Civic Intelligence

Silver Impact Inc.

990 • Fiscal year 2019 • EIN 65-0438571

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 10, 2020

7155 West Oakland Park BoulevardLauderhill, FL 33313-1038

(954) 572-0444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$147,494

Up $40,259 (+38%) from 2018

Net Assets

Up

$130,816

Up $52,678 (+67%) from 2018

Liabilities

Down

$16,678

Down $12,419 (-43%) from 2018

Revenue

Up

$301,550

Up $52,468 (+21%) from 2018

Expenses

Up

$248,872

Up $3,049 (+1.2%) from 2018

Net Income

Up

$52,678

Up $49,419 (+1516%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $42,334Liabilities 2011: $23,7322011Assets 2012: $40,462Liabilities 2012: $8,0612012Assets 2013: $80,322Liabilities 2013: $9,083Net Assets 2013: $71,2392013Assets 2014: $111,378Liabilities 2014: $8,414Net Assets 2014: $102,9642014Assets 2015: $84,487Liabilities 2015: $9,9162015Assets 2016: $116,679Liabilities 2016: $39,176Net Assets 2016: $77,5032016Assets 2017: $106,911Liabilities 2017: $32,032Net Assets 2017: $74,8792017Assets 2018: $107,235Liabilities 2018: $29,097Net Assets 2018: $78,1382018Assets 2019: $147,494Liabilities 2019: $16,678Net Assets 2019: $130,8162019Assets 2020: $167,937Liabilities 2020: $11,148Net Assets 2020: $156,7892020Assets 2021: $194,701Liabilities 2021: $3,728Net Assets 2021: $190,9732021Assets 2022: $209,926Liabilities 2022: $11,789Net Assets 2022: $198,1372022Assets 2023: $361,476Liabilities 2023: $17,327Net Assets 2023: $344,1492023Assets 2024: $429,647Liabilities 2024: $59,236Net Assets 2024: $370,4112024

Highlighted filing

2019

Assets$147,494
Liabilities$16,678
Net Assets$130,816

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $185,573Expenses 2011: $172,767Net Income 2011: $12,8062011Revenue 2012: $181,232Expenses 2012: $167,433Net Income 2012: $13,7992012Revenue 2013: $218,083Expenses 2013: $179,245Net Income 2013: $38,8382013Revenue 2014: $249,283Expenses 2014: $217,558Net Income 2014: $31,7252014Revenue 2015: $187,122Expenses 2015: $215,515Net Income 2015: -$28,3932015Revenue 2016: $239,779Expenses 2016: $236,847Net Income 2016: $2,9322016Revenue 2017: $248,647Expenses 2017: $251,271Net Income 2017: -$2,6242017Revenue 2018: $249,082Expenses 2018: $245,823Net Income 2018: $3,2592018Revenue 2019: $301,550Expenses 2019: $248,872Net Income 2019: $52,6782019Revenue 2020: $267,108Expenses 2020: $241,135Net Income 2020: $25,9732020Revenue 2021: $243,121Expenses 2021: $208,937Net Income 2021: $34,1842021Revenue 2022: $292,203Expenses 2022: $285,039Net Income 2022: $7,1642022Revenue 2023: $456,889Expenses 2023: $310,877Net Income 2023: $146,0122023Revenue 2024: $454,495Expenses 2024: $428,233Net Income 2024: $26,2622024

Highlighted filing

2019

Revenue$301,550
Expenses$248,872
Net Income$52,678
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.2
Gross Receipts
$301,550
Mission and Program Overview

Mission

The organization's mission is to provide a better quality of life for adults age 55 and older who have mental health, emotional and/or substance abuse challenges. The center also educates the community at large about

Extended outreach to isolated adults 50 years and older with mental illness challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,212$61,346▲ $52,134
Savings and Temporary Cash Investments$64,302$59,116▼ $5,186
Pledges and Grants Receivable$13,638$13,638→ $0
Land, Buildings, and Equipment, Net$16,288$10,099▼ $6,189
Prepaid Expenses and Deferred Charges$2,500$2,000▼ $500
Total Assets$107,235$147,494▲ $40,259
Other Assets Total$1,295$1,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,136$11,050▼ $5,086
Mortgage Notes Payable Secured by Investment Property$12,961$5,628▼ $7,333
Total Liabilities$29,097$16,678▼ $12,419
Net Assets / Fund Balance
Unrestricted Net Assets$78,138$130,816▲ $52,678
Total Net Assets Fund Balance$78,138$130,816▲ $52,678
Total Liabilities and Net Assets / Fund Balance$107,235$147,494▲ $40,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,844$18,282$28,126
Equipment$255$16,885$17,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Illene GreenbergExecutive DiFT$59,000$59,000

