Civic Intelligence

Silver Lining Villages Inc.

990EZ • Fiscal year 2014 • EIN 45-4618913

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilesilverliningvillages.org
PO Box 50473Atlanta, GA 30302

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

99th percentile

1569%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,082

Up $12,082 from 2013

Net Assets

Up

$12,082

Up $11,892 (+6259%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$33,129

Up $31,144 (+1569%) from 2013

Expenses

Up

$21,237

Up $17,774 (+513%) from 2013

Net Income

Up

$11,892

Up $13,370 (+905%) from 2013

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

2014

Assets$12,082
Liabilities-
Net Assets$12,082
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$33,129
Expenses$21,237
Net Income$11,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$33,129
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.-$19,447
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BIBBBoard Member-$0--
AMANDA GELLERBoard Member-$0--
JEROME MAULTSBYBoard Treasurer-$0--
REGGIE HICKSBoard Secretary-$0--
TONI COLLEY-LEEBoard ChairFT$0--
Filing and Contact Details

Filer

Filer Name
Silver Lining Villages Inc
EIN
45-4618913
Phone
4047557672
Address
PO BOX 50473, ATLANTA, GA 30302

Signing Officer

Name
Toni Colley-lee
Title
Director
Phone
4047557672
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Greener Solution Accounting & Tax Services LLC
Address
167 Trinity Avenue, ATLANTA, GA 30303
Preparer
Janita Green CPA
Phone
6784577789
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUND 25.”

Form 990EZ, Part I, Line 16

“Advertising 1009. Auto expenses 1414. Auto rental 975. Bank charges 30. License and fees 30. Dues and memberships 924. Meetings 1610. Office supplies 1463. Parking 29. Research materials 723. Telephone/internet 1320. Training 750. Website 263. Travel 538. Insurance 160. Miscellaneous 715. Donations 37. Property taxes 586. Retreat expenses 2402. Transportation 51.”

Raw XML Appendix138 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/AddressLine1Txt01426 DODSON DRIVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02146
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012082
IRS990EZ/OccupancyRentUtltsAndMaintAmt02846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL BIBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA GELLER
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/OtherExpensesTotalAmt015029
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY FOR VETERANS AND CIVILIANS.
IRS990EZ/PrintingPublicationsPostageAmt01216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAM PROVIDING HOUSING AND COORDINATED SERVICES FOR A COMBINED VETERANS/CIVILIAN POPULATION IN SUBSTANCE ABUSE RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021237
IRS990EZ/TotalProgramServiceExpensesAmt019447
IRS990EZ/TotalRevenueAmt033129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0silverliningvillages.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053463
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053463
IRS990ScheduleA/TotalSupportAmt053463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1009. AUTO EXPENSES 1414. AUTO RENTAL 975. BANK CHARGES 30. LICENSE AND FEES 30. DUES AND MEMBERSHIPS 924. MEETINGS 1610. OFFICE SUPPLIES 1463. PARKING 29. RESEARCH MATERIALS 723. TELEPHONE/INTERNET 1320. TRAINING 750. WEBSITE 263. TRAVEL 538. INSURANCE 160. MISCELLANEOUS 715. DONATIONS 37. PROPERTY TAXES 586. RETREAT EXPENSES 2402. TRANSPORTATION 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI COLLEY-LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047557672
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LINING VILLAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0454618913
ReturnHeader/Filer/PhoneNum04047557672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50473
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greener Solution Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 Trinity Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum06784577789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANITA GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T19:04:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,082
Liabilities
-
Net assets
$12,082
Revenue
$33,129
Expenses
$21,237
Net income
$11,892
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