Civic Intelligence

Silverback Society Inc.

990 • Fiscal year 2015 • EIN 46-1121643

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$192,534

Up $29,021 (+18%) from 2014

Net Assets

Up

$176,449

Up $19,537 (+12%) from 2014

Liabilities

Up

$16,085

Up $9,484 (+144%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Down

$163,083

Down $8,174 (-4.8%) from 2014

Expenses

Up

$143,546

Up $31,367 (+28%) from 2014

Net Income

Down

$19,537

Down $39,541 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$192,534
Liabilities$16,085
Net Assets$176,449
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$163,083
Expenses$143,546
Net Income$19,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$163,083
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$163,513$187,459▲ $23,946
Total Assets$163,513$192,534▲ $29,021
Other Assets Total-$5,075-
Liabilities
Accounts Payable and Accrued Expenses$6,601$16,085▲ $9,484
Total Liabilities$6,601$16,085▲ $9,484
Net Assets / Fund Balance
Unrestricted Net Assets$156,912$176,449▲ $19,537
Total Net Assets Fund Balance$156,912$176,449▲ $19,537
Total Liabilities and Net Assets / Fund Balance$163,513$192,534▲ $29,021
Compensation and Service Providers
Top Officer PayScore unavailable

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
$163,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,083
Change in Net Assets
$19,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,546
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$79,200$7,682-$86,882
Insurance-$3,396-$3,396
Travel-$643-$643
Information Technology$615--$615
Other Expenses$313$105-$418
Advertising-$125-$125
Office Expenses-$65-$65
Total Functional Expenses$129,685$13,861$0$143,546
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

Filer Name
Silverback Society
EIN
46-1121643
Phone
5049053792
Address
401 PARK BLVD, NEW ORLEANS, LA 70114

Signing Officer

Name
Lloyd Dennis
Title
Executive Director
Phone
5049053792
Signed
2016-06-15
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

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
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 79,200 7,682 0”

Form 990, Part XI, Line 9

“Adjustment to net assets 0”

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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.
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IRS990/TotalLiabilitiesEOYAmt016085
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IRS990/TravelGrp/ManagementAndGeneralAmt0643
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd070114
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05049053792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERBACK SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
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ReturnHeader/Filer/PhoneNum05049053792
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
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ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02016-06-15T15:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,534
Liabilities
$16,085
Net assets
$176,449
Revenue
$163,083
Expenses
$143,546
Net income
$19,537
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