Board Members and Trustees

NameTitle
Elena NaranjoPresident
Melanie McmillionDirector
Justine HooSecretary
Jordan NodelmanTreasurer
Doreen FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,190
Program Service Revenue
$256,356
Investment Income
$4
Other Revenue
$0
All Other Contributions
$805
Change in Net Assets
$52,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,550
Total Revenue per Audited Statements
$301,550
Total Revenue per Form 990
$301,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,045
Other Expenses$105,827
Total Fundraising Expense$16,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,499$6,365$243$77,107
Current Officers, Directors, Trustees, and Key Employees$28,000$14,000$14,000$56,000
Occupancy$24,960$1,815$433$27,208
Insurance$9,843$3,313$360$13,516
Payroll Taxes$7,354$1,521$1,063$9,938
Fees for Services Other$8,867--$8,867
Depreciation Depletion$5,675$415$99$6,189
Fees for Services Accounting-$6,000-$6,000
Office Expenses$1,675$3,438$220$5,333
Other Expenses$4,758$4,084$147$4,758
All Other Expenses$3,141$572$240$3,953
Interest$481--$481
Total Functional Expenses$189,929$42,138$16,805$248,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,872
Total Expenses per Audited Statements$248,872
Total Expenses per Form 990$248,872
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

All board members review form 990 prior to the filing of the tax return.

Form 990, Page 6, Part VI, Line 12C

Employees and board members are required to review and sign conflict of interest policy and any conflicts that arise are required to be disclosed.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Silver Impact Inc
EIN
65-0438571
Phone
9545720444
Address
7155 WEST OAKLAND PARK BOULEVARD, LAUDERHILL, FL 33313-1038

Signing Officer

Name
Illene Greenberg
Title
Executive Director
Phone
9545720444
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Illene Greenberg
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
1

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to provide a better quality of life for adults age 55 and older who have mental health, emotional and/or substance abuse challenges. The center also educates the community at large about mental health issues and reduces the discrimination and stigma attached to persons with psychiatric illness.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0969571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969571
IRS990ScheduleA/TotalSupportAmt0969824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017140
IRS990ScheduleD/ExpensesSubtotalAmt0248872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028126
IRS990ScheduleD/RevenueSubtotalAmt0301550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010099
IRS990ScheduleD/TotalExpensesPerForm990Amt0248872
IRS990ScheduleD/TotalRevenuePerForm990Amt0301550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A BETTER QUALITY OF LIFE FOR ADULTS AGE 55 AND OLDER WHO HAVE MENTAL HEALTH, EMOTIONAL AND/OR SUBSTANCE ABUSE CHALLENGES. THE CENTER ALSO EDUCATES THE COMMUNITY AT LARGE ABOUT MENTAL HEALTH ISSUES AND REDUCES THE DISCRIMINATION AND STIGMA ATTACHED TO PERSONS WITH PSYCHIATRIC ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW FORM 990 PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY AND ANY CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107235
IRS990/TotalAssetsEOYAmt0147494
IRS990/TotalAssetsGrp/BOYAmt0107235
IRS990/TotalAssetsGrp/EOYAmt0147494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045190
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029097
IRS990/TotalLiabilitiesEOYAmt016678
IRS990/TotalLiabilitiesGrp/BOYAmt029097
IRS990/TotalLiabilitiesGrp/EOYAmt016678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130816
IRS990/TotalProgramServiceExpensesAmt0189929
IRS990/TotalProgramServiceRevenueAmt0256356
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301550
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07155 WEST OAKLAND PARK BLVD
IRS990/USAddress/CityNm0LAUDERHILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILLENE GREENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09545720444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0650438571
ReturnHeader/Filer/PhoneNum09545720444
ReturnHeader/Filer/USAddress/AddressLine1Txt07155 WEST OAKLAND PARK BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LAUDERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333131038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E29D4ABA2A5A183DEF628E16BDD0219F538A522E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E29D4ABA2A5A183DEF628E16BDD0219F538A522E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.122.173
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02020-03-30T14:51:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.59$3.70$4.54$4.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.17$3.44$4.57$3.11$1.46
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$2.92$2.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.43$2.09$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$2.67$2.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.31$3.02$2.49$0.53
2018Summary only. Only limited summary data is available for this year.$1.07$0.29$0.78$2.49$2.46$0.03
2017Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$2.49$2.51$0.03
2016Summary only. Only limited summary data is available for this year.$1.17$0.39$0.78$2.40$2.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.84$0.10$1.87$2.16$0.28
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$2.49$2.18$0.32
2013Summary only. Only limited summary data is available for this year.$0.80$0.09$0.71$2.18$1.79$0.39
2012Summary only. Only limited summary data is available for this year.$0.40$0.08$1.81$1.67$0.14
2011Summary only. Only limited summary data is available for this year.$0.42$0.24$1.86$1.73$0.13