Civic Intelligence

International Internet Testing Association

990 • Fiscal year 2020 • EIN 84-1971995

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.COMPTIA.ORG
3500 Lacey Road No 100Downers Grove, IL 60515

(630) 678-8300

Siviq Scores

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

Liabilities / Assets

99th percentile

1.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

100th percentile

$1,386,176

Higher top officer pay than 100% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,462,217

No earlier filing loaded for comparison.

Net Assets

-$1,230,932

No earlier filing loaded for comparison.

Liabilities

$2,693,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$471,868

No earlier filing loaded for comparison.

Net Income

-$471,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2020: $1,462,217Liabilities 2020: $2,693,149Net Assets 2020: -$1,230,9322020Assets 2021: -$1,597,599Liabilities 2021: $48,000Net Assets 2021: -$1,645,5992021Assets 2022: -$2,012,264Liabilities 2022: $48,000Net Assets 2022: -$2,060,2642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,462,217
Liabilities$2,693,149
Net Assets-$1,230,932
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $0Expenses 2020: $471,868Net Income 2020: -$471,8682020Revenue 2021: $0Expenses 2021: $318,672Net Income 2021: -$318,6722021Revenue 2022: $0Expenses 2022: $318,672Net Income 2022: -$318,6722022Revenue 2023: $2,193,037Expenses 2023: $132,778Net Income 2023: $2,060,2592023

Highlighted filing

2020

Revenue$0
Expenses$471,868
Net Income-$471,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Iita is an illinois not-for-profit corporation organized for the purposes of promoting, benefiting, and advancing the testing industry. Iita will seek to identify and promote innovation that iita believes will advance the industry and opportunities through which (see sch o) the testing industry can overcome challenges facing the industry and expand access to standardized tests to the general public.

Iita is an illinois not-for-profit corporation organized for the purposes of promoting, benefiting, and advancing the testing industry. Iita will seek to identify and promote innovation that iita believes will advance the industry and opportunities through which the testing industry can overcome challenges facing the industry and expand access to standardized tests to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,407,439▲ $1,407,439
Prepaid Expenses and Deferred Charges-$48,000-
Cash and Non-Interest-Bearing Accounts-$6,778-
Total Assets$0$1,462,217▲ $1,462,217
Liabilities
Other Liabilities$0$2,693,149▲ $2,693,149
Total Liabilities$0$2,693,149▲ $2,693,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,230,932-
Total Net Assets Fund Balance$0$-1,230,932▼ $1,230,932
Total Liabilities and Net Assets / Fund Balance$0$1,462,217▲ $1,462,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,407,439$504,561$1,912,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Todd ThibodeauxChairman
Courtney FongSecretary
Brian LaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-471,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$318,672
Other Expenses---$9,196
Total Functional Expenses$0$0$0$471,868
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Related Third Party$2,693,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors receives copies of form 990 and reviews the 990 prior to filing.”

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

“Iita has a conflict of interest policy for both the board of directors and employees. The board and employees are asked to sign conflict of interest documents. The foundation's chief legal officer and the comptia audit and investment committee monitors compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors determines the salary for the president. The compensation review is done annually.”

Form 990, Part VI, Section C, Line 19

“All governing, conflict of interest, and financial documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Internet Testing Associati
EIN
84-1971995
Phone
6306788300
Address
3500 LACEY ROAD NO 100, DOWNERS GROVE, IL 60515

Signing Officer

Name
Brian Laffey
Title
CFO
Phone
6306788300
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thibodeaux
Formed
2019
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Iita follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the association for uncertain tax positions as of december 31, 2020 and 2019. The association's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2019 and thereafter are open to examination by federal and state authorities.”

Raw XML Appendix378 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IITA FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ASSOCIATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2019 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES COPIES OF FORM 990 AND REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IITA HAS A CONFLICT OF INTEREST POLICY FOR BOTH THE BOARD OF DIRECTORS AND EMPLOYEES. THE BOARD AND EMPLOYEES ARE ASKED TO SIGN CONFLICT OF INTEREST DOCUMENTS. THE FOUNDATION'S CHIEF LEGAL OFFICER AND THE COMPTIA AUDIT AND INVESTMENT COMMITTEE MONITORS COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT. THE COMPENSATION REVIEW IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING, CONFLICT OF INTEREST, AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMPTIA TECH CAREER ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMPTIA INVESTMENTS NFP INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23500 LACEY ROAD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33500 LACEY ROAD SUITE 100
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DOWNERS GROVE
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01462217
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IRS990/WebsiteAddressTxt0WWW.COMPTIA.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06306788300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL INTERNET TESTING ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0841971995
ReturnHeader/Filer/PhoneNum06306788300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606015927
ReturnHeader/PreparerPersonGrp/PhoneNum03127298000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEROUX
ReturnHeader/ReturnTs02021-08-09T15:11:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFFEY
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,217
Liabilities
$2,693,149
Net assets
-$1,230,932
Revenue
$0
Expenses
$471,868
Net income
-$471,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.19$0.13$2.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$2.06$0.00$0.32$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.65$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.46$2.69$1.23$0.00$0.47$0.47