,797$152,707
Margaret MaloneAssociate Vice President, World Lang-$144,269$8,438$152,707
Huy NguyenDirector, It & OperationsFT$122,525$22,625$145,150
Susan GilsonVice President, CommunicationsFT$130,509$7,049$137,558
Yvette BuckSecretaryFT$120,171$12,743$132,914
Deborah KennedyAssociate Vice President, Adult English Language EFT$119,937$6,537$126,474
Shu Jing YenPsychometiricanFT$117,329$6,412$123,741
David MacgregorDirector Al Testing & ResearchFT$100,943$11,248$112,191

Board Members and Trustees

NameTitle
Dr Joann Jodi CrandallChair
Dr Humphrey TonkinFormer Chair
Dr Guadalupe ValdesVice Chair
Dr Antonia Yetunde Folarin SchleichTrustee
Dr David BeaulieuTrustee
Dr Eugene GarciaTrustee
Dr Fred GeneseeTrustee
Dr Joseph Lo BiancoTrustee
Dr Linda HarklauTrustee
Dr Marcyliena MorganTrustee
Dr Ofelia GarciaTrustee
Dr Sandra Lee MckayTrustee
Dr Yong ZhaoTrustee
Gerry BogatzTrustee
Ms Naomi SilvermanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Whiteley CompanyAccounting/business Consultation13406 KATRINKA DR, Bowie, MD 20720$126,269
-Consultation Services/ Software Programm392 GRAHAM AVE 2, Brooklyn, NY 11211$121,231
Revenue and Support

Revenue Composition

Contributions and Grants
$4,726,094
Program Service Revenue
$9,570,609
Investment Income
$99,005
Other Revenue
$40,233
All Other Contributions
$103,494
Change in Net Assets
$212,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,429,881
Revenue Not Reported on Financial Statements
$6,060
Revenue Not Reported on Form 990
$-104,291
Total Revenue per Audited Statements
$14,325,590
Total Revenue per Form 990
$14,435,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,782,653
Other Expenses$4,511,378
Grants and Similar Amounts Paid$1,929,615
Total Fundraising Expense$10,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,591,241$967,986$4,749$4,563,976
Grants to Domestic Orgs$1,929,615--$1,929,615
Fees for Services Other$1,483,649$439,431$1,416$1,924,496
Other Employee Benefits$971,550$415,903$1,339$1,388,792
Current Officers, Directors, Trustees, and Key Employees$158,771$936,893$920$1,096,584
Occupancy-$728,597-$728,597
Travel$459,027$120,543-$579,570
Office Expenses$229,969$347,489-$577,458
Payroll Taxes$333,436$161,134$493$495,063
Depreciation Depletion$48,189$218,396-$266,585
Pension Plan Contributions$186,323$51,667$248$238,238
Conferences and Meetings$48,030$37,210-$85,240
Fees for Services Legal$1,723$29,675-$31,398
Fees for Services Accounting-$29,825-$29,825
Insurance-$26,506-$26,506
Fees for Service Investment Mgmnt Fees-$6,060-$6,060
Information Technology$1,278$755-$2,033
Other Expenses$950,475$-951,881$1,406$0
All Other Expenses$9,834$-30,127-$-20,293
Total Functional Expenses$10,838,078$3,374,997$10,571$14,223,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,223,646
Expenses per Audited Statements$14,217,586
Total Expenses per Audited Statements$14,217,586
Expenses Not Reported on Financial Statements$6,060
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown UniversityWashington, DC501 (c) (3)Instruction$579,118
The University of OregonEugene, OR501 (c) (3)Research$130,251
Sri InternationalMenlo Park, CA-Research Project Evaluation Services$108,151
Institute for International EducationWashington, DC501 (c) (3)Scholarships$108,137
Teachers of English to Speakers of Other Languages IncAlexandria, VA501 (c) (3)Research$101,811
The University of MarylandCollege Park, MD501 (c) (3)Research$34,815
The Armstrong GroupFairfax, VA501 (c) (3)Research$22,220

International Summary

Offices
0
Employees
1
Spending
$60,550

International Compliance

Activity in boycott countries
Yes
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
North AmericaProgram ServicesTest Sales to Mexico School Districts01$56,638
Middle East & North AfricaProgram ServicesConduct Needs Assessment and Program Evaluation Services00$3,912
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,750--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$351,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 1

“The board of trustees shall have an executive committee. The committee shall consist of: the chair and vice chair of the board, the president of the corporation, and not fewer than two additional members of the board to be elected annually. The executive committee may exercise any and all powers of the board of trustees including, but not limited to, the removal of officers when board is not in session. It may make rules for handling and conduct of its meetings and shall keep the records hereof. It shall report each of its actions to the board of trustees at the first meeting of the board after such action has been taken.”

