Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$180,450
Up $619 (+0.3%) from 2020
Net Assets
Down$168,777
Down $2,938 (-1.7%) from 2020
Liabilities
Up$11,673
Up $3,557 (+44%) from 2020
Revenue And Expenses
Revenue
Down$45,251
Down $22,341 (-33%) from 2020
Expenses
Down$48,189
Down $115,216 (-71%) from 2020
Net Income
Up-$2,938
Up $92,875 (+97%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $45,251
Mission and Program Overview
Mission
Promote cross-cultural education, training and research.
Promote intercultural education, training and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $11,492 |
| WEBINARS FOCUSED ON INTERCULTURAL EDUCATION, PROFESSIONAL DEVELOPMENT, AND ETHICAL BEHAVIOR. | - | $1,110 |
| WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN INTERCULTURAL TRAINING AND RESEARCH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT PARRY | President | - | $0 | - | - |
| JUSTIN SITRON | Secretary | - | $0 | - | - |
| ALSU SCHONDELMAYER EA | Treasurer | - | $0 | - | - |
| ELMER DIXON | President-El | - | $0 | - | - |
| JULIA GASPAR-BATES | Director | - | $0 | - | - |
| WILLETTE NEAL PHD | Director | - | $0 | - | - |
| DR NKENGE FRIDAY | Director | - | $0 | - | - |
| DR RASHMI KAPSE | Director | - | $0 | - | - |
| CALIOPY GLAROS | Director | - | $0 | - | - |
| CHERYL WOEHR | Director | - | $0 | - | - |
| KAREN LOKKESMOE | Director | - | $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
- Alsu Schondelmayer Ea
- Title
- Treasurer
- Phone
- 2314142008
- Signed
- 2022-07-11
- 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, Part I, Line 16
“Expenses office 143 information technology exp 7,001 conference 2020 software 2,345 conference 2021 software/mktg 2,472 conference 2022 food/beverage 6,675 insurance 1,610 board expenses 141 speakers 1,110 other 43 bank fees 1,630 total 23,170”
Form 990-ez, Part II, Line 26
“Deferred revenue 8,083 10,708 credit card payable 33 965”
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.”
Raw XML Appendix184 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2607 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6599 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 395194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 143 INFORMATION TECHNOLOGY EXP 7,001 CONFERENCE 2020 SOFTWARE 2,345 CONFERENCE 2021 SOFTWARE/MKTG 2,472 CONFERENCE 2022 FOOD/BEVERAGE 6,675 INSURANCE 1,610 BOARD EXPENSES 141 SPEAKERS 1,110 OTHER 43 BANK FEES 1,630 TOTAL 23,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 8,083 10,708 CREDIT CARD PAYABLE 33 965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIET |
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| ReturnHeader/Filer/PhoneNum | 0 | 6309861469 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383581667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT KONING VILLARREAL & ASSOC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 FRONT AVE NW SUITE 315 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 495044400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167420400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MILES V SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-05T15:03:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALSU |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHONDELMAYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,450
- Liabilities
- $11,673
- Net assets
- $168,777
- Revenue
- $45,251
- Expenses
- $48,189
- Net income
- -$2,938