Civic Intelligence

Silver Lining Villages Inc.

990EZ • Fiscal year 2015 • EIN 45-4618913

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$43,183

Up $31,101 (+257%) from 2014

Net Assets

Up

$17,931

Up $5,849 (+48%) from 2014

Liabilities

$25,252

No earlier filing loaded for comparison.

Revenue

Up

$33,182

Up $53 (+0.2%) from 2014

Expenses

Up

$27,333

Up $6,096 (+29%) from 2014

Net Income

Down

$5,849

Down $6,043 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$43,183
Liabilities$25,252
Net Assets$17,931

Operations Trend

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

2015

Revenue$33,182
Expenses$27,333
Net Income$5,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$33,182
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.-$24,226
Compensation and Service Providers

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
2016-08-12
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 16

ADVERTISING 1255.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSES 3012.

Form 990EZ, Part I, Line 16

BANK CHARGES 48.

Form 990EZ, Part I, Line 16

LICENSE AND FEES 746.

Form 990EZ, Part I, Line 16

Dues and memberships 993.

Form 990EZ, Part I, Line 16

National guard homeownership retreat 3076.

Form 990EZ, Part I, Line 16

Housing purchase program 2901.

Form 990EZ, Part I, Line 16

MEETINGS 1073.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1219.

Form 990EZ, Part I, Line 16

Program/veterans supplies 757.

Form 990EZ, Part I, Line 16

PARKING 149.

Form 990EZ, Part I, Line 16

RESEARCH MATERIALS 272.

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET 2036.

Form 990EZ, Part I, Line 16

WEBSITE 509.

Form 990EZ, Part I, Line 16

TRAVEL 2609.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 341.

Form 990EZ, Part I, Line 16

DONATIONS 100.

Form 990EZ, Part I, Line 16

Depreciation 2252.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 265.

Form 990EZ, Part II, Line 24

2015 nissan nv passanger van 38467.

Form 990EZ, Part II, Line 24

0FFICE FURNITURE 1042.

Form 990EZ, Part II, Line 26

VEHICLE LOAN 25252.

Raw XML Appendix184 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/BOYAmt010292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01790
IRS990EZ/LandAndBuildingsGrp/EOYAmt01790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017931
IRS990EZ/OccupancyRentUtltsAndMaintAmt02015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
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/OtherAssetsTotalDetail/EOYAmt039509
IRS990EZ/OtherExpensesTotalAmt023613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY FOR VETERANS AND CIVILIANS.
IRS990EZ/PrintingPublicationsPostageAmt0905
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAM PROVIDING HOUSING AND COORDINATED SERVICES FOR A COMBINED VETERANS/CIVILIAN POPULATION IN SUBSTANCE ABUSE RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027333
IRS990EZ/TotalProgramServiceExpensesAmt024226
IRS990EZ/TotalRevenueAmt033182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0silverliningvillages.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084645
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084645
IRS990ScheduleA/TotalSupportAmt086645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSES 3012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL GUARD HOMEOWNERSHIP RETREAT 3076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING PURCHASE PROGRAM 2901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 1073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM/VETERANS SUPPLIES 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH MATERIALS 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE/INTERNET 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 2609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 2252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST EXPENSE 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192015 NISSAN NV PASSANGER VAN 38467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt200FFICE FURNITURE 1042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VEHICLE LOAN 25252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI COLLEY-LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047557672
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANITA GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T20:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings