Civic Intelligence

Silverback Society Inc.

990 • Fiscal year 2014 • EIN 46-1121643

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileTHESILVERBACKWAY.COM
401 Park BlvdNew Orleans, LA 70114

(504) 905-3792

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$163,513

No earlier filing loaded for comparison.

Net Assets

$156,912

No earlier filing loaded for comparison.

Liabilities

$6,601

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

$171,257

No earlier filing loaded for comparison.

Expenses

$112,179

No earlier filing loaded for comparison.

Net Income

$59,078

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.

$600K$400K$200K$0Assets 2014: $163,513Liabilities 2014: $6,601Net Assets 2014: $156,9122014Assets 2015: $192,534Liabilities 2015: $16,085Net Assets 2015: $176,4492015Assets 2017: $554,297Liabilities 2017: $0Net Assets 2017: $554,2972017Assets 2018: $433,355Liabilities 2018: $0Net Assets 2018: $433,3552018Assets 2020: $474,093Liabilities 2020: $64,339Net Assets 2020: $409,7542020Assets 2021: $494,230Liabilities 2021: $59,418Net Assets 2021: $434,8122021Assets 2022: $334,518Liabilities 2022: $0Net Assets 2022: $334,5182022Assets 2023: $286,294Liabilities 2023: $15,000Net Assets 2023: $271,2942023Assets 2024: $203,929Liabilities 2024: $26Net Assets 2024: $203,9032024

Highlighted filing

2014

Assets$163,513
Liabilities$6,601
Net Assets$156,912
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $171,257Expenses 2014: $112,179Net Income 2014: $59,0782014Revenue 2015: $163,083Expenses 2015: $143,546Net Income 2015: $19,5372015Revenue 2017: $184,392Expenses 2017: $206,388Net Income 2017: -$21,9962017Revenue 2018: $132,787Expenses 2018: $253,729Net Income 2018: -$120,9422018Revenue 2020: $316,060Expenses 2020: $338,438Net Income 2020: -$22,3782020Revenue 2021: $321,396Expenses 2021: $295,909Net Income 2021: $25,4872021Revenue 2022: $197,827Expenses 2022: $298,121Net Income 2022: -$100,2942022Revenue 2023: $225,336Expenses 2023: $335,321Net Income 2023: -$109,9852023Revenue 2024: $290,626Expenses 2024: $321,032Net Income 2024: -$30,4062024

Highlighted filing

2014

Revenue$171,257
Expenses$112,179
Net Income$59,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$171,257
Mission and Program Overview

Mission

To supply the next generation of women and children with men who will have the "capacity" to contribute to better living for those who depend on them. In doing so we believe that the men we inspire and support in their "coming up" will have satisfying and fulfilling lives and will not have to resort to violence to feel respected by their peers or their women and children, and that their sons will inherit male capacity and responsibility as normal male behavior and their daughters not starved for a man's love will expect the same and measure and handle men accordingly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,508$163,513▲ $59,005
Total Assets$104,508$163,513▲ $59,005
Liabilities
Accounts Payable and Accrued Expenses-$6,601-
Total Liabilities$0$6,601▲ $6,601
Net Assets / Fund Balance
Unrestricted Net Assets$104,508$156,912▲ $52,404
Total Net Assets Fund Balance$104,508$156,912▲ $52,404
Total Liabilities and Net Assets / Fund Balance$104,508$163,513▲ $59,005
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
D'JUAN HERNANDEZChairman
Dr Dwayne SteeleMember
Dr Keith FerdinardMember
Jimmie WoodsMember
Keith PittmanMember
Norman RobinsonMember
Robert ReilyMember
Roy J Rodney JrMember
William RouselleMember
Mtumishi St JulienSecretary
Sean BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,457
Change in Net Assets
$59,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,800--$85,800
Insurance-$4,310-$4,310
Information Technology$1,096--$1,096
Other Expenses$406$45-$451
Office Expenses$278--$278
Advertising-$158-$158
Conferences and Meetings-$117-$117
Payment Travel Entrtnmnt Publicly Ofcl-$36-$36
Total Functional Expenses$107,513$4,666$0$112,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa firm and provided to management for review and approval before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
46-1121643
Phone
5049053792

Signing Officer

Name
Lloyd Dennis
Title
Executive Director
Phone
5049053792
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Dennis
Formed
2012
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To supply the next generation of women and children with men who will have the "capacity" to contribute to better living for those who depend on them. In doing so we believe that the men we inspire and support in their "coming up" will have satisfying and fulfilling lives and will not have to resort to violence to feel respected by their peers or their women and children, and that their sons will inherit male capacity and responsibility as normal male behavior and their daughters not starved for a man's love will expect the same and measure and handle men accordingly.”

Form 990, Part IX, Line 11G

“CONTRACTS 85,800 0 0”

Form 990, Part XI, Line 9

“Adjustment to net assets 6,674”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPLY THE NEXT GENERATION OF WOMEN AND CHILDREN WITH MEN WHO WILL HAVE THE "CAPACITY" TO CONTRIBUTE TO BETTER LIVING FOR THOSE WHO DEPEND ON THEM. IN DOING SO WE BELIEVE THAT THE MEN WE INSPIRE AND SUPPORT IN THEIR "COMING UP" WILL HAVE SATISFYING AND FULFILLING LIVES AND WILL NOT HAVE TO RESORT TO VIOLENCE TO FEEL RESPECTED BY THEIR PEERS OR THEIR WOMEN AND CHILDREN, AND THAT THEIR SONS WILL INHERIT MALE CAPACITY AND RESPONSIBILITY AS NORMAL MALE BEHAVIOR AND THEIR DAUGHTERS NOT STARVED FOR A MAN'S LOVE WILL EXPECT THE SAME AND MEASURE AND HANDLE MEN ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 85,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO NET ASSETS 6,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104508
IRS990/TotalAssetsEOYAmt0163513
IRS990/TotalAssetsGrp/BOYAmt0104508
IRS990/TotalAssetsGrp/EOYAmt0163513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06601
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156912
IRS990/TotalProgramServiceExpensesAmt0107513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171257
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10401 PARK BLVD
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070114
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05049053792
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVERBACK SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0461121643
ReturnHeader/Filer/PhoneNum05049053792
ReturnHeader/Filer/USAddress/AddressLine10401 PARK BLVD
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02015-06-15T15:10:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,513
Liabilities
$6,601
Net assets
$156,912
Revenue
$171,257
Expenses
$112,179
Net income
$59,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.91$3.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$2.25$3.35$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.98$2.98$1.00
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.59$4.35$3.21$2.96$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.64$4.10$3.16$3.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.33$2.54$1.21
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.84$2.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.76$1.63$1.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.71$1.12$0.59