Civic Intelligence

Sil Lead Inc.

990 • Fiscal year 2015 • EIN 45-2532091

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 05, 2016

7500 W Camp Wisdom RdDallas, TX 75236

(972) 708-7412

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,236

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$360,967

Down $158,551 (-31%) from 2014

Net Assets

Down

$291,239

Down $47,032 (-14%) from 2014

Liabilities

Down

$69,728

Down $111,519 (-62%) from 2014

Revenue

Down

$1,072,981

Down $278,309 (-21%) from 2014

Expenses

Up

$1,120,013

Up $76,180 (+7.3%) from 2014

Net Income

Down

-$47,032

Down $354,489 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $191,076Liabilities 2012: $155,965Net Assets 2012: $35,1112012Assets 2013: $271,679Liabilities 2013: $240,865Net Assets 2013: $30,8142013Assets 2014: $519,518Liabilities 2014: $181,247Net Assets 2014: $338,2712014Assets 2015: $360,967Liabilities 2015: $69,728Net Assets 2015: $291,2392015Assets 2016: $371,990Liabilities 2016: $82,061Net Assets 2016: $289,9292016Assets 2017: $1,129,819Liabilities 2017: $238,112Net Assets 2017: $891,7072017Assets 2018: $873,908Liabilities 2018: $84,115Net Assets 2018: $789,7932018Assets 2019: $767,732Liabilities 2019: $95,466Net Assets 2019: $672,2662019Assets 2020: $679,976Liabilities 2020: $124,496Net Assets 2020: $555,4802020Assets 2021: $575,166Liabilities 2021: $53,551Net Assets 2021: $521,6152021Assets 2022: $368,587Liabilities 2022: $92,827Net Assets 2022: $275,7602022Assets 2023: $104,951Liabilities 2023: $14,204Net Assets 2023: $90,7472023Assets 2024: $93,517Liabilities 2024: $139,517Net Assets 2024: -$46,0002024

Highlighted filing

2015

Assets$360,967
Liabilities$69,728
Net Assets$291,239

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $269,9892012Expenses 2013: $619,0872013Revenue 2014: $1,351,290Expenses 2014: $1,043,833Net Income 2014: $307,4572014Revenue 2015: $1,072,981Expenses 2015: $1,120,013Net Income 2015: -$47,0322015Revenue 2016: $931,056Expenses 2016: $932,366Net Income 2016: -$1,3102016Revenue 2017: $2,321,707Expenses 2017: $1,719,929Net Income 2017: $601,7782017Revenue 2018: $1,623,640Expenses 2018: $1,725,554Net Income 2018: -$101,9142018Revenue 2019: $936,593Expenses 2019: $1,054,120Net Income 2019: -$117,5272019Revenue 2020: $1,009,886Expenses 2020: $1,126,672Net Income 2020: -$116,7862020Revenue 2021: $801,475Expenses 2021: $835,340Net Income 2021: -$33,8652021Revenue 2022: $623,333Expenses 2022: $869,188Net Income 2022: -$245,8552022Revenue 2023: $433,151Expenses 2023: $618,164Net Income 2023: -$185,0132023Revenue 2024: $278,791Expenses 2024: $415,538Net Income 2024: -$136,7472024

Highlighted filing

2015

Revenue$1,072,981
Expenses$1,120,013
Net Income-$47,032
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,072,981
Mission and Program Overview

Mission

The mission of SIL LEAD is to serve minority language communities and support the purposes and ends of SIL International, primarily through a focus on language and its role in education and development in minority language communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$289,778$233,836▼ $55,942
Cash and Non-Interest-Bearing Accounts$222,792$121,357▼ $101,435
Prepaid Expenses and Deferred Charges$6,202$3,810▼ $2,392
Accounts Receivable$746$1,964▲ $1,218
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$519,518$360,967▼ $158,551
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$81,247$69,728▼ $11,519
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$181,247$69,728▼ $111,519
Net Assets / Fund Balance
Unrestricted Net Assets$338,271$287,922▼ $50,349
Temporarily Rstr Net Assets$0$3,317▲ $3,317
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$338,271$291,239▼ $47,032
Total Liabilities and Net Assets / Fund Balance$519,518$360,967▼ $158,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Stephen FrankExecutive DirectorFT$45,780$20,456$66,236
Eleanor Lee BerryTreasurer, CFOPT$26,808$7,828$34,636
Valerie Lynn MooreSecretaryPT$27,003$4,228$31,231

