Civic Intelligence

International Test and Evaluation Association

990 • Fiscal year 2022 • EIN 52-1174656

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

11350 Random Hills Rd 800Fairfax, VA 22030

(703) 631-6220

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,528

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$477,629

Up $168,046 (+54%) from 2021

Net Assets

Up

$476,379

Up $181,796 (+62%) from 2021

Liabilities

Down

$1,250

Down $13,750 (-92%) from 2021

Revenue

Up

$779,124

Up $359,162 (+86%) from 2021

Expenses

Up

$574,542

Up $236,183 (+70%) from 2021

Net Income

Up

$204,582

Up $122,979 (+151%) from 2021

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

Highlighted filing

2022

Assets$477,629
Liabilities$1,250
Net Assets$476,379

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

Highlighted filing

2022

Revenue$779,124
Expenses$574,542
Net Income$204,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$816,620
Mission and Program Overview

Mission

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

ITEA continued to navigate the implications of COVID-19 by offering a mix of live and virtual educational opportunities to its members this year. We held one in-person event and continued to offer on-line courses to the community. We were able to meet our mission to provide education and enhance the future Test and Evaluation workforce in 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,034$289,036▲ $89,002
Savings and Temporary Cash Investments-$98,175-
Investments in Publicly Traded Securities$105,324$85,724▼ $19,600
Accounts Receivable$1,725$0▼ $1,725
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,583$477,629▲ $168,046
Other Assets Total$2,500$4,694▲ $2,194
Liabilities
Deferred Revenue$15,000$1,250▼ $13,750
Total Liabilities$15,000$1,250▼ $13,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,583$476,379▲ $181,796
Total Net Assets Fund Balance$294,583$476,379▲ $181,796
Total Liabilities and Net Assets / Fund Balance$309,583$477,629▲ $168,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ReddCOOPT$65,528$65,528

Board Members and Trustees

NameTitle
Bruce EinfaltPresident
Brian MooreDirector
Catherine O'CarrollDirector
Joe BullingtonDirector
M John RaffertyDirector
Malcom TuttyDirector
Mark BrownDirector
Peter G CrumpDirector
Peter NikoloffDirector
Steve SeidenDirector
Steve WoffindinDirector
Tim MoreyDirector
Mark PhillipsSecretary
Erwin SabileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,911
Program Service Revenue
$525,047
Investment Income
$166
Other Revenue
$0
All Other Contributions
$253,911
Change in Net Assets
$204,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,114
Salaries, Compensation, and Employee Benefits$65,528
Total Fundraising Expense$25,611
Grants and Similar Amounts Paid$13,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$304,528--$304,528
Fees for Services Management$99,370$18,412$13,274$131,056
Current Officers, Directors, Trustees, and Key Employees$49,146$9,829$6,553$65,528
Office Expenses$27,371$5,475$3,649$36,495
Grants to Domestic Individuals$13,900--$13,900
Information Technology$8,136$1,627$1,085$10,848
Fees for Services Accounting$3,876$2,275$517$6,668
Travel$2,226$445$297$2,968
Occupancy$1,302$260$174$1,736
Insurance$469$94$62$625
Fees for Services Other$190--$190
Total Functional Expenses$510,514$38,417$25,611$574,542
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracted with three part-time professionals, with over 50 years of experience between them, to manage the day-to-day duties previously performed by a full-time Executive Director. They aid in such areas as fundraising, management, knowledge of business processes, communication, and planning and executing events. They manage the educational portion of the Association's charter as well as facilitate and execute revenue building opportunities. They provide advice, guidance, direction and authorization in carrying out the major duties of the organization consistent with established organizational policies. Together, in partnership with the Board of Directors, they review operating results, evaluate the effectiveness of programs, and develop creative and innovative methods to improve the delivery of the organization's products and services to current and prospective members, effectively fulfilling the roles of Executive Director and staff of ITEA. Each of the three professionals have been members of ITEA for between eight and twenty-six years.

Form 990, Part VI, Section A, Line 6

ITEA currently has 800 members, encompassing both individual professionals and corporate member representatives.

Form 990, Part VI, Section B, Line 11B

The Form 990 will be prepared by Quist & Associates and reviewed by the Executive Committee. Upon final review, the Executive Committee will provide a copy to the Board of Directors, circulated electronically before filing. It will be presented to the Directors as an informational item at the next regularly scheduled meeting. A copy of the Final 990 was provided to each Board Member prior to it being submitted to the IRS.

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

Board Members acknowledge that they have read and understood the Conflict of Interest Policy and must disclose any relationships that could give rise to conflict. If a conflict does occur during their term, the information is escalated to the Board President and Executive Committee for their review and consideration if the infraction merits further action or removal from the Board.

Form 990, Part VI, Section B, Line 15A

The fair compensation that was being paid to the one employee of ITEA was split between three independent contractors to run the daily administrative and programmatic operations of the Association.

Form 990, Part VI, Section C, Line 19

Documents are on the website and available upon request.

Filing and Contact Details

Filer

Filer Name
International Test and Evaluation
EIN
52-1174656
Phone
7036316220
Address
11350 RANDOM HILLS RD 800, FAIRFAX, VA 22030

Signing Officer

Name
Erwin Sabile
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erwin Sabile
Formed
1980
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
80

Preparer

Firm
Quist & Associates LLC
Address
PO Box 372, Occoquan, VA 22125
Preparer
Elizabeth Quist
Phone
7035971370
Supplemental Narrative

Additional Explanations

Part IV, Line 14:

ITEA is a member-based organization with just over 800 members. We have 20 regional chapters in the US and Internationally, covering all our members. The Chapters are in place to encourage local events - meetings, workshops, etc. where the Test & Evaluation professionals can gather to discuss challenges and solutions within the community. Our international community makes up approximately 6 of our membership. ITEA does not maintain offices, employees, or other agents internationally. Two of the organization's three international Chapters are considered inactive, and the cash balance in the third is below reporting requirements for Schedule F.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Grants/Scholarships: Our association not only provides education to the professionals in the field of test and evaluation, but we also provide financial aid to those qualifying students attending or scheduled to attend an institution of higher learning ie., Universities, Colleges, and Community Colleges in technical fields such as the Science, Technology, Engineering and Mathematical STEM program or STEAM program including the Arts. These students are the future workforce in our industry, and we strive to engage the youth in the potential career opportunities in the test and evaluation community. We also offer the opportunity for the institutions to purchase needed equipment that has the potential to impact their technical curriculum. The ITEA scholarship program is administered by the leadership at the ITEA Chapters with the assistance of the ITEA Executive Office and under the cognizance of the Board of Directors. In 2022, twelve scholarship checks were written to 10 schools, totaling $13,900.
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Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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