Civic Intelligence

Scriptures in Use

990 • Fiscal year 2014 • EIN 86-0578728

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profilewww.siutraining.org

View Organization Page

101 S LA Canada Drive 49DGreen Valley, AZ 85614

(520) 648-6400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,836

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$919,671

Up $110,696 (+14%) from 2013

Net Assets

Up

$865,712

Up $112,620 (+15%) from 2013

Liabilities

Down

$53,959

Down $1,924 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$992,996

Up $22,411 (+2.3%) from 2013

Expenses

Up

$881,207

Up $201,691 (+30%) from 2013

Net Income

Down

$111,789

Down $179,280 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $582,892Liabilities 2010: $11,416Net Assets 2010: $571,4762010Assets 2011: $544,974Liabilities 2011: $2,272Net Assets 2011: $542,7022011Assets 2012: $517,625Liabilities 2012: $55,498Net Assets 2012: $462,1272012Assets 2013: $808,975Liabilities 2013: $55,883Net Assets 2013: $753,0922013Assets 2014: $919,671Liabilities 2014: $53,959Net Assets 2014: $865,7122014Assets 2015: $659,436Liabilities 2015: $58,903Net Assets 2015: $600,5332015Assets 2016: $666,481Liabilities 2016: $41,087Net Assets 2016: $625,3942016Assets 2017: $707,329Liabilities 2017: $37,450Net Assets 2017: $669,8792017Assets 2018: $851,943Liabilities 2018: $43,932Net Assets 2018: $808,0112018Assets 2019: $896,897Liabilities 2019: $26,272Net Assets 2019: $870,6252019Assets 2020: $1,276,111Liabilities 2020: $36,594Net Assets 2020: $1,239,5172020Assets 2021: $1,106,596Liabilities 2021: $43,150Net Assets 2021: $1,063,4462021Assets 2022: $1,037,010Liabilities 2022: $0Net Assets 2022: $1,037,0102022Assets 2023: $760,481Liabilities 2023: $0Net Assets 2023: $760,4812023Assets 2024: $737,154Liabilities 2024: $0Net Assets 2024: $737,1542024

Highlighted filing

2014

Assets$919,671
Liabilities$53,959
Net Assets$865,712
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $534,9822010Revenue 2011: $635,566Expenses 2011: $649,505Net Income 2011: -$13,9392011Revenue 2012: $614,327Expenses 2012: $630,403Net Income 2012: -$16,0762012Revenue 2013: $970,585Expenses 2013: $679,516Net Income 2013: $291,0692013Revenue 2014: $992,996Expenses 2014: $881,207Net Income 2014: $111,7892014Revenue 2015: $1,098,337Expenses 2015: $1,256,930Net Income 2015: -$158,5932015Revenue 2016: $1,204,113Expenses 2016: $1,179,252Net Income 2016: $24,8612016Revenue 2017: $1,387,259Expenses 2017: $1,342,774Net Income 2017: $44,4852017Revenue 2018: $1,616,399Expenses 2018: $1,478,267Net Income 2018: $138,1322018Revenue 2019: $1,693,164Expenses 2019: $1,630,550Net Income 2019: $62,6142019Revenue 2020: $1,664,920Expenses 2020: $1,296,028Net Income 2020: $368,8922020Revenue 2021: $1,138,963Expenses 2021: $1,315,034Net Income 2021: -$176,0712021Revenue 2022: $1,545,800Expenses 2022: $1,572,236Net Income 2022: -$26,4362022Revenue 2023: $1,417,700Expenses 2023: $1,694,229Net Income 2023: -$276,5292023Revenue 2024: $1,700,602Expenses 2024: $1,723,929Net Income 2024: -$23,3272024

Highlighted filing

2014

Revenue$992,996
Expenses$881,207
Net Income$111,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$992,996
Mission and Program Overview

Mission

To equip and train oral people to make disciples who experience God through His Word in their own heart language and culture.