Board Members and Trustees

NameTitle
Mark TaylorBoard Chair
Carl GroveDirector
Catherine YoungDirector
Clare O'LearyDirector
Dave PearsonDirector
Joy PeytonDirector
Margaret MuthwiDirector
Paul NelsonDirector
Serge DussDirector
Simon CaudwellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Multilingual Education ConsultancyLanguage Development ConsultantZuiderkruis 490, 3902 XP Veenendaa, Nl$108,846
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,581
Program Service Revenue
$22,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,959
Change in Net Assets
$-47,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,291
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,106,272
Total Revenue per Form 990
$1,072,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,605
Salaries, Compensation, and Employee Benefits$153,208
Grants and Similar Amounts Paid$22,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,312$37,580$0$519,892
Travel$209,697$21,665$0$231,362
Other Salaries and Wages$127,456$784$0$128,240
Fees for Services Management$19,679$67,321$0$87,000
Occupancy$3,081$23,222$0$26,303
Fees for Services Accounting$3,081$22,418$0$25,499
Office Expenses$12,824$10,713$0$23,537
Grants to Domestic Orgs$22,200--$22,200
Other Employee Benefits$16,116$0$0$16,116
Conferences and Meetings$898$8,691$0$9,589
Payroll Taxes$8,769$83$0$8,852
Information Technology$987$5,122$0$6,109
Fees for Services Legal$0$5,750$0$5,750
Insurance$2,731$1,804$0$4,535
Advertising$281$2,529$0$2,810
Interest$0$1,543$0$1,543
Other Expenses$263$413$0$676
Total Functional Expenses$910,375$209,638$0$1,120,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,304
Expenses per Audited Statements$1,120,013
Total Expenses per Form 990$1,120,013
Expenses Not Reported on Form 990$33,291
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wycliffe Bible TranslatorsOrlando, FL501 (c) (3)Language Development$22,200

International Summary

Offices
4
Employees
28
Spending
$733,734

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
Sub-Saharan AfricaProgram ServicesDevelop Education Materials319$632,821
South AsiaProgram ServicesDevelop Education Materials17$98,481
North America (including Canada and Mexico, but not the United States)Program ServicesLanguage Analysis01$2,300
East Asia and the PacificProgram ServicesLanguage Analysis01$132
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

The return is prepared by staff knowledgeable about the 990. Any questions requiring additional expertise are referred to our CPA firm, the final return is reviewed by the Treasurer, then by the Executive Director and the Board before filing.

Form 990, Part VI, Section B, Line 12C

The Board and Senior Executives respond to a questionnaire each year disclosing any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The Executive Director's salary was established by the Board at a level commensurate with need for living conservatively in Washington DC area, and documented in minutes.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are made available to the public by request. Financial Statements are published on the website.

Filing and Contact Details

Filer

Filer Name
Sil Lead Inc
EIN
45-2532091
Phone
9727087412
Address
7500 W Camp Wisdom Rd, Dallas, TX 75236
Doing Business As
See Sch O

Signing Officer

Name
Eleanor Berry
Title
CFO
Phone
9727087412
Signed
2016-04-05

Organization Details

Principal Officer
Paul Frank
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Header, Line C

DBAs include LEAD; LEAD Asia, Language Education and Development; Literacy, Education, and Development

Form 990, Part III, Line 2

Please see description given on Line 4c for the Nepal project.

Form 990, Part IX, Line 7

Lines 7,9 and 10 includes amounts paid for leased employees. Thus there is no W-3 traceable to these, and they are not listed on Pg. 1, line 6. Leadership of SIL LEAD is provided by an unrelated partner organization and payments for that are included on line 11a. Project activity is contractual in nature and staff to operate those programs are included on line 11g, as well as Sch F, Pt 1 Col c.

