Sil Lead INC FY2020 filing

Tax-deductible

Dallas, TX501(c)(3)EducationEIN 45-2532091Revenue $1.0M in FY2020

On file with the IRSsil-lead.org7500 W Camp Wisdom Rd, 75236-5629 · Dallas, TXTax-exempt since Jun 2012Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $144K a year · 23% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $23K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$124K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 9 voting members
Looks good: 6 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$1.1M
To programs
69%
Net assets
$555K
By yearFY2020–FY2024
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$801K
FY2022$623K
FY2023$433K
FY2024$279K
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$835K
FY2022$869K
FY2023$618K
FY2024$416K
Net assets
$555K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$555K
FY2021$522K
FY2022$276K
FY2023$91K
FY2024−$46K

From the FY2020 Form 990 (year ending September 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $772K Management & general 31% · $345K Fundraising 1% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$54,258Pt VII · Sec A
Treasurer, Controller
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Fraser Bennett’s $100K as Associate Director is at the 84th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Fraser Bennett$100,276$117,944$125,794$129,555—
Paul Frank———$43,805$54,258

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Sil Lead INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers minority language communities through education and development focused on language.

Provided by the organization

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3 programs · $728K · in their own filed words · FY2019
01

During 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.

$584Kprogram expense
02

During 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…

$96Kprogram expense
03

Bloom 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…

$47Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$23K
Grants paid · 5 grants · $62K · 2019–2021
Sil InternationalFY2021$31,579
Sil InternationalFY2020$5,904
Sil InternationalFY2019$9,012

