Civic Intelligence

Silver Shadow

990 • Fiscal year 2022 • EIN 47-3133710

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.12x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-202%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

92nd percentile

224%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$136,084

Up $136,084 from 2021

Net Assets

Down

-$88,816

Down $88,816 from 2021

Liabilities

Up

$224,900

Up $224,900 from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$43,930

Up $30,368 (+224%) from 2021

Expenses

Up

$132,746

Up $126,308 (+1962%) from 2021

Net Income

Down

-$88,816

Down $95,940 (-1347%) from 2021

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

2022

Assets$136,084
Liabilities$224,900
Net Assets-$88,816
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$43,930
Expenses$132,746
Net Income-$88,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$43,930
Mission and Program Overview

Mission

The Silver Shadow supports charitable work in Mexico. In 2017 this consisted of two major programs: (1) Engaging employees of large companies with offices in Mexico City to perform philanthropic activities, such as reorganizing a food bank, participating in activities with Special Olympics athletes, and making toys for disadvantaged youth; (2) Coordinating Good Deeds Day in Mexico, a marketing and coordination effort to encourage individuals and groups to give back to their communities. We also create opportunities for volunteering for the general public in Mexico year-round. In 2017 we also investigated relief, recovery, and reconstruction efforts and needs following the prior year's earthquake.

To support philanthropic programs in Mexico primarily volunteerism of the general public subsidized in part by revenue-generating corporate social responsibility projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$136,084▲ $136,084
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cap Stk Tr Prin Current Funds$0$-88,816▼ $88,816
Total Assets$0$136,084▲ $136,084
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$224,900▲ $224,900
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$224,900▲ $224,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-88,816▼ $88,816
Total Liabilities and Net Assets / Fund Balance$0$136,084▲ $136,084
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
JG BeverleyFounder and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$43,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-88,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,816
Grants and Similar Amounts Paid$43,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,261$70,238$0$72,499
Foreign Grants$43,930--$43,930
Conferences and Meetings$0$11,134$0$11,134
Information Technology$0$2,025$0$2,025
Travel$0$1,075$0$1,075
Fees for Services Legal$0$859$0$859
Advertising$0$655$0$655
Office Expenses$0$569$0$569
Total Functional Expenses$46,191$86,555$0$132,746
International Activity

International Summary

Offices
1
Employees
1
Spending
$44,680

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceProduction and managment of CSR and volunteering activities11$44,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Single-member LLCUse of USA-based resources in conjunction with philanthropic missionNo$9,909

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Economic Injury Disaster Loan$224,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 4

“| Type of Significant change:, Description of the activity:| The number composition qualifications authority or duties of the governing body's voting members., Two board members' terms have expired and have yet to be filled.|”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Board member, Given authority to appoint temporary board members|”

Part VI, Section A, Line 8B

“2022 was a transition year for the organization which was recuperating from Covid-19.”

Part VI, Section B, Line 11B

“Comprehensive tax preparation software”

Part VI, Section B, Line 12C

“The board of directors has authority to investigate and remediate any conflicts of interest. The organization's largest grantors also have mechanisms in place to ensure that the finances are healthy and the mission is faithfully served.”

Part VI, Section C, Line 19

“Available but not requested”

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
Doing Business As
Hands On Mexico

Signing Officer

Name
John G Beverley III
Title
Founder and CEO
Signed
2023-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
John Gray Beverley III
Formed
2015
Legal Domicile
Nm
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Hands On Mexico DFHands On CDMXHands On MonterreyHands On GuadalajaraHands On Morelos|”

Raw XML AppendixShowing 400 of 466 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.98
IRS990ScheduleA/PublicSupportTotal509Amt0361229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152570
IRS990ScheduleA/Total509Grp/TotalAmt0361229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361229
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Economic Injury Disaster Loan
IRS990ScheduleD/TotalLiabilityAmt0224900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Production and managment of CSR and volunteering activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt043330
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Volunteer activities in Mexico
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt044680
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We receive grants to design and execute corporate social responsibility and volunteering activities in Mexico mostly for the Mexican affiliates of US-based entities. Both our clients and our team closely monitor the use of funds to ensure compliance with the grant contracts and tax laws.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1| ExplanationTxt:| Cash|
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2| ExplanationTxt:| Cash|
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3f
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 1
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt044680
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Shenandoah Worldwide LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Single-member LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09909
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Use of USA-based resources in conjunction with philanthropic mission
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Hands On Mexico DFHands On CDMXHands On MonterreyHands On GuadalajaraHands On Morelos|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Type of Significant change:, Description of the activity:| The number composition qualifications authority or duties of the governing body's voting members., Two board members' terms have expired and have yet to be filled.|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Class of the Person:, Nature of their rights:| Board member, Given authority to appoint temporary board members|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32022 was a transition year for the organization which was recuperating from Covid-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comprehensive tax preparation software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors has authority to investigate and remediate any conflicts of interest. The organization's largest grantors also have mechanisms in place to ensure that the finances are healthy and the mission is faithfully served.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available but not requested
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0136084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,084
Liabilities
$224,900
Net assets
-$88,816
Revenue
$43,930
Expenses
$132,746
Net income
-$88,816
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
2022Detailed filing. Detailed filing data is available for this year.$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