Civic Intelligence

Sil Lead Inc.

990 • Fiscal year 2024 • EIN 45-2532091

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 21, 2025

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$132,687

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$93,517

Down $11,434 (-11%) from 2023

Net Assets

Down

-$46,000

Down $136,747 (-151%) from 2023

Liabilities

Up

$139,517

Up $125,313 (+882%) from 2023

Revenue

Down

$278,791

Down $154,360 (-36%) from 2023

Expenses

Down

$415,538

Down $202,626 (-33%) from 2023

Net Income

Up

-$136,747

Up $48,266 (+26%) from 2023

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

2024

Assets$93,517
Liabilities$139,517
Net Assets-$46,000

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

2024

Revenue$278,791
Expenses$415,538
Net Income-$136,747
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$278,791
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$64,363$47,393▼ $16,970
Accounts Receivable$25,375$41,617▲ $16,242
Cash and Non-Interest-Bearing Accounts$10,506$0▼ $10,506
Prepaid Expenses and Deferred Charges$4,707$4,507▼ $200
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$104,951$93,517▼ $11,434
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities-$100,000-
Accounts Payable and Accrued Expenses$8,537$31,867▲ $23,330
Deferred Revenue$5,667$7,650▲ $1,983
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,204$139,517▲ $125,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$90,747$-46,000▼ $136,747
Total Net Assets Fund Balance$90,747$-46,000▼ $136,747
Total Liabilities and Net Assets / Fund Balance$104,951$93,517▼ $11,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fraser BennettAssociate DirectorPT$100,276$32,411$132,687
Steve WoolstonDirector--$112,942$112,942
Christof WeberExecutive DirectorFT-$102,737$102,737
Valori MarescoTreasurer, CFOFT-$79,385$79,385
Nelis van den BergDirector--$48,225$48,225
Catherine YoungDirector - Chairperson--$28,101$28,101
Valerie Lynn MooreSecretary--$22,271$22,271

Board Members and Trustees

NameTitle
Joy PeytonDirector
Margaret MuthwiiDirector
Rebecca LeegeDirector
Serge DussDirector
Mark TaylorDirector (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$187,713
Program Service Revenue
$90,875
Investment Income
$203
Other Revenue
$0
All Other Contributions
$5,550
Change in Net Assets
$-136,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$278,791
Total Revenue per Form 990
$278,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,150
Other Expenses$134,388
Total Fundraising Expense$14,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,698$189,653$10,060$257,411
Fees for Services Other$64,011$3,516$0$67,527
Travel$31,299$2,723$0$34,022
Other Salaries and Wages$0$21,114$0$21,114
Fees for Services Accounting$0$15,800$0$15,800
Advertising$0$565$4,124$4,689
Information Technology$1,768$2,899$0$4,667
Insurance$0$2,004$0$2,004
Payroll Taxes$0$1,949$0$1,949
Interest$0$1,874$0$1,874
Office Expenses$771$399$0$1,170
Occupancy$241$909$0$1,150
Pension Plan Contributions$0$520$0$520
Other Employee Benefits$0$156$0$156
Other Expenses$12$47$0$59
Total Functional Expenses$155,900$245,454$14,184$415,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,538
Total Expenses per Audited Statements$415,538
Total Expenses per Form 990$415,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$154,540

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesLiteracy & educational materials development04$112,595
Central America and the CaribbeanProgram ServicesEducational software training and subscriptions02$18,311
East Asia and the PacificProgram ServicesLiteracy and educational materials development03$12,170
Sub-Saharan AfricaFundraisingSoftware for educational materials development00$4,883
Central America and the CaribbeanFundraising-00$2,908
Russia and Neighboring StatesProgram Services-00$2,018
South AmericaSpeaking at Seminars or Conferences-01$1,439
South AsiaFundraising-00$216
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit from SIL Global$100,000
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
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
Yes
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. The final return is reviewed by the executive director, the controller of SIL Global, 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 associate director and secretary receive their compensation from Wycliffe Bible Translators and are seconded to SIL Global. 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 Global a contracted amount for the associate director's services. The executive director and the treasurer receive compensation from SIL Global and are seconded to SIL LEAD. SIL LEAD reimburses SIL Global directly for all payroll-related expense. The process for setting the executive director's salary was undertaken by the board in 2021 using comparability data related to similar positions held by other organizations of similar size in the region. There have been no changes to the executive director's salary since that time.

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 made available to the public by request.

