Civic Intelligence

International Test and Evaluation Association

990T • Fiscal year 2020 • EIN 52-1174656

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.ITEA.ORG

View Organization Page

11350 Random Hills RdFairfax, VA 22030

(703) 631-6220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.0M$500K$0Assets 2010: $951,361Liabilities 2010: $0Net Assets 2010: $951,3612010Assets 2011: $652,841Liabilities 2011: $0Net Assets 2011: $652,8412011Assets 2012: $518,196Liabilities 2012: $0Net Assets 2012: $518,1962012Assets 2013: $333,096Liabilities 2013: $0Net Assets 2013: $333,0962013Assets 2014: $162,982Liabilities 2014: $0Net Assets 2014: $162,9822014Assets 2015: $264,048Liabilities 2015: $0Net Assets 2015: $264,0482015Assets 2016: $254,349Liabilities 2016: $0Net Assets 2016: $254,3492016Assets 2017: $286,382Liabilities 2017: $0Net Assets 2017: $286,3822017Assets 2018: $338,543Liabilities 2018: $0Net Assets 2018: $338,5432018Assets 2019: $284,820Liabilities 2019: $23,102Net Assets 2019: $261,7182019Assets 2020: $262,683Liabilities 2020: $48,585Net Assets 2020: $214,0982020Assets 2021: $309,583Liabilities 2021: $15,000Net Assets 2021: $294,5832021Assets 2022: $477,629Liabilities 2022: $1,250Net Assets 2022: $476,3792022Assets 2023: $874,440Liabilities 2023: $0Net Assets 2023: $874,4402023Assets 2024: $861,182Liabilities 2024: $0Net Assets 2024: $861,1822024

Latest loaded filing

2024

Assets$861,182
Liabilities$0
Net Assets$861,182
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,350,785Expenses 2010: $1,336,608Net Income 2010: $14,1772010Revenue 2011: $1,185,757Expenses 2011: $1,463,816Net Income 2011: -$278,0592011Revenue 2012: $1,146,360Expenses 2012: $1,301,365Net Income 2012: -$155,0052012Revenue 2013: $581,604Expenses 2013: $758,320Net Income 2013: -$176,7162013Revenue 2014: $634,993Expenses 2014: $805,103Net Income 2014: -$170,1102014Revenue 2015: $685,844Expenses 2015: $594,052Net Income 2015: $91,7922015Revenue 2016: $654,074Expenses 2016: $593,191Net Income 2016: $60,8832016Revenue 2017: $692,858Expenses 2017: $656,500Net Income 2017: $36,3582017Revenue 2018: $776,761Expenses 2018: $732,462Net Income 2018: $44,2992018Revenue 2019: $702,896Expenses 2019: $799,476Net Income 2019: -$96,5802019Revenue 2020: $273,070Expenses 2020: $336,640Net Income 2020: -$63,5702020Revenue 2021: $419,962Expenses 2021: $338,359Net Income 2021: $81,6032021Revenue 2022: $779,124Expenses 2022: $574,542Net Income 2022: $204,5822022Revenue 2023: $1,060,500Expenses 2023: $667,879Net Income 2023: $392,6212023Revenue 2024: $1,228,550Expenses 2024: $1,243,191Net Income 2024: -$14,6412024

Latest loaded filing

2024

Revenue$1,228,550
Expenses$1,243,191
Net Income-$14,641
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To advance the field of test and evaluation worldwide in government, industry and academia.

Filing and Contact Details

Filer

Filer Name
International Test and Evaluation
EIN
52-1174656
Phone
7036316220
Address
11350 RANDOM HILLS RD, FAIRFAX, VA 22030

Signing Officer

Name
Mark Phillips
Title
Treasurer
Signed
2021-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Quist & Associates LLC
Address
PO Box 372, Occoquan, VA 22125
Preparer
Elizabeth Quist
Phone
7035971370
Raw XML Appendix72 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
IRS990T/BooksInCareOfDetail/PersonNm0EILEEN REDD
IRS990T/BooksInCareOfDetail/PhoneNum07036316220
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 RANDOM HILLS RD 800
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0220306044
IRS990T/BookValueAssetsEOYAmt0262683
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0The ITEA Journal
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt01815
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt02000
IRS990TScheduleA/OtherDeductionsAmt01904
IRS990TScheduleA/OtherIncomeAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt01904
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Advertising Income
IRS990TScheduleA/UBIBeforeNOLDedAmt096
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt096
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt096
IRS990T/TotalUBTIBeforeSection199AAmt096
IRS990T/TotalUBTIComputedAmt096
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TEST AND EVALUATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521174656
ReturnHeader/Filer/PhoneNum07036316220
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 RANDOM HILLS RD
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274516447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quist & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Occoquan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022125
ReturnHeader/PreparerPersonGrp/PhoneNum07035971370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Quist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-22T09:52:34-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.23$1.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.06$0.67$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.78$0.57$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.42$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.27$0.34$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.70$0.80$0.10
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.78$0.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.69$0.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.65$0.59$0.06
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.69$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.63$0.81$0.17
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.58$0.76$0.18
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.15$1.30$0.16
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.19$1.46$0.28
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.35$1.34$0.01