Equip and train local leaders through the world to communicate christian scriptures effectively through traditional oral arts in order to evangelize, disciple, and plant churches among unreached people groups. Instill love and appreciation of the scriptures in their mother tongue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,805$557,909▲ $39,104
Savings and Temporary Cash Investments$234,176$183,782▼ $50,394
Land, Buildings, and Equipment, Net$54,519$148,420▲ $93,901
Prepaid Expenses and Deferred Charges-$25,000-
Accounts Receivable$1,020$4,560▲ $3,540
Intangible Assets$455--
Total Assets$808,975$919,671▲ $110,696
Liabilities
Other Liabilities$50,481$53,959▲ $3,478
Accounts Payable and Accrued Expenses$5,402--
Total Liabilities$55,883$53,959▼ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$453,372$653,560▲ $200,188
Temporarily Rstr Net Assets$299,720$212,152▼ $87,568
Total Net Assets Fund Balance$753,092$865,712▲ $112,620
Total Liabilities and Net Assets / Fund Balance$808,975$919,671▲ $110,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,409$13,458$144,867
Equipment$6,735$56,293$63,028
Leasehold Improvements$10,276$2,365$12,641
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Teri PowellDirector$43,080$27,756$70,836
Brodie LyonSecretary$31,906-$31,906
Jennifer LyonSecretary$8,805-$8,805
Aleatha MoyerTreasurer$5,255-$5,255

Board Members and Trustees

NameTitle
Phil AndersonChairman of the Board
Gary LovelaceVice President
Dean GudgelDirector
Mike BegleyDirector
Pamela VannelliDirector
William GriffinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$992,836
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$0
All Other Contributions
$992,836
Change in Net Assets
$111,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,996
Revenue Not Reported on Form 990
$1,863
Total Revenue per Audited Statements
$994,859
Total Revenue per Form 990
$992,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,093
Other Expenses$320,870
Grants and Similar Amounts Paid$215,764
Total Fundraising Expense$106,273
Professional Fundraising Fees$480

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$215,764--$215,764
Other Salaries and Wages$161,192$22,116$7,896$191,204
Travel$123,456$4,497$12,994$140,947
Other Employee Benefits$113,150$7,036-$120,186
Fees for Services Other$4,480-$43,840$48,320
Occupancy-$35,491-$35,491
Current Officers, Directors, Trustees, and Key Employees-$15,800$15,800$31,600
Other Expenses$22,498$4,087$3,950$30,535
Office Expenses$4,254$7,007$10,890$22,151
Depreciation Depletion$661$7,519$6,641$14,821
Information Technology$3,509$2,439$2,804$8,752
Conferences and Meetings$7,292$193-$7,485
Fees for Services Accounting-$6,755-$6,755
Insurance-$4,483-$4,483
Payroll Taxes-$1,103-$1,103
Advertising-$60$978$1,038
Fees for Services Professional Fundraising--$480$480
Fees for Services Legal-$92-$92
Total Functional Expenses$656,256$118,678$106,273$881,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,535
Expenses per Audited Statements$881,207
Total Expenses per Form 990$881,207
Expenses Not Reported on Form 990$87,328
International Activity

International Summary

Spending
$160,960

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 servicesEducation--$29,071
Sub-Saharan AfricaProgram servicesEducation--$26,580
Sub-Saharan AfricaProgram servicesEducation--$20,630
South AsiaProgram servicesEducation--$18,270
Middle East and North AfricaProgram servicesEducation--$17,130
South AsiaProgram servicesEducation--$12,833
South AsiaProgram servicesEducation--$10,350
Russia and Neighboring StatesProgram servicesEducation--$8,512
South AsiaProgram servicesEducation--$6,099
South AsiaProgram servicesEducation--$5,750
Sub-Saharan AfricaProgram servicesEducation--$5,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$50,526
Payroll Tax Liability$3,303
Employee Reimbursement Payable$130
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
No
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 governing body review Part VI line 11

“Review of 990 the siu board is provided with a draft copy of the form 990. Questions are answered before the submission of the form.”

