Civic Intelligence

Sil Lead Inc.

990 • Fiscal year 2020 • EIN 45-2532091

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 13, 2021

Organization Profilesil-lead.org
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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,509

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$679,976

Down $87,756 (-11%) from 2019

Net Assets

Down

$555,480

Down $116,786 (-17%) from 2019

Liabilities

Up

$124,496

Up $29,030 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$1,009,886

Up $73,293 (+7.8%) from 2019

Expenses

Up

$1,126,672

Up $72,552 (+6.9%) from 2019

Net Income

Up

-$116,786

Up $741 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$679,976
Liabilities$124,496
Net Assets$555,480
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$1,009,886
Expenses$1,126,672
Net Income-$116,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,009,886
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.

The mission of SIL LEAD is to serve minority language communities and support the vision and mission 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$451,761$406,400▼ $45,361
Cash and Non-Interest-Bearing Accounts$109,326$180,241▲ $70,915
Pledges and Grants Receivable$195,211$87,277▼ $107,934
Prepaid Expenses and Deferred Charges$8,662$4,829▼ $3,833
Accounts Receivable$2,772$1,229▼ $1,543
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$767,732$679,976▼ $87,756
Liabilities
Accounts Payable and Accrued Expenses$68,479$102,029▲ $33,550
Grants Payable$18,500$12,800▼ $5,700
Deferred Revenue$8,487$9,667▲ $1,180
Total Liabilities$95,466$124,496▲ $29,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,898$547,734▼ $116,164
Net Assets With Donor Restrictions$8,368$7,746▼ $622
Total Net Assets Fund Balance$672,266$555,480▼ $116,786
Total Liabilities and Net Assets / Fund Balance$767,732$679,976▼ $87,756
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christof WeberAssociate DirectorFT-$88,509$88,509
Paul FrankExecutive DirectorFT$54,258$27,685$81,943
Valori MarescoTreasurer, ControllerFT-$63,326$63,326

Board Members and Trustees

NameTitle
Mark TaylorBoard Chair
Carletta LahnDirector
Catherine YoungDirector
Joy PeytonDirector
Margaret MuthwiiDirector
Nelis van den BergDirector
Rebecca LeegeDirector
Samantha CusterDirector
Serge DussDirector
Valerie Lynn MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$963,162
Program Service Revenue
$39,802
Investment Income
$6,422
Other Revenue
$500
All Other Contributions
$61,106
Change in Net Assets
$-116,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,967
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,022,853
Total Revenue per Form 990
$1,009,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,320
Other Expenses$545,665
Grants and Similar Amounts Paid$22,687
Total Fundraising Expense$10,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,160$2,936$0$411,096
Other Salaries and Wages$192,342$129,500$1,189$323,031
Current Officers, Directors, Trustees, and Key Employees$28,478$144,575$0$173,053
Travel$52,908$13,095$0$66,003
Other Employee Benefits$27,170$15,942$38$43,150
Occupancy$11,445$7,331$0$18,776
Advertising$10,020$0$8,160$18,180
Fees for Services Accounting$0$16,228$0$16,228
Payroll Taxes$7,983$6,486$116$14,585
Foreign Grants$13,675--$13,675
Grants to Domestic Orgs$9,012--$9,012
Office Expenses$3,179$1,664$512$5,355
Pension Plan Contributions$2,603$1,860$38$4,501
Information Technology$2,184$1,155$0$3,339
Insurance$808$1,232$0$2,040
Conferences and Meetings$337$1,135$0$1,472
Other Expenses$175$425$0$600
Total Functional Expenses$771,925$344,694$10,053$1,126,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,639
Expenses per Audited Statements$1,126,672
Total Expenses per Form 990$1,126,672
Expenses Not Reported on Form 990$12,967
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SIL InternationalDallas, TX501(c)(3)Contribution for COVID relief efforts.$9,012

