Civic Intelligence

Sil Lead Inc.

990 • Fiscal year 2019 • EIN 45-2532091

Oct 01, 2018 to Sep 30, 2019 • Filed on May 05, 2020

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,637

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$767,732

Down $106,176 (-12%) from 2018

Net Assets

Down

$672,266

Down $117,527 (-15%) from 2018

Liabilities

Up

$95,466

Up $11,351 (+13%) from 2018

Revenue

Down

$936,593

Down $687,047 (-42%) from 2018

Expenses

Down

$1,054,120

Down $671,434 (-39%) from 2018

Net Income

Down

-$117,527

Down $15,613 (-15%) from 2018

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

2019

Assets$767,732
Liabilities$95,466
Net Assets$672,266

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

2019

Revenue$936,593
Expenses$1,054,120
Net Income-$117,527
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 5, 2020
Return Version
2018v3.0
Gross Receipts
$936,593
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
Savings and Temporary Cash Investments$143,545$451,761▲ $308,216
Pledges and Grants Receivable$357,818$195,211▼ $162,607
Cash and Non-Interest-Bearing Accounts$356,769$109,326▼ $247,443
Prepaid Expenses and Deferred Charges$9,078$8,662▼ $416
Accounts Receivable$6,698$2,772▼ $3,926
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$873,908$767,732▼ $106,176
Liabilities
Accounts Payable and Accrued Expenses$83,257$68,479▼ $14,778
Grants Payable-$18,500-
Deferred Revenue$858$8,487▲ $7,629
Total Liabilities$84,115$95,466▲ $11,351
Net Assets / Fund Balance
Unrestricted Net Assets$767,110$663,898▼ $103,212
Temporarily Rstr Net Assets$22,683$8,368▼ $14,315
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$789,793$672,266▼ $117,527
Total Liabilities and Net Assets / Fund Balance$873,908$767,732▼ $106,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Stephen FrankExecutive DirectorFT$44,050$22,587$66,637
Jeanne Thum - 3 mos - outgoingTreasurer, CFO-$39,683$15,714$55,397
Valori Maresco - 9 mos - incomingTreasurer, ControllerFT$48,352$1,209$49,561
Valerie Lynn MooreSecretary-$23,942$5,073$29,015

Board Members and Trustees

NameTitle
Mark TaylorBoard Chair
Carletta LahnDirector
Catherine YoungDirector
Joy PeytonDirector
Margaret MuthwiiDirector
Nelis van den BergDirector
Samantha CusterDirector
Serge DussDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Multilingual Education ConsultancyLanguage Development ConsultingZuiderkruis 490, 3902 XP, Veenendaal, Nl$147,269
Revenue and Support

Revenue Composition

Contributions and Grants
$926,950
Program Service Revenue
$3,000
Investment Income
$6,643
Other Revenue
$0
All Other Contributions
$155,654
Change in Net Assets
$-117,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,955
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$942,548
Total Revenue per Form 990
$936,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,860
Salaries, Compensation, and Employee Benefits$494,352
Grants and Similar Amounts Paid$44,908
Total Fundraising Expense$10,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$332,157$2,550$0$334,707
Other Salaries and Wages$151,374$132,481$1,533$285,388
Current Officers, Directors, Trustees, and Key Employees$16,867$133,542$0$150,409
Travel$75,823$20,589$0$96,412
Foreign Grants$44,908--$44,908
Other Employee Benefits$25,671$12,368$159$38,198
Occupancy$8,414$10,863$0$19,277
Fees for Services Accounting$0$19,225$0$19,225
Advertising$9,686$0$8,594$18,280
Payroll Taxes$6,530$8,903$110$15,543
Office Expenses$6,901$2,165$0$9,066
Information Technology$3,141$1,996$0$5,137
Conferences and Meetings$1,662$3,176$0$4,838
Pension Plan Contributions$2,183$2,594$37$4,814
Insurance$640$1,364$0$2,004
Other Expenses$15$0$0$15
Total Functional Expenses$688,992$354,695$10,433$1,054,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,075
Expenses per Audited Statements$1,054,120
Total Expenses per Form 990$1,054,120
Expenses Not Reported on Form 990$5,955
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
23
Spending
$581,408

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

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Services-09$225,362
South AsiaProgram Services-07$200,110
East Asia and the PacificProgram ServicesEducational materials training & development08$92,200
South AsiaGrantmaking-00$17,500
South AmericaGrantmaking-00$14,678
Central America and the CaribbeanProgram ServicesEducational materials training & development01$10,671
East Asia and the PacificGrantmakingEducational materials training & development00$9,000
East Asia and the PacificSpeaking at Seminars or ConferencesEducational materials training & development00$3,954
Sub-Saharan AfricaGrantmaking-00$3,730
Sub-Saharan AfricaSpeaking at Seminars or Conferences-00$3,155
South AmericaProgram ServicesEducational materials training & development00$1,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
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 executive director and the board of directors before filing.

