Civic Intelligence

Silver Lining Villages Inc.

990EZ • Fiscal year 2012 • EIN 45-4618913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilesilverliningvillages.org
PO Box 5047330302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,668

No earlier filing loaded for comparison.

Net Assets

$1,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$18,375

No earlier filing loaded for comparison.

Expenses

$16,707

No earlier filing loaded for comparison.

Net Income

$1,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2012: $1,668Net Assets 2012: $1,6682012Assets 2013: $0Net Assets 2013: $1902013Assets 2014: $12,082Net Assets 2014: $12,0822014Assets 2015: $43,183Liabilities 2015: $25,252Net Assets 2015: $17,9312015Assets 2018: $39,527Liabilities 2018: $110,783Net Assets 2018: -$71,2562018Assets 2019: $8,511Liabilities 2019: $114,430Net Assets 2019: -$105,9192019Assets 2020: $9,700Liabilities 2020: $98,347Net Assets 2020: -$88,6472020Assets 2021: $8,775Liabilities 2021: $86,959Net Assets 2021: -$78,1842021

Highlighted filing

2012

Assets$1,668
Liabilities-
Net Assets$1,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $18,375Expenses 2012: $16,707Net Income 2012: $1,6682012Revenue 2013: $1,985Expenses 2013: $3,463Net Income 2013: -$1,4782013Revenue 2014: $33,129Expenses 2014: $21,237Net Income 2014: $11,8922014Revenue 2015: $33,182Expenses 2015: $27,333Net Income 2015: $5,8492015Revenue 2018: $15,171Expenses 2018: $86,859Net Income 2018: -$71,6882018Revenue 2019: $18,923Expenses 2019: $67,520Net Income 2019: -$48,5972019Revenue 2020: $64,082Expenses 2020: $46,810Net Income 2020: $17,2722020Revenue 2021: $38,202Expenses 2021: $27,739Net Income 2021: $10,4632021

Highlighted filing

2012

Revenue$18,375
Expenses$16,707
Net Income$1,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Substance abuse recovery for veterans and civilians.

Filing and Contact Details

Filer

EIN
45-4618913
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01668
IRS990EZ/ContributionsGiftsGrantsEtc018375
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01668
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018375
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01668
IRS990EZ/NetAssetsOrFundBalancesEOY01668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILFORD RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNSONITA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEROME MAULTSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REGGIE HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONI COLLEY-LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE RECOVERY FOR VETERANS AND CIVILIANS.
IRS990EZ/PrintingPublicationsPostage0983
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAM PROVIDING HOUSING AND COORDINATED SERVICES FOR A COMBINED VETERANS/CIVILIAN POPULATION IN SUBSTANCE ABUSE RECOVERY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016707
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01001
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101426 DODSON DRIVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030311
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONI COLLEY-LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04047557672
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01668
IRS990EZ/TotalExpenses016707
IRS990EZ/TotalProgramServiceExpenses016707
IRS990EZ/TotalRevenue018375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0silverliningvillages.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018374
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170018374
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018374
IRS990ScheduleA/Total170/Total018374
IRS990ScheduleA/TotalSupport018374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 783. AUTO RENTAL 555. BANK CHARGES 119. BOOKS 362. COMPUTER REPAIR 211. CONFERENCE 532. CORPORATE REGISTRATION 175. DUES AND MEMBERSHIPS 40. EDUCATIONAL MATERIALS 314. FILING FEES 850. INTERNET 1366. MEALS 1516. MEETINGS 303. MISCELLANEOUS EXPENSE 180. NETWORKING 30. OFFICE EQUIPMENT 654. OFFICE SUPPLIES 1112. OFFICE REPAIRS 550. PARKING 75. SEMINARS 385. SUPPLIES 1491. TRAINING 533. TRANSPORTATION 1879. WEBSITE 208. VENUE RENTAL 175.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454618913
ReturnHeader/Filer/Name/BusinessNameLine10SILVER LINING VILLAGES INC
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone04047557672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50473
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TONI COLLEY-LEE
ReturnHeader/Officer/Phone04047557672
ReturnHeader/Officer/Title0BOARD CHAIRWOMAN
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENER SOLUTIONS ACCTG & TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10167 TRINITY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030303
ReturnHeader/Preparer/Name0JANITA GREEN CPA
ReturnHeader/Preparer/Phone06784577789
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:48:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,668
Liabilities
-
Net assets
$1,668
Revenue
$18,375
Expenses
$16,707
Net income
$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.87$0.78$0.38$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.98$0.89$0.64$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.09$1.14$1.06$0.19$0.68$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.40$1.11$0.71$0.15$0.87$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.33$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.18$0.17$0.02