Civic Intelligence

Foreign Language Association of Virginia

990EZ • Fiscal year 2015 • EIN 54-1072601

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileFLAVAWEB.ORG
7600 Qualla RoadChesterfield, VA 23832

(804) 334-7489

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,498

Up $12,948 (+16%) from 2014

Net Assets

Up

$92,498

Up $12,948 (+16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$115,522

Up $43,734 (+61%) from 2014

Expenses

Up

$102,574

Up $28,239 (+38%) from 2014

Net Income

Up

$12,948

Up $15,495 (+608%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $66,121Liabilities 2012: $02012Assets 2013: $82,097Liabilities 2013: $0Net Assets 2013: $82,0972013Assets 2014: $79,550Net Assets 2014: $79,5502014Assets 2015: $92,498Net Assets 2015: $92,4982015Assets 2016: $98,446Net Assets 2016: $98,4462016Assets 2017: $94,020Net Assets 2017: $94,0202017Assets 2018: $116,225Net Assets 2018: $116,2252018Assets 2019: $111,574Net Assets 2019: $111,5742019Assets 2020: $111,894Net Assets 2020: $111,8942020Assets 2021: $125,024Net Assets 2021: $125,0242021Assets 2022: $123,538Net Assets 2022: $123,5382022

Highlighted filing

2015

Assets$92,498
Liabilities-
Net Assets$92,498
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,102Expenses 2011: $44,206Net Income 2011: $13,8962011Revenue 2012: $57,113Expenses 2012: $53,392Net Income 2012: $3,7212012Revenue 2013: $69,716Expenses 2013: $53,740Net Income 2013: $15,9762013Revenue 2014: $71,788Expenses 2014: $74,335Net Income 2014: -$2,5472014Revenue 2015: $115,522Expenses 2015: $102,574Net Income 2015: $12,9482015Revenue 2016: $110,890Expenses 2016: $104,942Net Income 2016: $5,9482016Revenue 2017: $101,327Expenses 2017: $101,544Net Income 2017: -$2172017Revenue 2018: $123,659Expenses 2018: $101,454Net Income 2018: $22,2052018Revenue 2019: $88,089Expenses 2019: $92,730Net Income 2019: -$4,6412019Revenue 2020: $19,560Expenses 2020: $19,241Net Income 2020: $3192020Revenue 2021: $26,685Expenses 2021: $13,561Net Income 2021: $13,1242021Revenue 2022: $94,185Expenses 2022: $95,671Net Income 2022: -$1,4862022

Highlighted filing

2015

Revenue$115,522
Expenses$102,574
Net Income$12,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$115,522
Mission and Program Overview

Mission

Assist foreign language educators.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR FOREIGN LANGUAGE EDUCATORS IN CURRENT TRENDS, TOOLS, METHODS, ETC.-$102,574
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN ROBERTSONPresident ElPT$0--
DICK KUETTNERPresidentPT$0--
CATHERINE MAZZOLASecretary-$0--
MARGARET HICKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foreign Language Association of
EIN
54-1072601
Phone
8043347489
Address
7600 QUALLA ROAD, CHESTERFIELD, VA 23832

Signing Officer

Name
Margaret Hicks
Title
Treasurer
Phone
8043347489
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
CFO Professional Services Pc
Address
PO BOX 36741, NORTH CHESTERFIELD, VA 23235-8015
Preparer
Thomas M Kozusko CPA
Phone
8043780087
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 5,950 conference expenses 76,843 interactive web meetings 4,859 board meetings 7,325 insurance 680 bank charges 2,465 dues 1,156 office supplies 224 miscellaneous 2,599 total 102,101”

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079550
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FOREIGN LANGUAGE EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt0115478
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102574
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt0102574
IRS990EZ/TotalProgramServiceExpensesAmt0102574
IRS990EZ/TotalRevenueAmt0115522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FLAVAWEB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113085
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 5,950 CONFERENCE EXPENSES 76,843 INTERACTIVE WEB MEETINGS 4,859 BOARD MEETINGS 7,325 INSURANCE 680 BANK CHARGES 2,465 DUES 1,156 OFFICE SUPPLIES 224 MISCELLANEOUS 2,599 TOTAL 102,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HICKS
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ReturnHeader/Filer/EIN0541072601
ReturnHeader/Filer/PhoneNum08043347489
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 QUALLA ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232358015
ReturnHeader/PreparerPersonGrp/PhoneNum08043780087
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KOZUSKO CPA
ReturnHeader/ReturnTs02016-08-12T13:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,498
Liabilities
-
Net assets
$92,498
Revenue
$115,522
Expenses
$102,574
Net income
$12,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.94$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.88$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.24$1.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.01$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.72$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.70$0.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.58$0.44$0.14