Civic Intelligence

Sietar USA

990EZ • Fiscal year 2013 • EIN 01-0532058

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 601Lakewood, CO 60466

(877) 796-9700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$207,331

Down $11,041 (-5.1%) from 2012

Net Assets

$207,331

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$134,588

Down $9,661 (-6.7%) from 2012

Expenses

Up

$144,042

Up $24,314 (+20%) from 2012

Net Income

Down

-$9,454

Down $33,975 (-139%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $196,556Net Assets 2011: $196,5562011Assets 2012: $218,372Liabilities 2012: $02012Assets 2013: $207,331Liabilities 2013: $0Net Assets 2013: $207,3312013Assets 2014: $191,329Liabilities 2014: $0Net Assets 2014: $191,3292014Assets 2015: $179,342Liabilities 2015: $1,032Net Assets 2015: $178,3102015Assets 2016: $194,624Liabilities 2016: $1,032Net Assets 2016: $193,5922016Assets 2017: $221,202Liabilities 2017: $951Net Assets 2017: $220,2512017Assets 2018: $208,289Liabilities 2018: $951Net Assets 2018: $207,3382018Assets 2019: $273,732Liabilities 2019: $6,204Net Assets 2019: $267,5282019Assets 2020: $179,831Liabilities 2020: $8,116Net Assets 2020: $171,7152020Assets 2021: $180,450Liabilities 2021: $11,673Net Assets 2021: $168,7772021Assets 2022: $170,890Liabilities 2022: $682Net Assets 2022: $170,2082022Assets 2023: $82,654Liabilities 2023: $12,399Net Assets 2023: $70,2552023Assets 2024: $86,604Liabilities 2024: $18,016Net Assets 2024: $68,5882024

Highlighted filing

2013

Assets$207,331
Liabilities$0
Net Assets$207,331

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $155,367Expenses 2011: $128,058Net Income 2011: $27,3092011Revenue 2012: $144,249Expenses 2012: $119,728Net Income 2012: $24,5212012Revenue 2013: $134,588Expenses 2013: $144,042Net Income 2013: -$9,4542013Revenue 2014: $144,677Expenses 2014: $160,882Net Income 2014: -$16,2052014Revenue 2015: $128,674Expenses 2015: $142,592Net Income 2015: -$13,9182015Revenue 2016: $125,458Expenses 2016: $110,127Net Income 2016: $15,3312016Revenue 2017: $153,463Expenses 2017: $124,026Net Income 2017: $29,4372017Revenue 2018: $19,639Expenses 2018: $32,552Net Income 2018: -$12,9132018Revenue 2019: $117,369Expenses 2019: $50,167Net Income 2019: $67,2022019Revenue 2020: $67,592Expenses 2020: $163,405Net Income 2020: -$95,8132020Revenue 2021: $45,251Expenses 2021: $48,189Net Income 2021: -$2,9382021Revenue 2022: $80,447Expenses 2022: $66,621Net Income 2022: $13,8262022Revenue 2023: $24,847Expenses 2023: $137,194Net Income 2023: -$112,3472023Revenue 2024: $27,511Expenses 2024: $29,178Net Income 2024: -$1,6672024

Highlighted filing

2013

Revenue$134,588
Expenses$144,042
Net Income-$9,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$164,588
Mission and Program Overview

