Civic Intelligence

Silent Images Inc.

990 • Fiscal year 2015 • EIN 33-1164224

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.silentimages.org
PO Box 667Matthews, NC 28106

(704) 999-5010

Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.04x

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$61,260

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$278,288

Up $41,285 (+17%) from 2014

Net Assets

Up

$263,008

Up $32,883 (+14%) from 2014

Liabilities

Up

$15,280

Up $8,402 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$391,794

Up $42,418 (+12%) from 2014

Expenses

Up

$358,911

Up $94,621 (+36%) from 2014

Net Income

Down

$32,883

Down $52,203 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $55,906Net Assets 2010: $55,9062010Assets 2011: $82,458Net Assets 2011: $82,4582011Assets 2012: $110,346Liabilities 2012: $4,187Net Assets 2012: $106,1592012Assets 2013: $147,787Liabilities 2013: $2,748Net Assets 2013: $145,0392013Assets 2014: $237,003Liabilities 2014: $6,878Net Assets 2014: $230,1252014Assets 2015: $278,288Liabilities 2015: $15,280Net Assets 2015: $263,0082015Assets 2016: $270,941Liabilities 2016: $3,654Net Assets 2016: $267,2872016Assets 2017: $298,558Liabilities 2017: $5,611Net Assets 2017: $292,9472017Assets 2018: $326,383Liabilities 2018: $2,979Net Assets 2018: $323,4042018Assets 2019: $335,467Liabilities 2019: $3,506Net Assets 2019: $331,9612019Assets 2020: $406,796Liabilities 2020: $64,291Net Assets 2020: $342,5052020Assets 2021: $402,906Liabilities 2021: $6,047Net Assets 2021: $396,8592021Assets 2022: $769,293Liabilities 2022: $4,402Net Assets 2022: $764,8912022Assets 2023: $743,778Liabilities 2023: $7,442Net Assets 2023: $736,3362023Assets 2024: $737,613Liabilities 2024: $5,499Net Assets 2024: $732,1142024

Highlighted filing

2015

Assets$278,288
Liabilities$15,280
Net Assets$263,008
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $135,715Expenses 2010: $116,963Net Income 2010: $18,7522010Revenue 2011: $137,760Expenses 2011: $111,208Net Income 2011: $26,5522011Revenue 2012: $166,916Expenses 2012: $143,215Net Income 2012: $23,7012012Revenue 2013: $231,994Expenses 2013: $193,114Net Income 2013: $38,8802013Revenue 2014: $349,376Expenses 2014: $264,290Net Income 2014: $85,0862014Revenue 2015: $391,794Expenses 2015: $358,911Net Income 2015: $32,8832015Revenue 2016: $457,038Expenses 2016: $452,759Net Income 2016: $4,2792016Revenue 2017: $461,410Expenses 2017: $435,750Net Income 2017: $25,6602017Revenue 2018: $452,466Expenses 2018: $422,009Net Income 2018: $30,4572018Revenue 2019: $429,840Expenses 2019: $421,283Net Income 2019: $8,5572019Revenue 2020: $370,506Expenses 2020: $359,962Net Income 2020: $10,5442020Revenue 2021: $460,000Expenses 2021: $465,248Net Income 2021: -$5,2482021Revenue 2022: $846,319Expenses 2022: $477,743Net Income 2022: $368,5762022Revenue 2023: $377,275Expenses 2023: $421,430Net Income 2023: -$44,1552023Revenue 2024: $354,885Expenses 2024: $358,760Net Income 2024: -$3,8752024

Highlighted filing

2015

Revenue$391,794
Expenses$358,911
Net Income$32,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$391,794
Mission and Program Overview

