Civic Intelligence

South India Term Abroad Association

990 • Fiscal year 2014 • EIN 14-1966514

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SITAPROGRAM.ORG
1079 South 300 East84111

(202) 355-3964

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,415

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$865,257

Down $133,842 (-13%) from 2013

Net Assets

Up

$837,813

Up $142,572 (+21%) from 2013

Liabilities

Down

$27,444

Down $276,414 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

$525,108

No earlier filing loaded for comparison.

Expenses

Down

$429,744

Down $32,967 (-7.1%) from 2013

Net Income

$95,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $980,292Liabilities 2011: $332,847Net Assets 2011: $647,4452011Assets 2012: $680,814Liabilities 2012: $19,073Net Assets 2012: $661,7412012Assets 2013: $999,099Liabilities 2013: $303,858Net Assets 2013: $695,2412013Assets 2014: $865,257Liabilities 2014: $27,444Net Assets 2014: $837,8132014Assets 2015: $770,326Liabilities 2015: $48,487Net Assets 2015: $721,8392015Assets 2016: $591,160Liabilities 2016: $62,756Net Assets 2016: $528,4042016Assets 2017: $539,434Liabilities 2017: $62,128Net Assets 2017: $477,3062017Assets 2018: $246,780Liabilities 2018: $21,997Net Assets 2018: $224,7832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$865,257
Liabilities$27,444
Net Assets$837,813
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $445,2492011Expenses 2012: $475,2702012Expenses 2013: $462,7112013Revenue 2014: $525,108Expenses 2014: $429,744Net Income 2014: $95,3642014Revenue 2015: $251,785Expenses 2015: $367,759Net Income 2015: -$115,9742015Revenue 2016: $168,052Expenses 2016: $359,590Net Income 2016: -$191,5382016Revenue 2017: $260,998Expenses 2017: $332,747Net Income 2017: -$71,7492017Revenue 2018: $78,326Expenses 2018: $331,982Net Income 2018: -$253,6562018Revenue 2019: $896Expenses 2019: $34,298Net Income 2019: -$33,4022019

Highlighted filing

2014

Revenue$525,108
Expenses$429,744
Net Income$95,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$525,108
Mission and Program Overview

Mission

To facilitate a respectful and reciprocal encounter between united states college students and the contemporary cultures and peoples of south india.

To provide a study abroad program in india for american students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,262$400,171▲ $292,909
Savings and Temporary Cash Investments$427,000$381,202▼ $45,798
Accounts Receivable$227,901$0▼ $227,901
Prepaid Expenses and Deferred Charges$235,326$83,089▼ $152,237
Land, Buildings, and Equipment, Net$1,610$795▼ $815
Total Assets$999,099$865,257▼ $133,842
Liabilities
Accounts Payable and Accrued Expenses$15,658$25,444▲ $9,786
Deferred Revenue$288,200$2,000▼ $286,200
Total Liabilities$303,858$27,444▼ $276,414
Net Assets / Fund Balance
Unrestricted Net Assets$695,241$837,813▲ $142,572
Total Net Assets Fund Balance$695,241$837,813▲ $142,572
Total Liabilities and Net Assets / Fund Balance$999,099$865,257▼ $133,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$795$2,319$3,114
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie EtterExecutive DirectorFT$47,891$20,524$68,415
Alf HiltebeitelBoard Chair-$4,000-$4,000

Board Members and Trustees

NameTitle
Jason CarbineDirector
Nalini BhushanDirector
Robert HallworthDirector
Sandra RobinsonDirector
Steve KemperDirector
Tim DobeDirector
Sara DickeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,356
Investment Income
$8,752
Other Revenue
$0
Change in Net Assets
$95,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,655
Salaries, Compensation, and Employee Benefits$148,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,891$20,524-$72,415
Other Salaries and Wages$68,162--$68,162
Travel$56,005--$56,005
Conferences and Meetings$7,269$2,579-$9,848
Insurance$8,211$1,178-$9,389
Fees for Services Accounting$5,887$2,523-$8,410
Payroll Taxes$7,512--$7,512
Office Expenses$5,558$499-$6,057
Occupancy$1,922$823-$2,745
Other Expenses$1,607$209-$1,816
Fees for Services Other$1,405--$1,405
Depreciation Depletion$570$245-$815
Fees for Services Legal-$608-$608
All Other Expenses$171$73-$244
Total Functional Expenses$400,483$29,261$0$429,744
International Activity

International Summary

Offices
1
Employees
5
Spending
$170,935

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaStudents Studying in IndiaTo Provide a Study Abroad Program for American Students.15$170,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 with the tax preparer and approves the filing. The form 990 is then shared with the entire board of directors for their review and input prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets annually to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 18

“Sita's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Sita's documents are available upon written request.”

Filing and Contact Details

Filer

EIN
14-1966514
Phone
2023553964

Signing Officer

Name
Connie Etter
Title
Executive Director
Phone
2022990765
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Etter
Formed
2006
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Preparer
Joseph F Wilson Jr
Phone
2024298890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C; SITA HAS A FINANCE COMMITTEE THAT ASSUMES

“Responsibility for oversight of the annual review and reviewing the report with the independent accountant. This process has not changed from the prior year.”

Prior Period Adjustment.

“An error resulting from the understatement of prepaid expenses as of june 30, 2013 was discovered during the review engagement for june 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“South india term abroad association (sita) has adopted fasb asc 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax positions. It is management's belief that sita does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02161106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031192
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt02161106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422400
IRS990ScheduleA/Total509Grp/TotalAmt02161106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH INDIA TERM ABROAD ASSOCIATION (SITA) HAS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT SITA DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0170935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE A STUDY ABROAD PROGRAM FOR AMERICAN STUDENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0STUDENTS STUDYING IN INDIA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0170935
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0170935
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER AND APPROVES THE FILING. THE FORM 990 IS THEN SHARED WITH THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SITA'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITA'S DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL REVIEW AND REVIEWING THE REPORT WITH THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ERROR RESULTING FROM THE UNDERSTATEMENT OF PREPAID EXPENSES AS OF JUNE 30, 2013 WAS DISCOVERED DURING THE REVIEW ENGAGEMENT FOR JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C; SITA HAS A FINANCE COMMITTEE THAT ASSUMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE GEORGE WASHINGTON UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530196584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102121 I STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999099
IRS990/TotalAssetsEOYAmt0865257
IRS990/TotalAssetsGrp/BOYAmt0999099
IRS990/TotalAssetsGrp/EOYAmt0865257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,257
Liabilities
$27,444
Net assets
$837,813
Revenue
$525,108
Expenses
$429,744
Net income
$95,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.34$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.25$0.78$3.32$2.54
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.62$4.77$2.61$3.33$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.63$5.28$1.68$3.60$1.92
2015Detailed filing. Detailed filing data is available for this year.$7.70$0.48$7.22$2.52$3.68$1.16
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.27$8.38$5.25$4.30$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$3.04$6.95$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.19$6.62$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$3.33$6.47$4.45