Civic Intelligence

Silver Lining Villages Inc.

990EZ • Fiscal year 2013 • EIN 45-4618913

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profilesilverliningvillages.org
PO Box 5047330302

(404) 755-7672

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,668 (-100%) from 2012

Net Assets

Down

$190

Down $1,478 (-89%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$1,985

Down $16,390 (-89%) from 2012

Expenses

Down

$3,463

Down $13,244 (-79%) from 2012

Net Income

Down

-$1,478

Down $3,146 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$0
Liabilities-
Net Assets$190
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

2013

Revenue$1,985
Expenses$3,463
Net Income-$1,478
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,985
Mission and Program Overview

Mission

Substance abuse recovery for veterans and civilians.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAM PROVIDING HOUSING AND COORDINATED SERVICES FOR A COMBINED VETERANS/CIVILIAN POPULATION IN SUBSTANCE ABUSE RECOVERY.-$3,188
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILFORD RAYBoard Member-$0--
ANNSONITA ROBINSONBoard Member-$0--
JEROME MAULTSBYBoard TreasurerPT$0--
REGGIE HICKSBoard Secretary-$0--
TONI COLLEY-LEEBoard ChairFT$0--
Filing and Contact Details

Filer

EIN
45-4618913
Phone
4047557672

Signing Officer

Name
Toni Colley-lee
Title
Board Chairwoman
Phone
4047557672
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Janita Green CPA
Phone
6784577789
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 25. Auto expenses 315. Auto rental 123. Bank charges 18. Corporate registration 55. Dues and memberships 43. Gifts 11. Meetings 305. Office supplies 150. Repairs 851. Parking 3. Postage 54. Research materials 28. Supplies 80. Telephone 21. Training 146. Website 175.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI COLLEY-LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04047557672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101426 DODSON DRIVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILFORD RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNSONITA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME MAULTSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGGIE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI COLLEY-LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY FOR VETERANS AND CIVILIANS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAM PROVIDING HOUSING AND COORDINATED SERVICES FOR A COMBINED VETERANS/CIVILIAN POPULATION IN SUBSTANCE ABUSE RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03463
IRS990EZ/TotalProgramServiceExpensesAmt03188
IRS990EZ/TotalRevenueAmt01985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0silverliningvillages.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020359
IRS990ScheduleA/TotalSupportAmt020359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 25. AUTO EXPENSES 315. AUTO RENTAL 123. BANK CHARGES 18. CORPORATE REGISTRATION 55. DUES AND MEMBERSHIPS 43. GIFTS 11. MEETINGS 305. OFFICE SUPPLIES 150. REPAIRS 851. PARKING 3. POSTAGE 54. RESEARCH MATERIALS 28. SUPPLIES 80. TELEPHONE 21. TRAINING 146. WEBSITE 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI COLLEY-LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04047557672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER LINING VILLAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0454618913
ReturnHeader/Filer/PhoneNum04047557672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50473
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Greener Solution Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 Trinity Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030303
ReturnHeader/PreparerPersonGrp/PhoneNum06784577789
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANITA GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T20:16:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$190
Revenue
$1,985
Expenses
$3,463
Net income
-$1,478
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