Form 990, Part VI, Section B, Line 11

“Draft of the 990 as prepared by the organization's accounting firm will be reviewed by the organization's vp finance/treasurer, president, & vp human resources/ secretary. Their comments will be forwarded to the accounting firm for inclusion in the return. A complete revised draft of the 990 will then be electronically sent to the board of trustees for comment/review, in accordance with the organization's policy. Any comments/questions will be addressed by management or the accounting firm. The final 990 will then be filed with the irs by the filing deadline, including extensions.”

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

“The organization regularly and consistenly monitors compliance with its conflict of interest policy. It's trustees and officers review the policy annually and sign a form that indicates their compliance with the policy. All employees sign a form that acknowledges their compliance with the policy. Policy is explained to new employees when they are hired. When signing the form, each person discloses any situation that may give rise to a conflict of interest. Policy is included in organization's staff handbook, and staff are referred to that resource regularly for relevant policies. If a situation arises at any time where an employee has a personal, familial, or business relationship that could reasonably give rise to a possible conflict of interest, that employee informs the president; who then follows the guidelines of the policy for determining if a conflict exists and how to proceed. If such a situation arises for a trustee or the president, the chair of the board is informed and the chair carries out the defined process.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's president follows the organization's compensation policy. The cal board of trustees sets the compensation for the cal president (at hiring and annually during the executive session at the march meeting). Documentation of the review and final decision at each meeting will be filed with the corporate secretary. When hiring the president, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process will include a review of comparability data by the board or by an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision, filed with the corporate secretary. Key employees currently include officers, but the list may be modified as determined by the board, in keeping with the definition in use by the irs. Process for determining compensation for the organization's other officers follows the organization's compensation policy. An annual performance review is conducted by said individual's supervisor. The written evaluation is submitted to the president and vp human resources for approval along with any salary change recommendation, based upon salary increase ranges budgetarily established by the organization for all staff.”

Form 990, Part VI, Section C, Line 19

“The center for applied linguistics makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. When a request is received, a copy of the document is provided, or inspection at the cal office is arranged.”

Filing and Contact Details

Filer

Filer Name
Center for Applied Linguistics
EIN
52-0807619
Phone
2023620700
Address
4646 40TH ST NW, WASHINGTON, DC 20016

Signing Officer

Name
Charles E Lorenzetti
Title
Treasurer
Phone
2023620700
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance G Wiley
Formed
1959
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
110
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other service fees: program service expenses 1,483,649. Management and general expenses 439,431. Fundraising expenses 1,416. Total expenses 1,924,496.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment from the ford foundation, established to fund language-related public support activities for under-served groups.”

PART X, LINE 2:

“Cal follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. Cal's tax returns are subject to review and examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 841 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/Form990PartVIISectionAGrp/PersonNm4DR MARCYLIENA MORGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR YONG ZHAO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, IT & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE VICE PRESIDENT, WORLD LANGUAGES AND INTE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHOMETIRICAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE VICE PRESIDENT, ADULT ENGLISH LANGUAGE E
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AL TESTING & RESEARCH
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IRS990/MissionDesc0CAL CARRIES OUT A WIDE RANGE OF ACTIVITIES TO ACCOMPLISH ITS MISSION OF IMPROVING COMMUNICATION THROUGH BETTER UNDERSTANDING OF LANGUAGE AND CULTURE. THE CENTER FOR APPLIED LINGUISTICS PROMOTES AND IMPROVES THE TEACHING AND LEARNING OF LANGUAGES, IDENTIFIES AND SOLVES PROBLEMS RELATED TO LANGUAGE AND CULTURE, SERVES AS A RESOURCE FOR INFORMATION ABOUT LANGUAGE AND CULTURE, AND CONDUCTS RESEARCH ON ISSUES RELATED TO LANGUAGE AND CULTURE.
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IRS990/PartialLiquidationInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,480,943
Liabilities
$2,090,003
Net assets
$4,390,940
Revenue
$14,435,941
Expenses
$14,223,646
Net income
$212,295
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