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

The board of directors, officers and select employees respond to a questionnaire each year disclosing any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The executive director, treasurer (outgoing) and secretary receive their compensation from Wycliffe Bible Translators and are 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 full-time services. This amount is reviewed annually by the SIL LEAD Board of Directors. The treasurer (incoming) receives compensation from SIL International and is seconded to SIL LEAD. SIL LEAD reimburses SIL International directly for all payroll related expense. The salary amount is based on comparability data related to job position and was reviewed within the current tax year.

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
Valori Maresco
Title
Controller
Phone
9727087412
Signed
2020-05-05

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 V, Line 2A

See note for Part IX, Line 7.

Form 990, Part IX, Line 5

The executive director and CFO (first 3 months of tax year only) services of SIL LEAD are provided by an unrelated partner organization and payment is made for these services. See note to Part VI, Section B, Line 15.

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 Page 1, Line 6.

Form 990, Part IX, Line 11G

Other fees for services include: 1) program-related costs for literacy and linguistics consultants and professional services totaling $281,037; 2) program development services totaling $51,120; 3) HR services totaling $2,550.

Form 990, Part XI, Line 9

Donated services include professional and software subscription 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.

Form 990, Part XII, Line 3A

In FY19, SIL LEAD did not meet the threshold needed to require the audit as set forth in the Single Audit Act. However, we initiated an AUP engagement with our auditors related to our main government grants.

