Civic Intelligence

20-3899140

EIN 20-3899140 • 501(c)3

P O Box 2024873156

www.silencefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$32,340

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,017

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,017

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$104,254

No earlier filing loaded for comparison.

Expenses

$77,193

No earlier filing loaded for comparison.

Net Income

$27,061

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $28,017Net Assets 2013: $28,0172013

Highlighted filing

2013

Assets$28,017
Liabilities-
Net Assets$28,017
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $104,254Expenses 2013: $77,193Net Income 2013: $27,0612013

Highlighted filing

2013

Revenue$104,254
Expenses$77,193
Net Income$27,061
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,017
Liabilities
-
Net assets
$28,017
Revenue
$104,254
Expenses
$77,193
Net income
$27,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.04$0.77$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.1
Gross Receipts
$104,254
Mission and Program Overview

Mission

See Statement in Schedule O

Program Services

DescriptionGrantsExpenses
RESILIENCE PROJECT-Kids find inner and outer resources to recognize their resilience and develop it. Sharing their discoveries helps them know they are not alone. Our curriculum shares seven researched Traits of Resilience.$46,000$60,272
RETREATS AND WORKSHOPS-A weekend or a series of extended meetings focusing on silence, being in nature, positive aspects of life, including working with art and various meditation practices.-$2,864
JOURNALING PROGRAMS-Training to catalog the participants thoughts, feelings and activities to enter a holistic understanding of their life to this point.-$1,508
YEAR OF SILENCE PROGRAM-Weekly transmission of a theme to contemplate and meditate on bringing the participant to a deeper understanding of life and their inner nature.-$80
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WEBBProgram DirectorPT$32,340-$32,340
HELEN TAYLORPresident-$0--
MAURICE HOOVERTreasurer-$0--
KARI HIRST STARKEYSecretary-$0--
MARIANNE TRIGGDirector-$0--
CATHY SHERRYDirector-$0--
ASHLEY MCCONEDirector-$0--
Filing and Contact Details

Filer

EIN
20-3899140
Phone
4052097117

Signing Officer

Name
Maurice Hoover
Title
Treasurer
Signed
2014-08-03
Discuss with paid preparer
No

Preparer

Preparer
Brian Sullivan
Phone
4058633442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“YEAR OF SILENCE PROGRAM-Weekly transmission of a theme to contemplate and meditate on bringing the participant to a deeper understanding of life and their inner nature. Grants and allocations 0, Program service expenses 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 117”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 794”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 810”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,614”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,018”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 215”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 381”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT SUPPPORT 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“SECTION 179 1,545”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE MAINTENANCE 437”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPACE RENTAL 358”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mileage reimbursements 590”

Form 990-EZ, Part I, Line 16, Other Expenses

“LODGING 705”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUNDRAISING-OTHER 663”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOOKS 10”

Form 990-EZ, Part III, Section A, Line 28

“Part III Exempt Purpose-To practice and teach silence and the contemplative arts for the enrichment of individuals, families and society. The Resilience Project is structured to help kids cope with risk factors, reduce stress and acquire skills of resilience-enabling them to thrive.”

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR OF SILENCE PROGRAM-Weekly transmission of a theme to contemplate and meditate on bringing the participant to a deeper understanding of life and their inner nature. Grants and allocations 0, Program service expenses 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 117
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Part III Exempt Purpose-To practice and teach silence and the contemplative arts for the enrichment of individuals, families and society. The Resilience Project is structured to help kids cope with risk factors, reduce stress and acquire skills of resilience-enabling them to thrive.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian G Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101848 Sagewood Drive
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ReturnHeader/ReturnTs02014-08-03T10:48:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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