Civic Intelligence

Silent Images Inc.

990 • Fiscal year 2019 • EIN 33-1164224

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

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

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$80,822

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-5.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$335,467

Up $9,084 (+2.8%) from 2018

Net Assets

Up

$331,961

Up $8,557 (+2.6%) from 2018

Liabilities

Up

$3,506

Up $527 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$429,840

Down $22,626 (-5.0%) from 2018

Expenses

Down

$421,283

Down $726 (-0.2%) from 2018

Net Income

Down

$8,557

Down $21,900 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$335,467
Liabilities$3,506
Net Assets$331,961
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$429,840
Expenses$421,283
Net Income$8,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$429,840
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$152,876$153,018▲ $142
Cash and Non-Interest-Bearing Accounts$141,550$147,105▲ $5,555
Land, Buildings, and Equipment, Net$24,012$25,749▲ $1,737
Inventories for Sale or Use$3,600$3,600→ $0
Prepaid Expenses and Deferred Charges$3,940$3,551▼ $389
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$326,383$335,467▲ $9,084
Other Assets Total$405$2,444▲ $2,039
Liabilities
Other Liabilities$2,979$3,506▲ $527
Total Liabilities$2,979$3,506▲ $527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,404$331,961▲ $8,557
Total Net Assets Fund Balance$323,404$331,961▲ $8,557
Total Liabilities and Net Assets / Fund Balance$326,383$335,467▲ $9,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,749$40,623$66,372
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonExecutive DirectorFT$56,822$24,000$80,822

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$429,698
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$429,698
Change in Net Assets
$8,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,036
Other Expenses$97,547
Grants and Similar Amounts Paid$6,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,223--$218,223
Current Officers, Directors, Trustees, and Key Employees$80,822--$80,822
Office Expenses$28,175$7,044-$35,219
Fees for Services Other$16,685$4,171-$20,856
Payroll Taxes$17,991--$17,991
Travel$12,629--$12,629
Occupancy$9,602$2,401-$12,003
Depreciation Depletion$8,021$2,005-$10,026
Grants to Domestic Orgs$6,700--$6,700
Other Expenses$9$2-$11
Total Functional Expenses$405,497$15,786$0$421,283
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$3,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Executive Director 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
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
6
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
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
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IRS990ScheduleD/TotalLiabilityAmt03506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by Cherith Peterson, the bookkeeper and David Johnson, the Executive Director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02979
IRS990/TotalLiabilitiesGrp/EOYAmt03506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323404
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IRS990/TotalOtherCompensationAmt024000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429840
IRS990/TotalVolunteersCnt012
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IRS990/TravelGrp/ProgramServicesAmt012629
IRS990/TravelGrp/TotalAmt012629
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 667
IRS990/USAddress/CityNm0Matthews
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028106
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IRS990/WebsiteAddressTxt0www.silentimages.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Johnson

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,467
Liabilities
$3,506
Net assets
$331,961
Revenue
$429,840
Expenses
$421,283
Net income
$8,557
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