Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
Promote cross-cultural education, training and research.
Promote intercultural education, training and research.
| 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. | - | $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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELMER DIXON | President | - | $0 | - | - |
| SUE SHINOMIYA | President-El | - | $0 | - | - |
| MONICA MUMFORD | Treasurer | - | $0 | - | - |
| MELISSA NEU | Secretary | - | $0 | - | - |
| WILLETTE NEAL PHD | Director | - | $0 | - | - |
| DR STACIE WALTON | Director | - | $0 | - | - |
| DR KWESI EWOODZIE | Director | - | $0 | - | - |
| SANDY FOWLER | Director | - | $0 | - | - |
| CHERYL WOEHR | Director | - | $0 | - | - |
“Other revenue 104 total 104”
“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”
“OTHER INCREASES 12,394”
“Credit card payable 682 204 deferred gain 0 12,195”
“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.”
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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MONICA MUMFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6309861469 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82654 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 594 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39462 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82654 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -5670 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73632 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 1426 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELMER DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE SHINOMIYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA MUMFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA NEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLETTE NEAL PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR STACIE WALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR KWESI EWOODZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SANDY FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERYL WOEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12394 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97732 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 104 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INTERCULTURAL EDUCATION, TRAINING AND RESEARCH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WEBINARS FOCUSED ON INTERCULTURAL EDUCATION, PROFESSIONAL DEVELOPMENT, AND ETHICAL BEHAVIOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN INTERCULTURAL TRAINING AND RESEARCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 43115 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 682 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12399 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130564 |
| IRS990EZ/TotalRevenueAmt | 0 | 24847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SIETARUSA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 278783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 335512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114762 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 340126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 104 TOTAL 104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 12,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 682 204 DEFERRED GAIN 0 12,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA MUMFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306993923 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIETAR USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIET |
| ReturnHeader/Filer/EIN | 0 | 010532058 |
| ReturnHeader/Filer/PhoneNum | 0 | 6309861469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2044 S ROBB WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80227 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MILES V SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T07:39:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.