Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$1,129,819
Up $757,829 (+204%) from 2016
Net Assets
Up$891,707
Up $601,778 (+208%) from 2016
Liabilities
Up$238,112
Up $156,051 (+190%) from 2016
Revenue And Expenses
Revenue
Up$2,321,707
Up $1,390,651 (+149%) from 2016
Expenses
Up$1,719,929
Up $787,563 (+84%) from 2016
Net Income
Up$601,778
Up $603,088 (+46037%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,321,707
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,230 | $713,665 | ▲ $583,435 |
| Pledges and Grants Receivable | $241,760 | $393,447 | ▲ $151,687 |
| Prepaid Expenses and Deferred Charges | - | $19,833 | - |
| Accounts Receivable | $0 | $2,874 | ▲ $2,874 |
| Total Assets | $371,990 | $1,129,819 | ▲ $757,829 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,061 | $238,112 | ▲ $156,051 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $82,061 | $238,112 | ▲ $156,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $248,106 | $852,541 | ▲ $604,435 |
| Temporarily Rstr Net Assets | $41,823 | $39,166 | ▼ $2,657 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $289,929 | $891,707 | ▲ $601,778 |
| Total Liabilities and Net Assets / Fund Balance | $371,990 | $1,129,819 | ▲ $757,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Stephen Frank | Executive Director | FT | $53,956 | $21,312 | $75,268 |
| Jeanne Thum | Treasurer, CFO | - | $57,359 | $3,148 | $60,507 |
| Valerie Lynn Moore | Secretary | PT | $25,983 | $4,656 | $30,639 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Taylor | Board Chair |
| Carletta Lahn | Director |
| Catherine Young | Director |
| Clare O'Leary - outgoing | Director |
| Joy Peyton | Director |
| Margaret Muthwii | Director |
| Nelis van den Berg | Director |
| Samantha Custer | Director |
| Serge Duss | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Multilingual Education Consultancy | Language Development Consulting | 1602-A Hunting Creek Drive, Alexandria, VA 22314, Nl | $138,909 |
| RUMA International | Program Development | - | $107,699 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,321,265
- Program Service Revenue
- $0
- Investment Income
- $442
- Other Revenue
- $0
- All Other Contributions
- $147,485
- Change in Net Assets
- $601,778
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,321,707
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,321,707
- Total Revenue per Form 990
- $2,321,707
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,429,453 |
| Salaries, Compensation, and Employee Benefits | $270,084 |
| Grants and Similar Amounts Paid | $20,392 |
| Total Fundraising Expense | $11,109 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $971,019 | $18,922 | $0 | $989,941 |
| Travel | $271,351 | $11,161 | $0 | $282,512 |
| Other Salaries and Wages | $120,190 | $94,852 | $2,096 | $217,138 |
| Fees for Services Management | $21,539 | $56,317 | $0 | $77,856 |
| Other Employee Benefits | $26,237 | $7,588 | $663 | $34,488 |
| Fees for Services Accounting | - | $26,093 | $0 | $26,093 |
| Occupancy | $9,004 | $15,856 | $0 | $24,860 |
| Grants to Domestic Orgs | $16,300 | - | - | $16,300 |
| Payroll Taxes | $8,745 | $4,378 | $216 | $13,339 |
| Advertising | $625 | $917 | $8,081 | $9,623 |
| Office Expenses | $4,273 | $2,114 | $0 | $6,387 |
| Pension Plan Contributions | $3,365 | $1,701 | $53 | $5,119 |
| Foreign Grants | $4,092 | - | - | $4,092 |
| Conferences and Meetings | $439 | $2,448 | $0 | $2,887 |
| Insurance | $812 | $1,192 | $0 | $2,004 |
| Information Technology | $1,354 | $544 | $0 | $1,898 |
| Fees for Services Legal | - | $950 | $0 | $950 |
| Other Expenses | $362 | $531 | $0 | $893 |
| Interest | $0 | $48 | $0 | $48 |
| Total Functional Expenses | $1,459,707 | $249,113 | $11,109 | $1,719,929 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,719,929 |
| Total Expenses per Audited Statements | $1,719,929 |
| Total Expenses per Form 990 | $1,719,929 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wycliffe Bible Translators | Orlando, FL | 501(c)(3) | Language development | $16,300 |
International Summary
- Offices
- 2
- Employees
- 48
- Spending
- $1,368,975
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | - | 1 | 33 | $1,009,867 |
| South Asia | Program Services | - | 1 | 12 | $290,411 |
| East Asia and the Pacific | Program Services | Educational materials training & development | 0 | 1 | $25,576 |
| Central America and the Caribbean | Program Services | Educational materials training & development | 0 | 1 | $22,959 |
| Middle East and North Africa | Program Services | Educational materials training and development | 0 | 0 | $9,012 |
| South America | Grantmaking | - | 0 | 0 | $4,092 |
| East Asia and the Pacific | Speaking at Seminars or Conferences | Indigenous teacher scholarships | 0 | 2 | $2,460 |
| South America | Program Services | Educational materials training and development | 0 | 0 | $2,285 |
| Sub-Saharan Africa | Speaking at Seminars or Conferences | - | 0 | 2 | $1,504 |
| Central America and the Caribbean | Speaking at Seminars or Conferences | Educational materials training & development | 0 | 1 | $809 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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
