Civic Intelligence

Silverback Society Inc.

990 • Fiscal year 2021 • EIN 46-1121643

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$494,230

Up $20,137 (+4.2%) from 2020

Net Assets

Up

$434,812

Up $25,058 (+6.1%) from 2020

Liabilities

Down

$59,418

Down $4,921 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$321,396

Up $5,336 (+1.7%) from 2020

Expenses

Down

$295,909

Down $42,529 (-13%) from 2020

Net Income

Up

$25,487

Up $47,865 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$494,230
Liabilities$59,418
Net Assets$434,812
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$321,396
Expenses$295,909
Net Income$25,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$321,396
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$472,016$492,153▲ $20,137
Land, Buildings, and Equipment, Net$2,077$2,077→ $0
Total Assets$474,093$494,230▲ $20,137
Liabilities
Unsecured Notes Loans Payable$39,339$44,995▲ $5,656
Accounts Payable and Accrued Expenses$25,000$14,423▼ $10,577
Total Liabilities$64,339$59,418▼ $4,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,754$434,812▲ $25,058
Total Net Assets Fund Balance$409,754$434,812▲ $25,058
Total Liabilities and Net Assets / Fund Balance$474,093$494,230▲ $20,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,077-$2,077
Compensation and Service Providers
Top Officer Pay77th 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
$321,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,057
Change in Net Assets
$25,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,337
Other Expenses$58,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,962--$212,962
Information Technology-$25,118-$25,118
Payroll Taxes$16,291--$16,291
Other Employee Benefits$8,084--$8,084
Occupancy$2,241--$2,241
Office Expenses$136$2,075-$2,211
Fees for Services Accounting-$1,717-$1,717
Insurance-$756-$756
Other Expenses$10,524$309-$309
All Other Expenses$204--$204
Advertising-$60-$60
Total Functional Expenses$265,442$30,467$0$295,909
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 35% controlled entity
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
2022-06-15
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
3

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Sheldon Bruno
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 -429”

Raw XML Appendix360 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/ExplanationTxt3ADJUSTMENT TO NET ASSETS -429
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0D'JUAN HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05049053792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERBACK SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON BRUNO
ReturnHeader/ReturnTs02022-06-15T13:47:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DJUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,230
Liabilities
$59,418
Net assets
$434,812
Revenue
$321,396
Expenses
$295,909
Net income
$25,487
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