Civic Intelligence

Silent Images Inc.

990 • Fiscal year 2020 • EIN 33-1164224

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$89,536

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

21%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-14%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$406,796

Up $71,329 (+21%) from 2019

Net Assets

Up

$342,505

Up $10,544 (+3.2%) from 2019

Liabilities

Up

$64,291

Up $60,785 (+1734%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Down

$370,506

Down $59,334 (-14%) from 2019

Expenses

Down

$359,962

Down $61,321 (-15%) from 2019

Net Income

Up

$10,544

Up $1,987 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$406,796
Liabilities$64,291
Net Assets$342,505
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$370,506
Expenses$359,962
Net Income$10,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$370,506
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$153,018$227,504▲ $74,486
Cash and Non-Interest-Bearing Accounts$147,105$156,387▲ $9,282
Land, Buildings, and Equipment, Net$25,749$16,199▼ $9,550
Inventories for Sale or Use$3,600$3,600→ $0
Prepaid Expenses and Deferred Charges$3,551$0▼ $3,551
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$335,467$406,796▲ $71,329
Other Assets Total$2,444$3,106▲ $662
Liabilities
Other Liabilities$3,506$64,291▲ $60,785
Total Liabilities$3,506$64,291▲ $60,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,961$342,505▲ $10,544
Total Net Assets Fund Balance$331,961$342,505▲ $10,544
Total Liabilities and Net Assets / Fund Balance$335,467$406,796▲ $71,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,199$50,173$66,372
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonExecutive DirectorFT$65,536$24,000$89,536

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$370,475
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$370,475
Change in Net Assets
$10,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,965
Other Expenses$65,280
Grants and Similar Amounts Paid$3,717
Total Fundraising Expense$412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,305--$166,305
Current Officers, Directors, Trustees, and Key Employees$89,536--$89,536
Office Expenses$20,933$5,233-$26,166
Other Employee Benefits$16,261--$16,261
Payroll Taxes$14,627--$14,627
Occupancy$11,131$2,783-$13,914
Depreciation Depletion$7,640$1,910-$9,550
Fees for Services Other$4,987$1,247-$6,234
Pension Plan Contributions$4,236--$4,236
Grants to Domestic Orgs$3,717--$3,717
Travel$3,585--$3,585
Other Expenses$793$198$412$412
Total Functional Expenses$348,179$11,371$412$359,962
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
PPP Loan$60,000
Rent collected for Owner$3,059
Credit card payable$1,232
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
2021-05-28
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
5
Volunteers
12

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461079
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent collected for Owner
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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
IRS990/TotalLiabilitiesBOYAmt03506
IRS990/TotalLiabilitiesEOYAmt064291
IRS990/TotalLiabilitiesGrp/BOYAmt03506
IRS990/TotalLiabilitiesGrp/EOYAmt064291
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IRS990/TravelGrp/ProgramServicesAmt03585
IRS990/TravelGrp/TotalAmt03585
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 667
IRS990/USAddress/CityNm0Matthews
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IRS990/USAddress/ZIPCd028106
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,796
Liabilities
$64,291
Net assets
$342,505
Revenue
$370,506
Expenses
$359,962
Net income
$10,544
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