Mission

To tell the stories of hope in the midst of persecution, poverty, or oppression through journalistic photography, videography, and writing. The stories and images are provided to non-profit organizations in an effort to educate and be a voice for the voiceless around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,256$144,412▼ $29,844
Cash and Non-Interest-Bearing Accounts$45,855$104,027▲ $58,172
Land, Buildings, and Equipment, Net$11,211$23,053▲ $11,842
Inventories for Sale or Use$3,600$3,600→ $0
Prepaid Expenses and Deferred Charges$1,991$2,816▲ $825
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$237,003$278,288▲ $41,285
Other Assets Total$90$380▲ $290
Liabilities
Other Liabilities$6,878$15,280▲ $8,402
Total Liabilities$6,878$15,280▲ $8,402
Net Assets / Fund Balance
Unrestricted Net Assets$230,125$263,008▲ $32,883
Total Net Assets Fund Balance$230,125$263,008▲ $32,883
Total Liabilities and Net Assets / Fund Balance$237,003$278,288▲ $41,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,053$8,815$31,868
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonPresidentFT$61,260$61,260

Board Members and Trustees

NameTitle
Paul JoyceChairman
Cor HoekstraVice Chairman
Theresa CustisDirector
Bob GourlaySecretary
Drew HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,003
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$13,635
All Other Contributions
$378,003
Change in Net Assets
$32,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,270
Other Expenses$142,739
Grants and Similar Amounts Paid$11,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,601--$128,601
Current Officers, Directors, Trustees, and Key Employees$61,260--$61,260
Fees for Services Other$47,890$11,973-$59,863
Travel$32,668--$32,668
Office Expenses$21,612$5,403-$27,015
Payroll Taxes$14,409--$14,409
Grants to Domestic Orgs$11,902--$11,902
Occupancy$6,526$1,631-$8,157
Depreciation Depletion$3,007$752-$3,759
Fees for Services Accounting$1,920$480-$2,400
Other Expenses$20$5-$25
Total Functional Expenses$337,650$21,261$0$358,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$14,538
Deposit$740
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by Cherith Peterson, the bookkeeper and David Johnson, the President before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silent Images Inc
EIN
33-1164224
Phone
7049995010
Address
PO Box 667, Matthews, NC 28106

Signing Officer

Name
David Johnson
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
15

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Providing video and photography for 125 different non-profit organizations around the world. OTHER PROGRAM SERVICES 5: Hosting monthly film nights for mothers in our city”

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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/PYGrantsAndSimilarPaidAmt012062
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098892
IRS990/PYOtherRevenueAmt07396
IRS990/PYRevenuesLessExpensesAmt085086
IRS990/PYSalariesCompEmpBnftPaidAmt0153336
IRS990/PYTotalExpensesAmt0264290
IRS990/PYTotalRevenueAmt0349376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01240300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134595
IRS990ScheduleA/Total509Grp/TotalAmt01240300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023053
IRS990ScheduleD/TotalLiabilityAmt015280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Providing video and photography for 125 different non-profit organizations around the world. OTHER PROGRAM SERVICES 5: Hosting monthly film nights for mothers in our city
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by Cherith Peterson, the bookkeeper and David Johnson, the President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237003
IRS990/TotalAssetsEOYAmt0278288
IRS990/TotalAssetsGrp/BOYAmt0237003
IRS990/TotalAssetsGrp/EOYAmt0278288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378003
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06878
IRS990/TotalLiabilitiesEOYAmt015280
IRS990/TotalLiabilitiesGrp/BOYAmt06878
IRS990/TotalLiabilitiesGrp/EOYAmt015280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263008
IRS990/TotalOtherProgSrvcExpenseAmt032000
IRS990/TotalProgramServiceExpensesAmt0337650

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,288
Liabilities
$15,280
Net assets
$263,008
Revenue
$391,794
Expenses
$358,911
Net income
$32,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.05$7.32$3.55$3.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.07$7.36$3.77$4.21$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.04$7.65$8.46$4.78$3.69
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$4.60$4.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.64$3.43$3.71$3.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.32$4.30$4.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$4.52$4.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$4.61$4.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$4.57$4.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$3.92$3.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$3.49$2.64$0.85
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$2.32$1.93$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$1.67$1.43$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.38$1.11$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.36$1.17$0.19