Mission

Promote cross-cultural education, training and research.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FOR MEMBERS OF SIETAR USA. THE CONFERENCE PROVIDES ACADEMIC AND PROFESSIONAL MEMBERS AREAS TO INTERACT AND ATTEND WORKSHOPS AND LECTURES ON NEW ADVANCES AND TECHNIQUES IN CROSS-CULTURAL EDUCATION, TRAINING AND RESEARCH.-$108,743
WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN CROSS-CULTURAL TRAINING AND RESEARCH.-$1,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA MUMFORDTreasurer-$0--
CHRISTOPHER DEALPresident-$0--
KELLI MCLOUD-SCHINGENPast Preside-$0--
ROB PUSCHDirector-$0--
MARIA THACKERDirector-$0--
NANCY TOMDirector-$0--
VALLI MURPHYDirector-$0--
CATE BRUBAKERDirector-$0--
BOBBIE STEWARTDirector-$0--
LISA SINGHDirector-$0--
BREIDI TRUSCOTT ROBERTSDirector-$0--
PATRICIA COLEMANPresident-El-$0--
ANN MARIE LEIDirector-$0--
CHAD BEYERSecretary-$0--
NAOMI LUDEMAN SMITHDirector-$0--
CHRIS PELTIERDirector-$0--
Filing and Contact Details

Filer

EIN
01-0532058
Phone
8777969700

Signing Officer

Name
Amy Rausch
Title
Treasurer
Phone
8777969700
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,377 supplies 20 conferences 82,425 board meetings 16,891 living code launch 5,726 insurance 1,950 bank & credit card fees 1,020 other fees 479 project mgmt software 539 total 110,427

Form 990-ez, Part I, Line 20

Unrealized loss on investments -1,587

Form 990-ez, Part II, Line 24

Other assets 1,802 454 total 1,802 454

Form 990-ez, Part III, Line 28

Annual conference for members of sietar usa. The conference provides academic and professional members areas to interact and attend workshops and lectures on new advances and techniques in cross-cultural education, training and research.

Raw XML Appendix231 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLI MCLOUDSCHINGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROB PUSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARIA THACKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5NANCY TOM
CompensationExplanation/CompensationExplanationGrp/PersonNm6VALLI MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm7CATE BRUBAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0454
IRS990EZ/OtherChangesInNetAssetsAmt0-1587
IRS990EZ/OtherExpensesTotalAmt0110427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CROSS-CULTURAL EDUCATION, TRAINING AND RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt0108115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FOR MEMBERS OF SIETAR USA. THE CONFERENCE PROVIDES ACADEMIC AND PROFESSIONAL MEMBERS AREAS TO INTERACT AND ATTEND WORKSHOPS AND LECTURES ON NEW ADVANCES AND TECHNIQUES IN CROSS-CULTURAL EDUCATION, TRAINING AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN CROSS-CULTURAL TRAINING AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144042
IRS990EZ/TotalProgramServiceExpensesAmt0110120
IRS990EZ/TotalRevenueAmt0134588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIETARUSA.ORG
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128764
IRS990ScheduleA/Total509Grp/TotalAmt0675724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,377 SUPPLIES 20 CONFERENCES 82,425 BOARD MEETINGS 16,891 LIVING CODE LAUNCH 5,726 INSURANCE 1,950 BANK & CREDIT CARD FEES 1,020 OTHER FEES 479 PROJECT MGMT SOFTWARE 539 TOTAL 110,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 1,802 454 TOTAL 1,802 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFERENCE FOR MEMBERS OF SIETAR USA. THE CONFERENCE PROVIDES ACADEMIC AND PROFESSIONAL MEMBERS AREAS TO INTERACT AND ATTEND WORKSHOPS AND LECTURES ON NEW ADVANCES AND TECHNIQUES IN CROSS-CULTURAL EDUCATION, TRAINING AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777969700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIETAR USA
ReturnHeader/Filer/BusinessNameControlTxt0SIET
ReturnHeader/Filer/EIN0010532058
ReturnHeader/Filer/PhoneNum08777969700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 601
ReturnHeader/Filer/USAddress/City0PARK FOREST
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FINNEY CPA
ReturnHeader/ReturnTs02014-08-14T13:16:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$0.28$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.70$0.25$1.37$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.80$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.69$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$0.68$1.63$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.17$0.50$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.20$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.53$1.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.25$1.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.29$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.45$1.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.35$1.44$0.09
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$1.44$1.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.55$1.28$0.27