Conflict of interest policy compliance Part VI line 12C

“Scriptures in use holds biannual meetings to discuss policies, increase in salary for the ceo, financials, and reports about how funds are used to fulfill the organizations mission. All policies, including the conflict of interest policy, are held in a separate binder in the office.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined by the finance committee on the board of directors. The committee reviews the duties required of the ed, and researchs the going rate of ed's in similar positions with similar duties.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers is approved by the finance committee on the board of directors. Officers of siu are either employees or independent contractors. Wages/salaries paid are commensurate with officer's in similar positions with similar duties. Professional fee increases made by independent contractors are presented and reviewed by the financial committee and approved by the board. Fee structures are compared with the fees charged by other professionals with similar duties.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial reports, and tax returns are maintained at the scriptures in use office. Parties requesting said documents will be provided copies within 30-days of the initial request. Parties may be charged a small fee for volumes of copies.foundation leaders who requested certain documents from the organization in 2013 were sent digitized copies by the ceo james bowman. No other parties from the public requested any governing documents or tax returns.”

Filing and Contact Details

Filer

Filer Name
Scriptures in Use
EIN
86-0578728
Address
101 S LA CANADA DRIVE 49D, Green Valley, AZ 85614

Signing Officer

Name
Phil Anderson
Title
Chairman of the
Phone
5206486400
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
1