International Summary

Offices
0
Employees
25
Spending
$598,986

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
South AsiaProgram ServicesEducational materials development and training07$312,462
Sub-Saharan AfricaProgram ServicesEducational materials development and training010$242,262
Sub-Saharan AfricaGrantmakingEducational materials development and training00$12,675
East Asia and the PacificProgram ServicesEducational materials development and training06$12,360
Central America and the CaribbeanProgram ServicesEducational materials development and training03$9,351
Sub-Saharan AfricaSpeaking at Seminars or ConferencesEducational materials development and training00$4,275
Russia and the newly independent StatesProgram Services-00$2,770
Central America and the CaribbeanSpeaking at Seminars or Conferences-00$1,743
South AmericaGrantmaking-00$1,000
Europe (including Iceland and Greenland)Program Services-00$88
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--
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective October 1, 2019, SIL LEAD amended both its Certificate of Formation and its bylaws to reflect its new subsidiary relationship to SIL International. Both the Certificate of Formation and bylaws were updated to give SIL International final approval rights to any changes in the aforementioned documents. The bylaws were also amended to state that the election of directors and the selection of an executive director are subject to SIL International approval and that SIL has the authority to remove the same. The bylaws were amended again on 12/16/2019 to change the number of directors from 7 to 9.”

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, the controller of SIL International, 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 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 and the associate director receive compensation from SIL International and are seconded to SIL LEAD. SIL LEAD reimburses SIL International directly for all payroll-related expense. The salary amounts are based on comparability data related to job position.”

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, uploaded to Guidestar, 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 Schedule O

Signing Officer

Name
Valori Maresco
Title
Controller
Phone
9727087412
Signed
2021-04-13

Organization Details

Principal Officer
Paul Frank
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6
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

“During FY20, SIL LEAD began providing formal capacity building and other direct services in its areas of expertise to SIL International and its operating units. These services are in alignment with SIL's exempt purposes and the mission of both organizations.”

Form 990, Part V, Line 2A

“See note for Part IX, Line 7.”

Form 990, Part IX, Line 5

“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 $376,598; 2) program development services totaling $31,968; 3) HR services totaling $2,530.”

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 FY20, SIL LEAD did not meet the threshold needed to require the audit as set forth in the Single Audit Act. However, to document compliance, an AUP engagement was initiated with our auditors related to our main government grants.”