Form 990, Part VII, Section A, Line 5

Compensation for the associate director is paid by an unrelated organization, Wycliffe Bible Translators, Inc., Orlando, FL.

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
CFO, Treasurer
Phone
9727087412
Signed
2025-02-21

Organization Details

Principal Officer
Christof Weber
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
7
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 3

SIL LEAD discontinued the Community Based Language Development grantmaking program at the end of FY23.

Form 990, Part V, Line 2A

SIL LEAD does not employ anyone directly, so there are no employees to report on Form W-3. See notes for Part VI, Section B, Line 15 and Part IX, Line 5.

Form 990, Part IX, Line 5

Lines 5-10 include amounts paid for employees seconded from SIL Global and fees paid to SIL Global for employees of Wycliffe Bible Translators. Because of this, they are not included in Part I, Line 6, and there are no W-3s to report in Part V, Line 2a. See also note for Part VI, Section B, Line 15.

Form 990, Part IX, Line 11G

Other fees for services include: 1) program-related costs for literacy and linguistic consultants and professional services totaling $64,011; and 2) HR services totaling $3,516.

Form 990, Part XII, Line 2C

The board has established an audit and finance committee that 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 836 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031867
IRS990/AccountsReceivableGrp/BOYAmt025375
IRS990/AccountsReceivableGrp/EOYAmt041617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/FundraisingAmt04124
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0565
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04689
IRS990/AllOtherContributionsAmt05550
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Valori Maresco
IRS990/BooksInCareOfDetail/PhoneNum09727087412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 W Camp Wisdom Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075236
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010506
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257411
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0134388
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090875
IRS990/CYRevenuesLessExpensesAmt0-136747
IRS990/CYSalariesCompEmpBnftPaidAmt0281150
IRS990/CYTotalExpensesAmt0415538
IRS990/CYTotalFundraisingExpenseAmt014184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05667
IRS990/DeferredRevenueGrp/EOYAmt07650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During FY24, SIL LEAD participated as a subcontractor on two education projects funded by USAID, one in the Philippines with RTI International and the other in Madagascar with FHI 360. Each of these projects was designed to improve the quality of education in the respective countries and was carried out in collaboration with the host country through its Ministry of Education. SIL LEAD's involvement in these projects involved technical assistance; 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. Specific FY24 accomplishments by project follow. 1) Philippines ABC+ (RTI International): The ABC+ program seeks to improve early-grade literacy in the mother tongue and learners' transition of reading ability to Filipino and English. In FY24, SIL LEAD wrapped up its work on the ABC+ program. Our Executive Director and two of our consultants traveled to Kalibo and Numancia in Aklan province to participate in the delivery and celebration of first through third grade materials in the Akeanon language. 2) Madagascar LOVA (FHI 360): In FY24, SIL LEAD organized a research study to determine how well schoolteachers in Madagascar control Official Malagasy, the official language of instruction. We trained staff from the project and the National Ministry of Education to use SIL's Bloom book creation software and developed a set of 40 bilingual books in Official Malagasy and three local varieties of Malagasy. We also recommended classroom strategies for teachers to leverage their students' knowledge of local Malagasy varieties in learning Official Malagasy.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0See Schedule O
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0115667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064011
IRS990/FeesForServicesOtherGrp/TotalAmt067527
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.7
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Fraser Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Woolston
IRS990/Form990PartVIISectionAGrp/PersonNm2Christof Weber
IRS990/Form990PartVIISectionAGrp/PersonNm3Valori Maresco
IRS990/Form990PartVIISectionAGrp/PersonNm4Nelis van den Berg
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Valerie Lynn Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Joy Peyton
IRS990/Form990PartVIISectionAGrp/PersonNm9Serge Duss
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Muthwii
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Leege
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt172987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt291948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt379385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt437088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt528101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt622271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0178891
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0278791
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/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02899
IRS990/InformationTechnologyGrp/ProgramServicesAmt01768
IRS990/InformationTechnologyGrp/TotalAmt04667
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02004
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01874
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of SIL LEAD is to serve minority language communities and support the 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt090747
IRS990/NetAssetsOrFundBalancesEOYAmt0-46000
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/BOYAmt090747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-46000
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0909
IRS990/OccupancyGrp/ProgramServicesAmt0241
IRS990/OccupancyGrp/TotalAmt01150
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771
IRS990/OfficeExpensesGrp/TotalAmt01170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/TotalAmt01321
IRS990/OtherExpensesGrp/TotalAmt1105
IRS990/OtherExpensesGrp/TotalAmt259
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt021114
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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