Civic Intelligence

Silent Images Inc.

990 • Fiscal year 2016 • EIN 33-1164224

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$67,580

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$270,941

Down $7,347 (-2.6%) from 2015

Net Assets

Up

$267,287

Up $4,279 (+1.6%) from 2015

Liabilities

Down

$3,654

Down $11,626 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$457,038

Up $65,244 (+17%) from 2015

Expenses

Up

$452,759

Up $93,848 (+26%) from 2015

Net Income

Down

$4,279

Down $28,604 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$270,941
Liabilities$3,654
Net Assets$267,287
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$457,038
Expenses$452,759
Net Income$4,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$457,038
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$144,412$144,556▲ $144
Cash and Non-Interest-Bearing Accounts$104,027$93,886▼ $10,141
Land, Buildings, and Equipment, Net$23,053$24,099▲ $1,046
Prepaid Expenses and Deferred Charges$2,816$4,716▲ $1,900
Inventories for Sale or Use$3,600$3,600→ $0
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$278,288$270,941▼ $7,347
Other Assets Total$380$84▼ $296
Liabilities
Other Liabilities$15,280$3,654▼ $11,626
Total Liabilities$15,280$3,654▼ $11,626
Net Assets / Fund Balance
Unrestricted Net Assets$263,008$267,287▲ $4,279
Total Net Assets Fund Balance$263,008$267,287▲ $4,279
Total Liabilities and Net Assets / Fund Balance$278,288$270,941▼ $7,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,099$15,396$39,495
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonExecutive DirectorFT$67,580$67,580

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$456,668
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$225
All Other Contributions
$456,668
Change in Net Assets
$4,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,749
Other Expenses$138,710
Grants and Similar Amounts Paid$7,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,117--$221,117
Current Officers, Directors, Trustees, and Key Employees$67,580--$67,580
Travel$45,238--$45,238
Office Expenses$28,864$7,216-$36,080
Fees for Services Other$24,074$6,019-$30,093
Payroll Taxes$18,052--$18,052
Occupancy$10,083$2,521-$12,604
Grants to Domestic Orgs$7,300--$7,300
Depreciation Depletion$5,265$1,316-$6,581
Other Expenses$59$15-$74
Total Functional Expenses$435,133$17,626$0$452,759
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$2,663
Deposit$990
Rounding$1
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
12

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 140 different non-profit organizations around the world. OTHER PROGRAM SERVICES 5: Produced documentary for DeBoer Foundation”

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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/PYTotalExpensesAmt0358911
IRS990/PYTotalRevenueAmt0391794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01553350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01562598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161992
IRS990ScheduleA/Total509Grp/TotalAmt01562598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563127
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024099
IRS990ScheduleD/TotalLiabilityAmt03654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Providing video and photography for 140 different non-profit organizations around the world. OTHER PROGRAM SERVICES 5: Produced documentary for DeBoer Foundation
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0270941
IRS990/TotalAssetsGrp/BOYAmt0278288
IRS990/TotalAssetsGrp/EOYAmt0270941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456668
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015280
IRS990/TotalLiabilitiesEOYAmt03654
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$270,941
Liabilities
$3,654
Net assets
$267,287
Revenue
$457,038
Expenses
$452,759
Net income
$4,279
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