Preparer

Firm
AM Tax and Accounting LLC
Address
1147 W Frontage Road Suite 2, Rio Rico, AZ 85648
Preparer
Aleatha Moyer
Phone
5202812829
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The dollar difference is due to a miscellaneous revenue adjustment. The miscellaneous revenue was treated as a prior period adjustment in the books. The adjustment was against an expense, so was treated as a credit--miscellaneous revenue in the audit.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Differences between the audited financial statements and form 990 are due to the differences in method of accounting. The audited financials are correctly exhibited using the modified cash basis method of accounting. The 990 exhibits the cash method of accounting and uses macrs depreciation in depreciating equipment and intangible assets. The miscellaneous expense difference is considered immaterial for accounting purposes. Changes in method of accounting to the modified cash basis requires permission from the irs, adjustments, and filing of form 3115 which is being considered for ye 2015.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of SIU considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SIU met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in the financial statements.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRAIN NON-WESTERN PARTNER ORGANIZATIONS TO COMMUNICATE CHRISTIAN SCRIPTURES TO NON-LITERATE PEOPLE IN THEIR INDIGENOUS LANGUAGES. TRAINING INCLUDES NEW GLOBAL INITIATIVES, HUB TRAININGS, MUSLIM OUTREACH, NEIGHBOR OUTREACH, AND TRAINING GRANTS PROVIDED TO OVERSEAS PARTNERS.$150,000.00 OF THE REVENUE'S REPORTED WERE RECEIVED IN THE FINAL QUARTER 2014 AND ARE RESTRICTED FOR USE IN 2015. $30,000 FOUNDATIONAL INCOME WAS RECEIVED IN THE FINAL QUARTER 2012 AND WAS USED IN 2013.REVENUE ALLOCABLE TO 2014 FROM 2013 $ 90,000NET REVENUE ALLOCABLE TO 2014 RECEIVED IN 2014 $221,7252014 PROGRAM EXPENSES ($354,521)REMAINING EXPENSES WERE PAID WITH SIU RESERVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0992996
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02439
IRS990/InformationTechnologyGrp/ProgramServicesAmt03509
IRS990/InformationTechnologyGrp/TotalAmt08752
IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/TotalAmt04483
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148420
IRS990/LandBldgEquipCostOrOtherBssAmt0220536
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUIP AND TRAIN LOCAL LEADERS THROUGH THE WORLD TO COMMUNICATE CHRISTIAN SCRIPTURES EFFECTIVELY THROUGH TRADITIONAL ORAL ARTS IN ORDER TO EVANGELIZE, DISCIPLE, AND PLANT CHURCHES AMONG UNREACHED PEOPLE GROUPS. INSTILL LOVE AND APPRECIATION OF THE SCRIPTURES IN THEIR MOTHER TONGUE
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0865712
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035491
IRS990/OccupancyGrp/TotalAmt035491
IRS990/OfficeExpensesGrp/FundraisingAmt010890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07007
IRS990/OfficeExpensesGrp/ProgramServicesAmt04254
IRS990/OfficeExpensesGrp/TotalAmt022151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120186
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OtherExpensesGrp/ProgramServicesAmt022498
IRS990/OtherExpensesGrp/TotalAmt030535
IRS990/OtherLiabilitiesGrp/BOYAmt050481
IRS990/OtherLiabilitiesGrp/EOYAmt053959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01103
IRS990/PayrollTaxesGrp/TotalAmt01103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PriorPeriodAdjustmentsAmt0831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIN NON-WESTERN WOMEN TO COMMUNICATE CHRISTIAN SCRIPTURES TO NON-LITERATE WOMEN IN THEIR LOCAL LANGUAGE.PLEASE SEE SCHEDULE O REGARDING THE FOUNDATION FUNDING REPORTED IN REVENUE. FOUNDATION FUNDING SPECIFIED AND RECEIVED IN 2014 WAS $882. AMOUNT EXPENDED WAS $168,176. $150,000 RECEIVED IN THE FINAL QUARTER 2013 IS RESTRICTED FOR USE IN CALENDAR YEAR 2014. REMAINING EXPENSES WERE PAID WITH SIU RESIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205977
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0202434
IRS990/PYRevenuesLessExpensesAmt0291069
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IRS990/PYTotalExpensesAmt0679516
IRS990/PYTotalProfFndrsngExpnsAmt01859
IRS990/PYTotalRevenueAmt0970585
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0111789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03842015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75980
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt02921608
IRS990ScheduleA/SubstantialContributorsTotAmt0920407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03842015
IRS990ScheduleA/TotalSupportAmt03845329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063028
IRS990ScheduleD/ExpensesNotReportedAmt087328
IRS990ScheduleD/ExpensesSubtotalAmt0881207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012641
IRS990ScheduleD/OtherExpensesIncludedAmt087328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE REIMBURSEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt01863
IRS990ScheduleD/RevenueNotReportedAmt01863
IRS990ScheduleD/RevenueSubtotalAmt0992996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DOLLAR DIFFERENCE IS DUE TO A MISCELLANEOUS REVENUE ADJUSTMENT. THE MISCELLANEOUS REVENUE WAS TREATED AS A PRIOR PERIOD ADJUSTMENT IN THE BOOKS. THE ADJUSTMENT WAS AGAINST AN EXPENSE, SO WAS TREATED AS A CREDIT--MISCELLANEOUS REVENUE IN THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE DUE TO THE DIFFERENCES IN METHOD OF ACCOUNTING. THE AUDITED FINANCIALS ARE CORRECTLY EXHIBITED USING THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. THE 990 EXHIBITS THE CASH METHOD OF ACCOUNTING AND USES MACRS DEPRECIATION IN DEPRECIATING EQUIPMENT AND INTANGIBLE ASSETS. THE MISCELLANEOUS EXPENSE DIFFERENCE IS CONSIDERED IMMATERIAL FOR ACCOUNTING PURPOSES. CHANGES IN METHOD OF ACCOUNTING TO THE MODIFIED CASH BASIS REQUIRES PERMISSION FROM THE IRS, ADJUSTMENTS, AND FILING OF FORM 3115 WHICH IS BEING CONSIDERED FOR YE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management of SIU considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SIU met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148420
IRS990ScheduleD/TotalExpensesPerForm990Amt0881207
IRS990ScheduleD/TotalLiabilityAmt053959
IRS990ScheduleD/TotalRevenuePerForm990Amt0992996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968535
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212833
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt510350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt68512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt717130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt820630
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt105735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10Program services
IRS990ScheduleF/BoycottCountriesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,671
Liabilities
$53,959
Net assets
$865,712
Revenue
$992,996
Expenses
$881,207
Net income
$111,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.70$1.72$0.02
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.42$1.69$0.28
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.55$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.06$1.14$1.32$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.66$1.30$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.69$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$1.62$1.48$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$1.39$1.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$1.20$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$1.10$1.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.99$0.88$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.97$0.68$0.29
2012Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.64$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits