Civic Intelligence

Silver Shadow

990EZ • Fiscal year 2020 • EIN 47-3133710

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profilethe silver shadow.org
340 S Lemon Ave Unit 9119Walnut, CA 91789

(505) 926-0026

Siviq Scores

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

Liabilities / Assets

99th percentile

6.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

4.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

18th percentile

-78%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,273

Up $1,273 from 2019

Net Assets

Down

-$7,124

Down $7,124 from 2019

Liabilities

$8,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$29,005

Down $101,539 (-78%) from 2019

Expenses

Down

$27,732

Down $102,812 (-79%) from 2019

Net Income

Up

$1,273

Up $1,273 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1,273Liabilities 2020: $8,397Net Assets 2020: -$7,1242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $136,084Liabilities 2022: $224,900Net Assets 2022: -$88,8162022Assets 2023: $70,753Liabilities 2023: $224,900Net Assets 2023: -$154,1472023Assets 2024: $0Liabilities 2024: $224,900Net Assets 2024: -$224,9002024

Highlighted filing

2020

Assets$1,273
Liabilities$8,397
Net Assets-$7,124
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2017: $63,070Expenses 2017: $63,070Net Income 2017: $02017Revenue 2018: $152,570Expenses 2018: $152,570Net Income 2018: $02018Revenue 2019: $130,544Expenses 2019: $130,544Net Income 2019: $02019Revenue 2020: $29,005Expenses 2020: $27,732Net Income 2020: $1,2732020Revenue 2021: $13,562Expenses 2021: $6,438Net Income 2021: $7,1242021Revenue 2022: $43,930Expenses 2022: $132,746Net Income 2022: -$88,8162022Revenue 2023: $104,412Expenses 2023: $169,743Net Income 2023: -$65,3312023Revenue 2024: $97,350Expenses 2024: $168,103Net Income 2024: -$70,7532024

Highlighted filing

2020

Revenue$29,005
Expenses$27,732
Net Income$1,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$29,005
Mission and Program Overview

Mission

To support philanthropic programs in Mexico primarily volunteerism by the general public as well as revenue-generating and nonprofit corporate social responsibility activities.

The Silver Shadow supports philanthropy in Mexico. In 2020 most of our work continued to be centered on corporate activations, or designing and executing opportunities for Mexico-based employees of major companies to volunteer. Our programs benefit a wide range of charitable causes. We also coordinated Good Deeds Day in the greater Mexico City metropolitan area. While our portfolio was significantly impacted by Covid-19, we were able to transition to a virtual environment to sustain ourselves throughout the year.

Program Services

DescriptionGrantsExpenses
Our corporate activations program mobilized employees for the public good, benefiting people from disadvantaged communities. All activities virtual. We are in the process of compiling impact data. Includes foreign contractor but no grants.$0$26,420
Our work on behalf of Good Deeds Day in the greater Mexico City area mobilized volunteers to help a variety of charitable causes. Most activities virtual. We are in the process of compiling impact data.$0$0
Our fledgling Changemakers program effectively was suspended by Covid-19 restrictions. We are in the process of compiling impact data.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Gray Beverley IIIFounder & President-$0--
Benno Charles Schmidt IIIDirector-$0--
Rosa Noel Roth BeverleyDirector-$0--
Isha BeverleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver Shadow
EIN
47-3133710
In Care Of
% John Gray Beverley III
Address
340 S LEMON AVE UNIT 9119, Walnut, CA 91789

Signing Officer

Name
John Gray Beverley III
Title
Founder & President
Signed
2021-05-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Hands On Mexico”

Part I, line 16

“| Other Expenses:, Amount:| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| RECURRING PAYMENT AUTHORIZED ON 11/17 MSFT * E0700CSZUQ MSBILL.INFO WA S580322300091992 CARD 0083, $5.00| TransferWise Inc TrnWise 201116 11600071 The Silver Shadow, $5130.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| RECURRING PAYMENT AUTHORIZED ON 10/17 MSFT * E0700CILGZ 800-642-7676 WA S300292089508954 CARD 0083, $5.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| ONLINE TRANSFER TO BEVERLEY J REF #IB088G67CF CHECKING HALF ABBVIE 2020, $2437.50| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB087VW3GD ON 06/01/20, $4000.00| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB086VKKLV ON 05/26/20, $347.30| PURCHASE AUTHORIZED ON 05/21 ZOHO-WORKPLACE HTTPSWWW.ZOHO CA S380142644432649 CARD 0083, $11.28| PURCHASE AUTHORIZED ON 05/20 UBER TRIP HELP.UBER.COM CA S300141860543574 CARD 0083, $8.46| ONLINE TRANSFER TO BEVERLEY J REF #IB085W45W2 CHECKING VERIZON, $236.81| ZELLE TO BEVERLEY ISHA ON 05/07 REF #RP08427DK7 AMAZON MIC SPLITTER, $14.00| PURCHASE AUTHORIZED ON 04/29 ZOHO-ZOHO CORP HTTPSWWW.ZOHO CA S580120825723742 CARD 0083, $48.00| PURCHASE AUTHORIZED ON 04/22 OPC*TAXBANDITS 704-2347120 SC S380114017583140 CARD 0083, $60.85| PURCHASE AUTHORIZED ON 04/18 AMZN Mktp US*CS29V Amzn.com/bill WA S580110084287528 CARD 0083, $64.60| PURCHASE AUTHORIZED ON 04/15 OFFICE OF THE NM S 505-827-4502 NM S580107117107873 CARD 0083, $11.95| PURCHASE AUTHORIZED ON 04/15 DNH*GODADDY.COM 480-5058855 AZ S460106821080693 CARD 0083, $92.79| TransferWise Inc TrnWise 200414 XXXXX5065 The Silver Shadow, $6803.46| ONLINE TRANSFER TO BEVERLEY J REF #IB07XZTT5R CHECKING AMEX 2019 FINAL, $3700.00| PURCHASE AUTHORIZED ON 04/03 OPC*TAXBANDITS 704-2347120 SC S300094748516990 CARD 0083, $59.90| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| PURCHASE AUTHORIZED ON 03/24 OPC*TAXBANDITS 704-2347120 SC S580084779686336 CARD 0083, $60.85| TransferWise Inc TrnWise 200313 XXXXX2582 The Silver Shadow, $3030.46| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB07S8BYZF ON 03/11/20, $188.02| ONLINE TRANSFER TO BEVERLEY J REF #IB07S5NXVP CHECKING MOLET ADVANCE, $811.98| ONLINE TRANSFER TO BEVERLEY J REF #IB07S5NLTZ CHECKING WIN PART 1, $506.43| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| PPP, Forgiven in 2021, $-8397|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, 0, $8397|”

Raw XML Appendix151 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/PersonNm0Gray Beverley
IRS990EZ/BooksInCareOfDetail/PhoneNum05059260026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 S Lemon Ave
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 9119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029005
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Gray Beverley III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Benno Charles Schmidt III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosa Noel Roth Beverley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isha Beverley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8397
IRS990EZ/OtherExpensesTotalAmt027732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Silver Shadow supports philanthropy in Mexico. In 2020 most of our work continued to be centered on corporate activations, or designing and executing opportunities for Mexico-based employees of major companies to volunteer. Our programs benefit a wide range of charitable causes. We also coordinated Good Deeds Day in the greater Mexico City metropolitan area. While our portfolio was significantly impacted by Covid-19, we were able to transition to a virtual environment to sustain ourselves throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our corporate activations program mobilized employees for the public good, benefiting people from disadvantaged communities. All activities virtual. We are in the process of compiling impact data. Includes foreign contractor but no grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our work on behalf of Good Deeds Day in the greater Mexico City area mobilized volunteers to help a variety of charitable causes. Most activities virtual. We are in the process of compiling impact data.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our fledgling Changemakers program effectively was suspended by Covid-19 restrictions. We are in the process of compiling impact data.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027732
IRS990EZ/TotalProgramServiceExpensesAmt026420
IRS990EZ/TotalRevenueAmt029005
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0the silver shadow.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0159549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0159549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hands On Mexico
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| RECURRING PAYMENT AUTHORIZED ON 11/17 MSFT * E0700CSZUQ MSBILL.INFO WA S580322300091992 CARD 0083, $5.00| TransferWise Inc TrnWise 201116 11600071 The Silver Shadow, $5130.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| RECURRING PAYMENT AUTHORIZED ON 10/17 MSFT * E0700CILGZ 800-642-7676 WA S300292089508954 CARD 0083, $5.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| ONLINE TRANSFER TO BEVERLEY J REF #IB088G67CF CHECKING HALF ABBVIE 2020, $2437.50| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB087VW3GD ON 06/01/20, $4000.00| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB086VKKLV ON 05/26/20, $347.30| PURCHASE AUTHORIZED ON 05/21 ZOHO-WORKPLACE HTTPSWWW.ZOHO CA S380142644432649 CARD 0083, $11.28| PURCHASE AUTHORIZED ON 05/20 UBER TRIP HELP.UBER.COM CA S300141860543574 CARD 0083, $8.46| ONLINE TRANSFER TO BEVERLEY J REF #IB085W45W2 CHECKING VERIZON, $236.81| ZELLE TO BEVERLEY ISHA ON 05/07 REF #RP08427DK7 AMAZON MIC SPLITTER, $14.00| PURCHASE AUTHORIZED ON 04/29 ZOHO-ZOHO CORP HTTPSWWW.ZOHO CA S580120825723742 CARD 0083, $48.00| PURCHASE AUTHORIZED ON 04/22 OPC*TAXBANDITS 704-2347120 SC S380114017583140 CARD 0083, $60.85| PURCHASE AUTHORIZED ON 04/18 AMZN Mktp US*CS29V Amzn.com/bill WA S580110084287528 CARD 0083, $64.60| PURCHASE AUTHORIZED ON 04/15 OFFICE OF THE NM S 505-827-4502 NM S580107117107873 CARD 0083, $11.95| PURCHASE AUTHORIZED ON 04/15 DNH*GODADDY.COM 480-5058855 AZ S460106821080693 CARD 0083, $92.79| TransferWise Inc TrnWise 200414 XXXXX5065 The Silver Shadow, $6803.46| ONLINE TRANSFER TO BEVERLEY J REF #IB07XZTT5R CHECKING AMEX 2019 FINAL, $3700.00| PURCHASE AUTHORIZED ON 04/03 OPC*TAXBANDITS 704-2347120 SC S300094748516990 CARD 0083, $59.90| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| PURCHASE AUTHORIZED ON 03/24 OPC*TAXBANDITS 704-2347120 SC S580084779686336 CARD 0083, $60.85| TransferWise Inc TrnWise 200313 XXXXX2582 The Silver Shadow, $3030.46| ONLINE TRANSFER TO BEVERLEY J CHECKING XXXXXX5943 REF #IB07S8BYZF ON 03/11/20, $188.02| ONLINE TRANSFER TO BEVERLEY J REF #IB07S5NXVP CHECKING MOLET ADVANCE, $811.98| ONLINE TRANSFER TO BEVERLEY J REF #IB07S5NLTZ CHECKING WIN PART 1, $506.43| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00| STATE SALES TAX, $0.84| MONTHLY SERVICE FEE, $10.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| PPP, Forgiven in 2021, $-8397|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, 0, $8397|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gray Beverley III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER SHADOW
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0473133710
ReturnHeader/Filer/ForeignPhoneNum05059260026
ReturnHeader/Filer/InCareOfNm0% John Gray Beverley III
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S LEMON AVE UNIT 9119
ReturnHeader/Filer/USAddress/CityNm0Walnut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/ReturnTs02021-05-18T14:53:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273
Liabilities
$8,397
Net assets
-$7,124
Revenue
$29,005
Expenses
$27,732
Net income
$1,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.25$2.25$0.97$1.68$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$2.25$1.54$1.04$1.70$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.25$0.89$0.44$1.33$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.29$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.31$1.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.53$1.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.63$0.63$0.00