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$963K
Fees for servicesLn 2g$40K
Investment incomeLn 3$6K
Money outPt IX
$1.1M
Ln 25
Programscol B$772K
Managementcol C$345K
Fundraisingcol D$10K
Owns and owesPt X
$555K
net assets · Ln 32
Cash and savingsLn 1–2$587K
Total assetsLn 16$680K
LiabilitiesLn 26$124K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$963K
Government grantsLn 1e$815K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$40K
Investment incomeLn 3$6K
Other incomeLn 4–11$500
Gains on assetsLn 7$0
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$180K
SavingsLn 2$406K
Cash and savings togetherLn 1–2$587K
Total assetsLn 16$680K
LiabilitiesLn 26$124K
Net assetsLn 32$555K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$561K$587K
Total assetsLn 16$768K$680K
LiabilitiesLn 26$95K$124K
Net assetsLn 32$672K$555K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$9K$9K
Grants and assistance to foreign recipientsLn 3$14K$14K
Pay of current officers, directors and key staffLn 5$173K$28K$145K$0
Other salaries and wagesLn 7$323K$192K$130K$1K
Pension plan contributionsLn 8$5K$3K$2K$38
Other employee benefitsLn 9$43K$27K$16K$38
Payroll taxesLn 10$15K$8K$6K$116
Accounting feesLn 11c$16K$0$16K$0
Other fees for servicesLn 11g$411K$408K$3K$0
Advertising and promotionLn 12$18K$10K$0$8K
Office expensesLn 13$5K$3K$2K$512
Information technologyLn 14$3K$2K$1K$0
OccupancyLn 16$19K$11K$7K$0
TravelLn 17$66K$53K$13K$0
Conferences, conventions and meetingsLn 19$1K$337$1K$0
InsuranceLn 23$2K$808$1K$0
Other expenses (24a–d)Ln 24$3K$2K$2K$0
Total functional expensesLn 25$1.1M$772K$345K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $279K$416K−$137K−$46K 990 PDF
FY2023 $433K$618K−$185K$91K 990 PDF
FY2022 $623K$869K−$246K$276K 990 PDF
FY2021 $801K$835K−$34K$522K 990 PDF
FY2020 Viewing $1.0M$1.1M−$117K$555K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,009,886 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $926,950$963,162
I-9 Program service revenuePrior year $3,000$39,802
I-10 Investment incomePrior year $6,643$6,422
I-11 Other revenuePrior year $0$500
I-12 Total revenuePrior year $936,593$1,009,886
I-13 Grants and similar amounts paidPrior year $44,908$22,687
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $494,352$558,320
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $514,860$545,665
I-18 Total expensesPrior year $1,054,120$1,126,672
I-19 Revenue less expensesPrior year −$117,527−$116,786
Part VI · Governance 6 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,009,886 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$86,900
VIII-1e Government grants$815,156
VIII-1f All other contributions, gifts and grants$61,106
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$963,162
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $39,802 · Unrelated business $0 · Excluded from tax $0$39,802
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $6,422$6,422
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $500 · Unrelated business $0 · Excluded from tax $0$500
VIII-12 Total revenueRelated to mission $40,302 · Unrelated business $0 · Excluded from tax $6,422$1,009,886
Part IX · Statement of functional expenses $1,126,672 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $9,012$9,012
IX-3 Grants and assistance to foreign recipientsPrograms $13,675$13,675
IX-5 Pay of current officers, directors and key staffPrograms $28,478 · Management $144,575 · Fundraising $0$173,053
IX-7 Other salaries and wagesPrograms $192,342 · Management $129,500 · Fundraising $1,189$323,031
IX-8 Pension plan contributionsPrograms $2,603 · Management $1,860 · Fundraising $38$4,501
IX-9 Other employee benefitsPrograms $27,170 · Management $15,942 · Fundraising $38$43,150
IX-10 Payroll taxesPrograms $7,983 · Management $6,486 · Fundraising $116$14,585
IX-11c Accounting feesPrograms $0 · Management $16,228 · Fundraising $0$16,228
IX-11g Other fees for servicesPrograms $408,160 · Management $2,936 · Fundraising $0$411,096
IX-12 Advertising and promotionPrograms $10,020 · Management $0 · Fundraising $8,160$18,180
IX-13 Office expensesPrograms $3,179 · Management $1,664 · Fundraising $512$5,355
IX-14 Information technologyPrograms $2,184 · Management $1,155 · Fundraising $0$3,339
IX-16 OccupancyPrograms $11,445 · Management $7,331 · Fundraising $0$18,776
IX-17 TravelPrograms $52,908 · Management $13,095 · Fundraising $0$66,003
IX-19 Conferences, conventions and meetingsPrograms $337 · Management $1,135 · Fundraising $0$1,472
IX-23 InsurancePrograms $808 · Management $1,232 · Fundraising $0$2,040
IX-24 Other expenses (24a–d)Programs $1,621 · Management $1,555 · Fundraising $0$3,176
IX-25 Total functional expensesPrograms $771,925 · Management $344,694 · Fundraising $10,053$1,126,672
Part X · Balance sheet $679,976 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $109,326$180,241
X-2 Savings and temporary cash investmentsStart of year $451,761$406,400
X-3 Pledges and grants receivableStart of year $195,211$87,277
X-4 Accounts receivableStart of year $2,772$1,229
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $8,662$4,829
X-16 Total assetsStart of year $767,732$679,976
X-17 Accounts payable and accrued expensesStart of year $68,479$102,029
X-18 Grants payableStart of year $18,500$12,800
X-19 Deferred revenueStart of year $8,487$9,667
X-26 Total liabilitiesStart of year $95,466$124,496
X-27 Net assets without donor restrictionsStart of year $663,898$547,734
X-28 Net assets with donor restrictionsStart of year $8,368$7,746
X-32 Total net assets or fund balancesStart of year $672,266$555,480
X-33 Total liabilities and net assetsStart of year $767,732$679,976
Part XI · Reconciliation of net assets $555,480 net assets at year end
XI-1 Total revenue$1,009,886
XI-2 Total expenses$1,126,672
XI-3 Revenue less expenses−$116,786
XI-4 Net assets at start of year$672,266
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$555,480

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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