Form 990, Part IX, Line 11G

Other fees for services includes Linguistic Consultants for Programs and Program Oversight of $482,312 and Program Development and Administrative Services of $37,580.

Form 990, Part XI, Line 9

Donated services

Form 990, Part XII, Line 2C

The Board has established an Audit Committee which selects the audit firm, oversees the audit process, approves the audited financial statements and management comment letter, and meets with the auditor without management present at least once each year.

Financial Statement Notes

Schedule D, Part X, Line 2

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities., As of September 30, 2015 the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Clare O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm2Serge Duss
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Muthwi
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Nelson
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IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Young
IRS990/Form990PartVIISectionAGrp/PersonNm8Simon Caudwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Carl Grove
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IRS990/Form990PartVIISectionAGrp/PersonNm11Eleanor Lee Berry
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0922622
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01072981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05122
IRS990/InformationTechnologyGrp/ProgramServicesAmt0987
IRS990/InformationTechnologyGrp/TotalAmt06109
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/ProgramServicesAmt02731
IRS990/InsuranceGrp/TotalAmt04535
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01543
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of SIL LEAD is to serve minority language communities and support the purposes and ends of SIL International, primarily through a focus on language and its role in education and development in minority language communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0338271
IRS990/NetAssetsOrFundBalancesEOYAmt0291239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023222
IRS990/OccupancyGrp/ProgramServicesAmt03081
IRS990/OccupancyGrp/TotalAmt026303
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010713
IRS990/OfficeExpensesGrp/ProgramServicesAmt012824
IRS990/OfficeExpensesGrp/TotalAmt023537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-33291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016116
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ProgramServicesAmt0263
IRS990/OtherExpensesGrp/TotalAmt0676
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083
IRS990/PayrollTaxesGrp/ProgramServicesAmt08769
IRS990/PayrollTaxesGrp/TotalAmt08852
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfficerNm0Paul Frank
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Bloom Software Prize Money
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SIL Lead participated in a language development project in Ethiopia funded by USAID, as a subcontractor to RTI International. The main objective of the READ TA project is to improve the reading and writing performance of 15 million primary grade students in seven Ethiopian languages, and English as a second language. This five year country-wide USAID project is currently in its fourth year of implementation. SIL LEAD has reviewed national mother tongue curriculum and has assessed the existing learning materials for three languages-Wolayttatto, Hadiyyisa, and Sidaamu Afoo. Teaching and learning materials have also been prepared for grades 1-8 in three languages. SIL LEAD is currently supporting the ongoing English as a Second Language (ESL) curriculum and material revision and development efforts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SIL Lead participated in a language development project in Nepal funded by USAID, as a subcontractor to RTI International. USAID's Early Grade Reading Program (EGRP) is a five year project to support the Ministry of Education in Nepal with the overall goal of improving reading outcomes in Nepali and three mother tongue languages, Rana Tharu, Maithili, and Awadhi, for over one million learners. SIL LEAD will provide short term technical assistance to the program through curriculum and material development for three mother tongue languages to support the Government of Nepal's National Early Grade Reading Program (NEGRP). In addition, SIL LEAD will provide technical assistance through supplementary materials development, teacher training and building the capacity of local NGOs. Grade 1 student books and teacher guides for Rana Tharu and Nepali as a second language (L2) will be ready to print by February 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093355
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other small programs including developing educational materials and teacher training; evaluating educational materials; Bloom literacy software development; grantmaking; and Bloom prize winnings
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013978
IRS990/PYInvestmentIncomeAmt0732
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0960830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307457
IRS990/PYSalariesCompEmpBnftPaidAmt069025
IRS990/PYTotalExpensesAmt01043833

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.14$0.05$0.28$0.42$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.43$0.62$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.62$0.87$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.52$0.80$0.84$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$1.01$1.13$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$0.94$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$1.62$1.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$2.32$1.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$1.35$1.04$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.04$0.27