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IRS990/Desc0During FY20, SIL LEAD participated as a subcontractor on seven education projects funded by USAID. SIL LEAD continued its work on several multi-year contracts in Afghanistan, Nepal, the Philippines, and Senegal and took on new work in Mali, Nigeria, and Somalia. Work on these projects was performed as a subcontractor to a number of organizations, including: Chemonics International, Creative Associates International, RTI International, 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. 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 FY20 accomplishments include: 1) Afghanistan ACR (Creative Associates International): SIL LEAD conducted four writer training events, translated Bloom training videos into Dari and Pashto, updated the branding and layout of 250 supplemental reading books, prepared 1250 images for the ACR Illustrations collection, and created a standalone viewer program for Bloom image collections; 2) Nepal EGRP (RTI International): SIL LEAD successfully completed its role on this project in May 2020 despite COVID-related restrictions during the last few months of involvement. Through its local staff member, SIL LEAD helped with the development and finalization of teaching learning materials (TLM) for the Awadhi, Maithili, and Rana Tharu languages for Grades 1-3 and assisted with writer workshops, teacher workshops, and capacity development; 3) Philippines ABC+ (RTI International): The ABC+ program seeks to improve early literacy in the mother tongue (MT) and learners' transition of reading ability to Filipino and English. SIL LEAD contributed to the development of early grade reading (EGR) materials in three languages in Regions V (Bicol) and VI (Western Visayas) and in the school divisions of Maguindanao in the Bangsamoro Autonomous Region in Muslim Mindanao (BARMM). SIL LEAD also contributed to the development of a leveling framework, provided linguistic analysis and conducted a language mapping survey of Regions V and VI, and facilitated workshops that used Bloom to produce decodable and leveled readers. 177 titles were produced in Region V and in BARMM. Due to COVID-19, SIL LEAD pivoted to delivering Bloom training completely virtually for the first time; 4) Senegal LPT (Chemonics International): The LPT program seeks increased reading results in Grades 1-3 through an explicit, systematic phonics approach based on international best practices. The program benefits six regions (Diourbel, Fatick, Kaffrine, Kaolack, Louga, and Matam) and targets three outcomes to achieve this goal: improved EGR instruction in public primary schools and daaras, improved delivery systems for EGR instruction, and improved parent and community engagement in EGR. SIL LEAD consultants and staff provided technical assistance to the project by helping to facilitate capacity building workshops and by helping with the review of TLM. Due to the COVID-19 pandemic and the accompanying travel and group gathering restrictions, SIL LEAD's role on the project was reduced during the second half of the fiscal year; however, our local staff and consultants were able to continue providing support virtually; 5) All Children Reading: A Grand Challenge for Development - Digital Books for Our Children in Mali (World Vision): SIL LEAD initiated this project to create 400+ books in the Mamara and Soninke languages and in Malian Sign Language. Early accomplishments include the development of COVID-19 teaching storybooks and the drafting of the first b
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Christof Weber
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Frank
IRS990/Form990PartVIISectionAGrp/PersonNm2Valori Maresco
IRS990/Form990PartVIISectionAGrp/PersonNm3Nelis van den Berg
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Valerie Lynn Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Carletta Lahn
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Serge Duss
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Muthwii
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Peyton
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Leege
IRS990/Form990PartVIISectionAGrp/PersonNm12Samantha Custer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt080653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt261781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt344761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt437330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt525073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt626665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0815156
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt018500
IRS990/GrantsPayableGrp/EOYAmt012800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01009886
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01155
IRS990/InformationTechnologyGrp/ProgramServicesAmt02184
IRS990/InformationTechnologyGrp/TotalAmt03339
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01232
IRS990/InsuranceGrp/ProgramServicesAmt0808
IRS990/InsuranceGrp/TotalAmt02040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06422
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of SIL LEAD is to serve minority language communities and support the vision and mission of SIL International, primarily through a focus on language and its role in education and development in minority language communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0672266
IRS990/NetAssetsOrFundBalancesEOYAmt0555480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547734
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07331
IRS990/OccupancyGrp/ProgramServicesAmt011445
IRS990/OccupancyGrp/TotalAmt018776
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OfficeExpensesGrp/ProgramServicesAmt03179
IRS990/OfficeExpensesGrp/TotalAmt05355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043150
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt01446
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/TotalAmt02576
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherRevenueMiscGrp/BusinessCd0511210
IRS990/OtherRevenueMiscGrp/Desc0Bloom translation services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323031
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06486
IRS990/PayrollTaxesGrp/ProgramServicesAmt07983
IRS990/PayrollTaxesGrp/TotalAmt014585
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02603
IRS990/PensionPlanContributionsGrp/TotalAmt04501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04829
IRS990/PrincipalOfficerNm0Paul Frank
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0Bloom software training and services
IRS990/ProgramServiceRevenueGrp/Desc1Proposal development & capacity building services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138802
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0During FY20, SIL LEAD began providing more capacity building and other direct services to SIL International and its operating units. Specific areas of this service include the following: 1) Pursuing funding opportunities: SIL LEAD contributed to the design of new SIL organizational infrastructure that will increase SIL's revenue streams, with a focus on revenue from the provision of professional services, which is one of SIL LEAD's areas of expertise; 2) Consultant development and management: SIL LEAD participated in SIL's initiative to foster the professional development of SIL's subject matter experts; 3) Proposal development services: SIL LEAD assists SIL in identifying relevant business opportunities and developing proposals to secure grants and contracts with a particular focus on opportunities related to Federal funding; 4) COVID-19 response: SIL LEAD collaborated with SIL in a combined response to the COVID-19 emergency with a focus on developing information in local languages to help communities understand the pandemic and know how to protect themselves. This included creating and publishing an index of COVID-19 information resources in as many languages as possible. The index contains more than 5000 resources in more than 1000 languages spoken in 150+ countries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038802
IRS990/ProgSrvcAccomActy3Grp/Desc0Bloom book creation software continues to be one of SIL LEAD's primary service areas. In FY20, SIL LEAD continued to issue Bloom Enterprise subscriptions, facilitated custom branding and templates, provided training to non-profit partners desiring to begin using Bloom (not included in Line 4a), certified Bloom Trainers, updated and expanded Bloom training resources, and contributed funding and feedback for the ongoing maintenance and development of the Bloom software and platform.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047438
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community-based language development: SIL LEAD assists community-based organizations in their language development efforts through charitable donations received on their behalf for projects that align with SIL LEAD's mission.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044029
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926950

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,976
Liabilities
$124,496
Net assets
$555,480
Revenue
$1,009,886
Expenses
$1,126,672
Net income
-$116,786
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
2020Detailed filing. Detailed filing data is available for this year.$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