Civic Intelligence

Foreign Language Association of Virginia

990EZ • Fiscal year 2017 • EIN 54-1072601

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,020

Down $4,426 (-4.5%) from 2016

Net Assets

Down

$94,020

Down $4,426 (-4.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$101,327

Down $9,563 (-8.6%) from 2016

Expenses

Down

$101,544

Down $3,398 (-3.2%) from 2016

Net Income

Down

-$217

Down $6,165 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$94,020
Liabilities-
Net Assets$94,020
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$101,327
Expenses$101,544
Net Income-$217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$101,327
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.-$99,945
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14
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 postage and shipping 27 bank charges 24 travel 10,417 conference expenses 70,586 interactive web meetings 1,940 board meetings 6,475 website 4,555 credit card fees 2,493 attendance at outside conf 1,755 insurance 680 dues 1,722 total 100,674”

Form 990-ez, Part I, Line 20

“Adjustment to beginning balance paypal acct -4,210”

Raw XML Appendix154 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
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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/BOYAmt098447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098447
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IRS990EZ/GrossReceiptsAmt0101327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094020
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/OtherChangesInNetAssetsAmt0-4210
IRS990EZ/OtherExpensesTotalAmt0100674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FOREIGN LANGUAGE EDUCATORS.
IRS990EZ/ProgramServiceRevenueAmt0101282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR FOREIGN LANGUAGE EDUCATORS IN CURRENT TRENDS, TOOLS, METHODS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101544
IRS990EZ/TotalProgramServiceExpensesAmt099945
IRS990EZ/TotalRevenueAmt0101327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FLAVAWEB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0466619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069655
IRS990ScheduleA/Total509Grp/TotalAmt0466619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE AND SHIPPING 27 BANK CHARGES 24 TRAVEL 10,417 CONFERENCE EXPENSES 70,586 INTERACTIVE WEB MEETINGS 1,940 BOARD MEETINGS 6,475 WEBSITE 4,555 CREDIT CARD FEES 2,493 ATTENDANCE AT OUTSIDE CONF 1,755 INSURANCE 680 DUES 1,722 TOTAL 100,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO BEGINNING BALANCE PAYPAL ACCT -4,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043347489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.249.12.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300011456
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232358015
ReturnHeader/PreparerPersonGrp/PhoneNum08043780087
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KOZUSKO CPA
ReturnHeader/ReturnTs02018-05-14T10:48:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,020
Liabilities
-
Net assets
$94,020
Revenue
$101,327
Expenses
$101,544
Net income
-$217
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