Civic Intelligence

Sietar USA

990EZ • Fiscal year 2019 • EIN 01-0532058

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 13, 2021

PO Box 548Wheaton, IL 60187

(630) 986-1469

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

498%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$273,732

Up $65,443 (+31%) from 2018

Net Assets

Up

$267,528

Up $60,190 (+29%) from 2018

Liabilities

Up

$6,204

Up $5,253 (+552%) from 2018

Revenue

Up

$117,369

Up $97,730 (+498%) from 2018

Expenses

Up

$50,167

Up $17,615 (+54%) from 2018

Net Income

Up

$67,202

Up $80,115 (+620%) from 2018

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

2019

Assets$273,732
Liabilities$6,204
Net Assets$267,528

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

2019

Revenue$117,369
Expenses$50,167
Net Income$67,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2021
Return Version
2019v5.0
Gross Receipts
$117,369
Mission and Program Overview

Mission

Promote cross-cultural education, training and research.

Promote intercultural 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 INTERCULTURAL EDUCATION, TRAINING AND RESEARCH.-$24,914
WEBINARS FOCUSED ON INTERCULTURAL EDUCATION, PROFESSIONAL DEVELOPMENT, AND ETHICAL BEHAVIOR.-$659
WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN INTERCULTURAL TRAINING AND RESEARCH.-$121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FOWLERPresident-$0--
JUSTIN SITRONSecretary-$0--
HAMILTON CRUZTreasurer-$0--
BRETT PARRYDirector-$0--
JULIA GASPAR-BATESDirector-$0--
SHERRI TAPPDirector-$0--
KATERINA SALAS-NACHOVADirector-$0--
Filing and Contact Details

Filer

Filer Name
Sietar USA
EIN
01-0532058
Phone
6309861469
Address
PO BOX 548, WHEATON, IL 60187

Signing Officer

Name
Sandra Fowler
Title
President
Phone
2314142008
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

This amended form 990-ez for the year ended 12/31/2019 is being filed to correct inaccurancies reported by the former preparer.

Form 990-ez, Part I, Line 16

Expenses conferences 24,914 insurance 1,150 board expenses 7,548 office expenses 1,365 seminar series 659 software 247 total 35,883

Form 990-ez, Part I, Line 20

Changes resulting from amended return -7,012

Form 990-ez, Part II, Line 26

Deferred revenue 0 4,760 start-up reserve 951 951 credit card payable 0 493

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 intercultural education, training and research.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED FORM 990-EZ FOR THE YEAR ENDED 12/31/2019 IS BEING FILED TO CORRECT INACCURANCIES REPORTED BY THE FORMER PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES 24,914 INSURANCE 1,150 BOARD EXPENSES 7,548 OFFICE EXPENSES 1,365 SEMINAR SERIES 659 SOFTWARE 247 TOTAL 35,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES RESULTING FROM AMENDED RETURN -7,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 4,760 START-UP RESERVE 951 951 CREDIT CARD PAYABLE 0 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL 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 INTERCULTURAL EDUCATION, TRAINING AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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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