- 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 receives his compensation from Wycliffe Bible Translators and is seconded to SIL International. Wycliffe Bible Translators sets compensation periodically for its employees based on comparability data related to job position and living conservatively in an assigned location. SIL LEAD pays SIL International a contracted amount for the Executive Director's services. The amount paid to SIL is reviewed annually by the SIL LEAD Board of Directors and closely matches the salary amount paid by Wycliffe Bible Translators.”
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 and also made available to the public by request.”
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
- Jeanne Thum
- Title
- Treasurer, CFO
- Phone
- 9727087412
- Signed
- 2018-04-30
Organization Details
- Principal Officer
- Paul Frank
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
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 IX, Line 7
“Lines 7-10 include amounts paid for leased employees, thus there is no W-3 traceable to these, and they are not listed on Pg. 1, line 6. There are 8 such employees, 4 US-based and 4 working abroad. Leadership of SIL LEAD is provided by an unrelated partner organization and payment for these services are included on line 11a. Project activity is contractual in nature and payments to staff to operate those programs are included on line 11g. All employees and international consultants are included in the data on Schedule F.”
Form 990, Part IX, Line 11G
“Other fees for services include: 1) program related costs for linguistics consultants and professional services totaling $886,288; 2) program development services totaling $66,364; 3) program support services totaling $18,365; 4) general administrative & HR services totaling $18,922.”
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.”
Raw XML AppendixShowing 400 of 778 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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| IRS990/Desc | 0 | During FY17, SIL LEAD participated as a subcontractor on ten language development projects funded by USAID. SIL LEAD continued its work in Ethiopia and Nepal as a subcontractor to RTI International and in Afghanistan as a subcontractor to Creative Associates International. In addition, SIL LEAD began work on two new projects: a four-year project in Senegal with Chemonics International and a two-year project in Ghana with FHI360. SIL LEAD also participated as a subcontractor on several shorter-term and multi-year fixed price contracts funded by USAID involving work with Chemonics International, RTI International, Creative Associates International, the International Rescue Committee, and University Research Co. Each of these projects is designed to support the corresponding Ministries of Education in their efforts to improve the quality of education in their nations. SIL LEAD's involvement in these projects generally involves technical assistance in curriculum review, evaluation, and design; policy review and support; enhancement of local capacity through training and consultation; development and production of instructional materials; the training of writers, teachers, and trainers; and facilitation and support of workshops in each of these areas. Specific FY17 accomplishments include: 1) Afghanistan ACR (Creative Associates): completed revision of grade 1&2 materials in Dari and Pashto (student book and teacher guides); developed materials for grade 3 in both Dari and Pashto; completed language mapping report; provided technical assistance with Early Grade Reading Assessment (EGRA) and benchmarking for early grade reading; developed content and courses for Occupational Capacity Development Program (OCDP) and pre-service teacher training; 2) Senegal ACR (Chemonics): completed materials development for grade 1 in Seerer language; facilitated two sessions of teacher training, coaching and supervision workshops; 3) Ghana Learning (FHI360): led two 8-week materials development workshops in Tamale, Ghana during FY17; provided remote literacy and multilingual education expertise to the project; developed early grade reading materials for 11 Ghanaian languages; 4) Ethiopia READ TA (RTI): completed supplementary materials development workshop for grades 1-8 in English; 5) Nepal EGRP (RTI): SIL LEAD supported RTI International in its efforts to develop Nepali and Rana Tharu teaching learning materials and Early Grade Reading Assessment training and monitoring; 6) Democratic Republic of the Congo ACCELERE! (Chemonics): provided linguistic and orthographic advice; conducted one training workshop on the use of Bloom software and one training workshop on the use of SynPhony software; provided training to survey enumerators who subsequently conducted sociolinguistic surveys of pupil and teacher language use; 7) Malawi MERIT (RTI): provided capacity building to staff of the Malawi Ministry of Education, Sports, and Technology; provided guidance and technical assistance for the development of student textbooks and corresponding teacher's guides in the Chichewa language for grades 2-4 and English language for grades 2-4; 8) Mozambique VAMOS LER! (Creative Associates): performed analysis of three languages