Civic Intelligence

Silver Shadow

990EZ • Fiscal year 2023 • EIN 47-3133710

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

147 Terrace AveElkin, NC 28621

(505) 926-0026

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$70,753

Down $65,331 (-48%) from 2022

Net Assets

Down

-$154,147

Down $65,331 (-74%) from 2022

Liabilities

Flat

$224,900

Flat from 2022

Revenue And Expenses

Revenue

Up

$104,412

Up $60,482 (+138%) from 2022

Expenses

Up

$169,743

Up $36,997 (+28%) from 2022

Net Income

Up

-$65,331

Up $23,485 (+26%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$70,753
Liabilities$224,900
Net Assets-$154,147

Operations Trend

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

2023

Revenue$104,412
Expenses$169,743
Net Income-$65,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$104,412
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 by the general public as well as revenue-generating and nonprofit corporate social responsibility activities.

Program Services

DescriptionGrantsExpenses
Community engagement programs via HandsOn Network Points of Light including UPS Snap and Synopsis$0$96,370
Corporate engagement program for the benefit of Ocean Conservancy$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JG BeverleyFounder And CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Shadow
EIN
47-3133710
In Care Of
% John Gray Beverley III
Address
147 Terrace Ave, Elkin, NC 28621

Signing Officer

Name
John Beverley
Title
CEO
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

Hands On Mexico

Part I, line 16

| Other Expenses:, Amount:| Fees to Shenandoah Worldwide LLC for management and other expenses from SBA loan proceeds, $68373|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| SBA EIDL loan proceeds on account, $136084, $68042|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| SBA EIDL Loan, $224900, $224900|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fees to Shenandoah Worldwide LLC for management and other expenses from SBA loan proceeds, $68373|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| SBA EIDL loan proceeds on account, $136084, $68042|
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/EIN0473133710
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ReturnHeader/Filer/InCareOfNm0% John Gray Beverley III
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ReturnHeader/Filer/USAddress/CityNm0Elkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028621
ReturnHeader/ReturnTs02024-11-15T21:15:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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