Civic Intelligence

Sietar USA

990EZ • Fiscal year 2023 • EIN 01-0532058

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

2044 S Robb WayLakewood, CO 80227

(630) 986-1469

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-452%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$82,654

Down $88,236 (-52%) from 2022

Net Assets

Down

$70,255

Down $99,953 (-59%) from 2022

Liabilities

Up

$12,399

Up $11,717 (+1718%) from 2022

Revenue

Down

$24,847

Down $55,600 (-69%) from 2022

Expenses

Up

$137,194

Up $70,573 (+106%) from 2022

Net Income

Down

-$112,347

Down $126,173 (-913%) from 2022

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

2023

Assets$82,654
Liabilities$12,399
Net Assets$70,255

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

2023

Revenue$24,847
Expenses$137,194
Net Income-$112,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$73,632
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.-$130,564
WEBINARS FOCUSED ON INTERCULTURAL EDUCATION, PROFESSIONAL DEVELOPMENT, AND ETHICAL BEHAVIOR.--
WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN INTERCULTURAL TRAINING AND RESEARCH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELMER DIXONPresident-$0--
SUE SHINOMIYAPresident-El-$0--
MONICA MUMFORDTreasurer-$0--
MELISSA NEUSecretary-$0--
WILLETTE NEAL PHDDirector-$0--
DR STACIE WALTONDirector-$0--
DR KWESI EWOODZIEDirector-$0--
SANDY FOWLERDirector-$0--
CHERYL WOEHRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sietar USA
EIN
01-0532058
Phone
6309861469
Address
2044 S ROBB WAY, LAKEWOOD, CO 80227

Signing Officer

Name
Monica Mumford
Title
Treasurer
Phone
6306993923
Signed
2024-10-28
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 8

Other revenue 104 total 104

Form 990-ez, Part I, Line 16

Expenses conference software 11,496 conference marketing 21 general expenses 1,119 conference hotel expense 82,450 insurance 1,630 postage 457 professional 289 licenses 270 total 97,732

Form 990-ez, Part I, Line 20

OTHER INCREASES 12,394

Form 990-ez, Part II, Line 26

Credit card payable 682 204 deferred gain 0 12,195

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 Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 104 TOTAL 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE SOFTWARE 11,496 CONFERENCE MARKETING 21 GENERAL EXPENSES 1,119 CONFERENCE HOTEL EXPENSE 82,450 INSURANCE 1,630 POSTAGE 457 PROFESSIONAL 289 LICENSES 270 TOTAL 97,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 12,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 682 204 DEFERRED GAIN 0 12,195
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.
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ReturnHeader/ReturnTs02024-11-13T07:39:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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