Civic Intelligence

Silence Broken Foundation

990EZ • Fiscal year 2016 • EIN 14-1836672

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
200 Cabrini Boulevard 61New York, NY 10033

(917) 521-2954

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$180,888

Down $1,039 (-0.6%) from 2015

Net Assets

Up

$39,390

Up $2,004 (+5.4%) from 2015

Liabilities

Down

$141,498

Down $3,043 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Down

$9,599

Down $11,573 (-55%) from 2015

Expenses

Down

$7,595

Down $16,881 (-69%) from 2015

Net Income

Up

$2,004

Up $5,308 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $16,084Liabilities 2010: $0Net Assets 2010: $16,0842010Assets 2011: $17,714Liabilities 2011: $0Net Assets 2011: $17,7142011Assets 2012: $45,991Liabilities 2012: $15,041Net Assets 2012: $30,9502012Assets 2013: $83,416Liabilities 2013: $52,055Net Assets 2013: $31,3612013Assets 2014: $184,231Liabilities 2014: $143,541Net Assets 2014: $40,6902014Assets 2015: $181,927Liabilities 2015: $144,541Net Assets 2015: $37,3862015Assets 2016: $180,888Liabilities 2016: $141,498Net Assets 2016: $39,3902016

Highlighted filing

2016

Assets$180,888
Liabilities$141,498
Net Assets$39,390
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $8,6402010Expenses 2011: $9,4342011Expenses 2012: $10,7152012Revenue 2013: $14,778Expenses 2013: $14,367Net Income 2013: $4112013Revenue 2014: $16,843Expenses 2014: $7,514Net Income 2014: $9,3292014Revenue 2015: $21,172Expenses 2015: $24,476Net Income 2015: -$3,3042015Revenue 2016: $9,599Expenses 2016: $7,595Net Income 2016: $2,0042016

Highlighted filing

2016

Revenue$9,599
Expenses$7,595
Net Income$2,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$9,599
Mission and Program Overview

Mission

To support research and public education by conducting projects, and granting/bestowing monetary awards for projects regarding crimes and atrocities committed against women in the twentieth and twenty first centuries, and compelling social issues related to the fundamental human rights and equality

Program Services

DescriptionGrantsExpenses
DON GIBSON SCHOLARSHIP-$1,718
PRODUCTION OF FILMS WHICH MIRROR AND EXPLORE GENDER DISCRIMINATION, RACISM, POVERTY AND CLASS STRUGGLE AROUND THE WORLD.-$1,039
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOUNG JOON PARKDirector-$0--
DAI SIL KIM-GIBSONPresident-$0--
CAROLE HUXLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silence Broken Foundation
EIN
14-1836672
Phone
9175212954
Address
200 CABRINI BOULEVARD 61, NEW YORK, NY 10033

Signing Officer

Name
Dai Sil Kim-gibson
Title
President
Phone
9175212954
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
SCHAIN & COMPANY CPA'S
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Marc Schain
Phone
8452555888
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“521”

Form 990-ez, Part I, Line 16

“Expenses travel 3,472 production expense 1,718 bank charges 216 non-investment depreciation 1,039 total 6,445”

Form 990-ez, Part II, Line 24

“Equipment 5,197 5,197 less accumulated depreciation 2,999 4,038 rounding 0 0 film production costs 179,544 179,544 total 181,742 180,703”

Form 990-ez, Part II, Line 26

“Loans from officers 144,541 141,498”

Form 990-ez, Part III

“To support research and public education by conducting projects, and granting/bestowing monetary awards for projects regarding crimes and atrocities committed against women in the twentieth and twenty first centuries, and compelling social issues related to the fundamental human rights and equality”

Form 990-ez, Part III, Line 31

“DON GIBSON SCHOLARSHIP”

Raw XML Appendix171 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180703
IRS990EZ/OtherExpensesTotalAmt06445
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT RESEARCH AND PUBLIC EDUCATION BY CONDUCTING PROJECTS, AND GRANTING/BESTOWING MONETARY AWARDS FOR PROJECTS REGARDING CRIMES AND ATROCITIES COMMITTED AGAINST WOMEN IN THE TWENTIETH AND TWENTY FIRST CENTURIES, AND COMPELLING SOCIAL ISSUES RELATED TO THE FUNDAMENTAL HUMAN RIGHTS AND EQUALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF FILMS WHICH MIRROR AND EXPLORE GENDER DISCRIMINATION, RACISM, POVERTY AND CLASS STRUGGLE AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DON GIBSON SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07595
IRS990EZ/TotalProgramServiceExpensesAmt02757
IRS990EZ/TotalRevenueAmt09599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071121
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66390
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IRS990ScheduleA/PublicSupportTotal509Amt057323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0141498
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF FILM PRODUCTION COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE - DAI-SIL KIM GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0141498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 3,472 PRODUCTION EXPENSE 1,718 BANK CHARGES 216 NON-INVESTMENT DEPRECIATION 1,039 TOTAL 6,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,197 5,197 LESS ACCUMULATED DEPRECIATION 2,999 4,038 ROUNDING 0 0 FILM PRODUCTION COSTS 179,544 179,544 TOTAL 181,742 180,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 144,541 141,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT RESEARCH AND PUBLIC EDUCATION BY CONDUCTING PROJECTS, AND GRANTING/BESTOWING MONETARY AWARDS FOR PROJECTS REGARDING CRIMES AND ATROCITIES COMMITTED AGAINST WOMEN IN THE TWENTIETH AND TWENTY FIRST CENTURIES, AND COMPELLING SOCIAL ISSUES RELATED TO THE FUNDAMENTAL HUMAN RIGHTS AND EQUALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DON GIBSON SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAI SIL KIM-GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175212954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENCE BROKEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAI SIL KIM-GIBSON
ReturnHeader/Filer/BusinessNameControlTxt0SILE
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ReturnHeader/Filer/PhoneNum09175212954
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 CABRINI BOULEVARD 61
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141774940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 NORTH PUTT CORNERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PALTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012561
ReturnHeader/PreparerPersonGrp/PhoneNum08452555888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHAIN
ReturnHeader/ReturnTs02017-09-15T18:32:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,888
Liabilities
$141,498
Net assets
$39,390
Revenue
$9,599
Expenses
$7,595
Net income
$2,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.39$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.45$0.37$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.44$0.41$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.31$0.15$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09