of Mozambique; provided training and technical assistance to project staff for the development of instructional materials; delivered specialized software for education specialists to use in designing learning materials; trained staff in the use of the software; provided guidance and input to staff as they used the tool for program design, 9) Pakistan Reading Project (International Rescue Committee): performed analysis of three languages of Pakistan; trained project staff to use the resulting specialized software in the design and development of instructional materials in those languages; 10) REACH Enabling Writers Project (University Research Co.): coordinated the translation of Bloom software interface into seven languages (Arabic, Bahasa Ind |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4656 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Serge Duss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margaret Muthwii |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joy Peyton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catherine Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nelis van den Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clare O'Leary - outgoing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carletta Lahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Samantha Custer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul Stephen Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeanne Thum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Valerie Lynn Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 53956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 25983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2173780 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2321707 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1898 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2004 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 891707 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34488 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217138 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13339 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 53 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5119 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 393447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19833 |
| IRS990/PrincipalOfficerNm | 0 | Paul Frank |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | International Community-Based Programs ($9,727): SIL LEAD has a vision to assist community-based organizations in their language development efforts through charitable donations received on their behalf. Fundraising for a pilot project in Peru began in 2015 and the first transfer of funds to our Peruvian partner took place later that year. To date, these funds have been used to provide 21 scholarships to indigenous teachers and aspiring teachers who are committed to teaching children in their own language. All funds raised for this pilot project have now been committed to individual scholarships and disbursements will continue during FY18. In 2017, SIL LEAD began to invest more heavily to further develop this type of work and hired a Community-Based Program Director to lead these efforts. In 2017 relationships were established with a non-profit organization in northern Ghana working in early childhood education. After agreements were formalized, disbursements began in FY18 to support this mother tongue based multilingual education effort impacting almost 1,600 pupils in 50 rural schools. Ongoing conversations with additional community based organizations that share SIL LEAD's mission and vision are underway to identify other potential partners. To support such community-based programs, SIL LEAD is strengthening its fundraising from individual donors and foundation grants. Domestic Grants ($16,300): SIL LEAD also grants money to domestic organizations with which it has an active partnership in the performance of its mission. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26027 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20392 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SIL LEAD continued to develop and promote its capacity to provide Bloom training workshops and support. To this end, SIL LEAD has continued to work on developing Bloom training materials, Bloom trainer certification curricula, additional localization, and to provide training and support to projects using Bloom. In FY17, SIL LEAD also expended funds on pro bono work related to Bloom software and collaboration in the Global Book Alliance. With regard to Bloom, SIL LEAD provided training and facilitation without charge in the use of Bloom to USAID headquarters staff. Service was also provided to a local community college as part of a student service activity using Bloom software to develop books. The Executive Director also donated considerable time to the coordination of a Technical Working Group of the Global Book Alliance. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7644 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,129,819
- Liabilities
- $238,112
- Net assets
- $891,707
- Revenue
- $2,321,707
- Expenses
- $1,719,929
- Net income
- $601,778