Civic Intelligence

Foreign Language Association of Virginia

990EZ • Fiscal year 2016 • EIN 54-1072601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,446

Up $5,948 (+6.4%) from 2015

Net Assets

Up

$98,446

Up $5,948 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$110,890

Down $4,632 (-4.0%) from 2015

Expenses

Up

$104,942

Up $2,368 (+2.3%) from 2015

Net Income

Down

$5,948

Down $7,000 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$98,446
Liabilities-
Net Assets$98,446
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$110,890
Expenses$104,942
Net Income$5,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$110,890
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.-$104,942
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
2017-07-19
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 software costs 108 travel 11,090 conference expenses 75,097 interactive web meetings 2,482 board meetings 5,499 website 7,796 special event 238 bank charges 87 dues 1,538 office supplies 235 misc 50 total 104,220”

Raw XML Appendix146 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/PersonNm0MARGARET HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08043347489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 QUALLA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0722
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0110890
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092498
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK KUETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FOREIGN LANGUAGE EDUCATORS.
IRS990EZ/ProgramServiceRevenueAmt0110845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR FOREIGN LANGUAGE EDUCATORS IN CURRENT TRENDS, TOOLS, METHODS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104942
IRS990EZ/TotalProgramServiceExpensesAmt0104942
IRS990EZ/TotalRevenueAmt0110890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FLAVAWEB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0422354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057017
IRS990ScheduleA/Total509Grp/TotalAmt0422354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE COSTS 108 TRAVEL 11,090 CONFERENCE EXPENSES 75,097 INTERACTIVE WEB MEETINGS 2,482 BOARD MEETINGS 5,499 WEBSITE 7,796 SPECIAL EVENT 238 BANK CHARGES 87 DUES 1,538 OFFICE SUPPLIES 235 MISC 50 TOTAL 104,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043347489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREIGN LANGUAGE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0541072601
ReturnHeader/Filer/PhoneNum08043347489
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 QUALLA ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB25033C22DA03DE46AD9ABF3DC31639568D588A
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300011456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO PROFESSIONAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232358015
ReturnHeader/PreparerPersonGrp/PhoneNum08043780087
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KOZUSKO CPA
ReturnHeader/ReturnTs02017-07-19T14:45:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,446
Liabilities
-
Net assets
$98,446
Revenue
$110,890
Expenses
$104,942
Net income
$5,948
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