Civic Intelligence

Silverback Society Inc.

990 • Fiscal year 2017 • EIN 46-1121643

Aug 01, 2016 to Jul 31, 2017 • Filed on May 29, 2018

Organization ProfileTHESILVERBACKWAY.COM
401 Park BlvdNew Orleans, LA 70114

(504) 905-3792

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$554,297

Up $361,763 (+188%) from 2015

Net Assets

Up

$554,297

Up $377,848 (+214%) from 2015

Liabilities

Down

$0

Down $16,085 (-100%) from 2015

Revenue And Expenses

Revenue

Up

$184,392

Up $21,309 (+13%) from 2015

Expenses

Up

$206,388

Up $62,842 (+44%) from 2015

Net Income

Down

-$21,996

Down $41,533 (-213%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$554,297
Liabilities$0
Net Assets$554,297
Open 2017 Filing

Operations Trend

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

2017

Revenue$184,392
Expenses$206,388
Net Income-$21,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 29, 2018
Return Version
2016v3.1
Gross Receipts
$184,392
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$263,394$419,815▲ $156,421
Accounts Receivable$305,525$134,375▼ $171,150
Land, Buildings, and Equipment, Net$289--
Total Assets$579,208$554,297▼ $24,911
Other Assets Total$10,000$107▼ $9,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$579,208$554,297▼ $24,911
Total Net Assets Fund Balance$579,208$554,297▼ $24,911
Total Liabilities and Net Assets / Fund Balance$579,208$554,297▼ $24,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$289$289
Compensation and Service Providers

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
$184,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,392
Change in Net Assets
$-21,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,618
Grants and Similar Amounts Paid$770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$27,867$86,600-$114,467
Information Technology$6,807--$6,807
Insurance-$3,823-$3,823
Conferences and Meetings$1,817--$1,817
Advertising-$1,175-$1,175
Grants to Domestic Individuals$770--$770
Other Expenses$3,866$747-$747
Depreciation Depletion-$289-$289
All Other Expenses-$169-$169
Office Expenses-$48-$48
Total Functional Expenses$108,537$97,851$0$206,388
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
D'JUAN HERNANDEZ
Title
Chairman
Phone
5049053792
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'JUAN HERNANDEZ
Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0

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 XI, Line 9

“Adjustment to net assets -2,915”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET ASSETS -2,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206388
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554297
IRS990/TotalProgramServiceExpensesAmt0108537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184392
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554297
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IRS990/USAddress/ZIPCd070114
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IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D'JUAN HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05049053792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERBACK SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0461121643
ReturnHeader/Filer/PhoneNum05049053792
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 PARK BLVD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02018-05-29T11:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,297
Liabilities
$0
Net assets
$554,297
Revenue
$184,392
Expenses
$206,388
Net income
-$21,996
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