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IRS990/Desc0During FY19, SIL LEAD participated as a subcontractor on 11 education projects funded by USAID. SIL LEAD continued its work on several multi-year contracts in Afghanistan, Democratic Republic of the Congo, Guatemala, Nepal, the Philippines and Senegal. SIL LEAD took on new work in Kenya, Mozambique, the Philippines and Washington DC. Work on these projects was performed as a subcontractor to a number of organizations, including: Chemonics International, Creative Associates International, FHI 360, Juarez and Associates, RTI International, University Research Co and World Vision. Each of these projects is designed to improve the quality of education in the respective countries and is often carried out in collaboration with the host country through its Ministry of Education (MoE). 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/or facilitation and support of workshops in each of these areas. Specific FY19 accomplishments include: 1) Afghanistan ACR (Creative Associates International): SIL LEAD completed final revision of grades 2-3 materials (student book and teacher guides) in Dari and Pashto; supported the drafting, field testing and revising of 168 readers for grades 1-3; adapted software tools to support local development of additional reading materials; helped to develop a plan to create an Early Grade Toolkit to enable local teachers and education departments to create additional reading materials; recruited and trained local reading lab specialists to build the capacity of the Afghan MoEd and provincial departments of education for ongoing creation of new reading material; completed the training of one cohort of trainees through the Occupational Capacity Development Program and began training for a second cohort; helped train core teacher training staff in two pre-service teacher training courses and developed materials for one additional course; and contributed to research on struggling readers and how to identify and support them in the Afghan context; 2) Senegal ACR (Chemonics International): SIL LEAD's consultants provided technical assistance for developing grades 1-3 materials in the Seereer language with a particular focus this year on grade 3; facilitated numerous teacher training, coaching and supervision workshops in Dakar, Fatick and Kaolack; provided assistance with Early Grade Reading Assessment tools development; produced a technical document on "How to Teach Writing" for teachers; helped to develop coaching tools on digitized survey solutions; and conducted 2 Bloom software training workshops in Dakar; 3) Nepal EGRP (RTI International): SIL LEAD continued to support RTI International in its efforts to develop teaching-learning materials in Awadhi, Maithili and Rana Tharu. Further progress was made on grades 2-3 materials for each of these languages; 4) Chemonics DRC ACCELERE! (Chemonics International): SIL LEAD consultants provided additional analysis of Ciluba, Lingala, and Kiswahili text and updated the SynPhony software based on this analysis; prepared the linguistic survey research findings for presentation at the provincial level; made further revisions to the sociolinguistics study report; and contributed toward the project's final report. SIL LEAD's sociolinguistics consultant presented the findings of the sociolinguistic survey at the Comparative International Education Society meetings in San Francisco in April 2019; 5) REACH Enabling Writers Project (University Research Co.): SIL LEAD was contracted to provide additional remote support through November 2018 for project awardees who had not yet completed and uploaded their books to bloomlibrary.org. In total, the awardees in Bangladesh, Haiti, Indonesia, Nepal, Nigeria and th
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Serge Duss
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Muthwii
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Peyton
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Nelis van den Berg
IRS990/Form990PartVIISectionAGrp/PersonNm6Carletta Lahn
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Custer
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Stephen Frank
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne Thum - 3 mos - outgoing
IRS990/Form990PartVIISectionAGrp/PersonNm10Valori Maresco - 9 mos - incoming
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Lynn Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt844050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1048352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123942
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer, Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IRPDocumentCnt012
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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/MoreThan5000KToOrgInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt08414
IRS990/OccupancyGrp/TotalAmt019277
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/ProgramServicesAmt06901
IRS990/OfficeExpensesGrp/TotalAmt09066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5955
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038198
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02613
IRS990/OtherExpensesGrp/ProgramServicesAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/TotalAmt04624
IRS990/OtherExpensesGrp/TotalAmt11275
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285388
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08903
IRS990/PayrollTaxesGrp/ProgramServicesAmt06530
IRS990/PayrollTaxesGrp/TotalAmt015543
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02183
IRS990/PensionPlanContributionsGrp/TotalAmt04814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08662
IRS990/PrincipalOfficerNm0Paul Frank
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511210
IRS990/ProgramServiceRevenueGrp/Desc0Bloom Enterprise subscription
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SIL LEAD has a vision to assist community-based organizations in their language development efforts through charitable donations received on their behalf for projects that align with SIL LEAD's mission. To support such community-based programs, SIL LEAD has been strengthening its fundraising from individual donors and foundation grants. In FY19, SIL LEAD sent funds to 6 organizations. In addition to the 2 with project work that began prior to FY19, SIL LEAD selected 4 new organizations in November 2019 to receive small project grants. Each of these new projects is expected to be completed within 2 years of inception and all 4 grantees received initial disbursements and began implementation during FY19. All 6 grantees are NGOs or community-based organizations that work for charitable, not-for-profit purposes and share SIL LEAD's mission and vision. Details on each grantee and the programs SIL LEAD supports are as follows: 1) ARIAP (Asociación Raíces Indigenas Amazónicas Peruanas): SIL LEAD continued to monitor the progress of 21 indigenous teacher scholarship recipients. A total of 13 women and 8 men from 8 different language communities received scholarships to help finance the cost of completing their títulos (teaching credentials); 2) Literacy and Development through Partnership (LDP): In 2018, SIL LEAD signed an agreement with LDP, a non-profit organization in northern Ghana working in early childhood education. Disbursements began in FY18 and have continued through FY19 to support LDP's mother tongue based multilingual education effort impacting approximately 1,600 pupils in 50 rural schools; 3) Fraternidad de Asociaciones de Iglesias Evangélicas Nativas de la Amazonía Peruana (FAIENAP): SIL LEAD entered an agreement with FAIENAP to support their goal of establishing vernacular reading clubs in 12 indigenous languages of Peru. FAIENAP provides training for literacy facilitators and teachers and works with them to create and publish vernacular language materials to teach and encourage reading among children and adults. The organization held 2 workshops in FY19; 4) Idara Baraye Taleem-o-Taraqi (IBT): SIL LEAD supported the work of IBT on their project aimed at strengthening literacy and cultural identity among the Torwali-speaking community. The project focuses on the production of animated comics for digital and print publication based on Torwali folktales to increase children's literacy & awareness; 5) SIL LEAD supports the work of an organization in India in the creation and publication of trilingual dictionaries in 10 languages in Rajasthan, plus Hindi and English. The project also supports website creation using these 10 mother tongues for the language communities involved in the dictionary creation; 6) Language and Social Development Organization (LSDO): SIL LEAD supports LSDO's project entitled "Developing Reading Materials and Strengthening Local Community Capacity." 3 workshops were implemented in 2019 to train literacy facilitators and teachers from 3 minority language communities in Myanmar. Project outcomes included the professional development and training of LSDO staff for literacy work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Bloom book creation software continues to be one of SIL LEAD's primary service areas. SIL LEAD updates and expands Bloom training resources on an ongoing basis and continues to enhance the Bloom Enterprise subscription service, which provides organizations with additional features and capabilities related to Bloom beyond what is available in the regular free version.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01598532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089114
IRS990/PYInvestmentIncomeAmt01533
IRS990/PYOtherExpensesAmt01208957
IRS990/PYOtherRevenueAmt023575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101914
IRS990/PYSalariesCompEmpBnftPaidAmt0427483
IRS990/PYTotalExpensesAmt01725554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623640
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117527
IRS990/RegularMonitoringEnfrcInd01

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
2019Detailed filing. Detailed filing data is available for this year.$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