Civic Intelligence

Silence Alound Inc

990 • Fiscal year 2015 • EIN 65-1291336

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

22430 Naranja StreetMoreno Valley, CA 92557

(951) 242-5900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,356

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,796

Down $23,622 (-37%) from 2014

Net Assets

Up

$13,778

Up $8,218 (+148%) from 2014

Liabilities

Down

$26,018

Down $31,840 (-55%) from 2014

Revenue

Down

$527,991

Down $31,681 (-5.7%) from 2014

Expenses

Up

$520,418

Up $30,192 (+6.2%) from 2014

Net Income

Down

$7,573

Down $61,873 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $64,276Liabilities 2013: $128,162Net Assets 2013: -$63,8862013Assets 2014: $63,418Liabilities 2014: $57,858Net Assets 2014: $5,5602014Assets 2015: $39,796Liabilities 2015: $26,018Net Assets 2015: $13,7782015Assets 2016: $66,723Liabilities 2016: $53,483Net Assets 2016: $13,2402016Assets 2017: $40,894Liabilities 2017: -$85,663Net Assets 2017: $126,5572017Assets 2018: $82,676Liabilities 2018: $126,400Net Assets 2018: -$43,7242018Assets 2019: $85,163Liabilities 2019: $106,989Net Assets 2019: -$21,8262019Assets 2020: $418,066Liabilities 2020: $304,752Net Assets 2020: $113,3142020Assets 2021: $634,493Liabilities 2021: $242,823Net Assets 2021: $391,6702021Assets 2022: $1,684,571Liabilities 2022: $1,534,549Net Assets 2022: $150,0222022Assets 2023: $1,729,168Liabilities 2023: $1,551,439Net Assets 2023: $177,7292023Assets 2024: $1,753,054Liabilities 2024: $1,501,026Net Assets 2024: $252,0282024

Highlighted filing

2015

Assets$39,796
Liabilities$26,018
Net Assets$13,778

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $110,078Expenses 2013: $173,964Net Income 2013: -$63,8862013Revenue 2014: $559,672Expenses 2014: $490,226Net Income 2014: $69,4462014Revenue 2015: $527,991Expenses 2015: $520,418Net Income 2015: $7,5732015Revenue 2016: $517,767Expenses 2016: $518,305Net Income 2016: -$5382016Revenue 2017: $538,802Expenses 2017: $596,811Net Income 2017: -$58,0092017Revenue 2018: $596,388Expenses 2018: $583,887Net Income 2018: $12,5012018Revenue 2019: $626,612Expenses 2019: $614,461Net Income 2019: $12,1512019Revenue 2020: $779,417Expenses 2020: $696,796Net Income 2020: $82,6212020Revenue 2021: $1,126,705Expenses 2021: $848,815Net Income 2021: $277,8902021Revenue 2022: $900,148Expenses 2022: $1,007,822Net Income 2022: -$107,6742022Revenue 2023: $1,198,483Expenses 2023: $1,170,778Net Income 2023: $27,7052023Revenue 2024: $1,646,402Expenses 2024: $1,572,103Net Income 2024: $74,2992024

Highlighted filing

2015

Revenue$527,991
Expenses$520,418
Net Income$7,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$527,991
Mission and Program Overview

Mission

Search light group home provides 24/7 residential treatment services

The specific purpose and mission of this corporation is that Silence Aloud is a non-profit organization dedicated to providing housing, foster care, advocacy and support in all forms necessary for children, adolescents and young adults who are victims of abuse, whether physical, emotional, sexual or substance related.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,393$0▼ $42,393
Pledges and Grants Receivable$0$25,704▲ $25,704
Cash and Non-Interest-Bearing Accounts$12,201$9,128▼ $3,073
Land, Buildings, and Equipment, Net$6,322$4,964▼ $1,358
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Loans From Officers Directors$465$0▼ $465
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$63,418$39,796▼ $23,622
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$44,268$0▼ $44,268
Other Liabilities$7,492$17,767▲ $10,275
Accounts Payable and Accrued Expenses$5,633$8,251▲ $2,618
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,858$26,018▼ $31,840
Net Assets / Fund Balance
Unrestricted Net Assets$5,560$13,778▲ $8,218
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,560$13,778▲ $8,218
Total Liabilities and Net Assets / Fund Balance$63,418$39,796▼ $23,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,964$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory JohnsonFacility ManagerFT$31,356$31,356
MollieJeffersonPT$23,940$23,940

Board Members and Trustees

NameTitle
AlfredKing
Hope King-RobinsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$526,968
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$7,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$527,991
Total Revenue per Form 990
$527,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,783
Other Expenses$224,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,416$44,367$0$295,783
All Other Expenses$25,059$14,345$0$39,404
Fees for Services Other$29,012$5,120$0$34,132
Occupancy$25,500$4,500$0$30,000
Other Expenses$16,519$2,915$0$19,434
Insurance$9,954$1,757$0$11,711
Fees for Services Accounting$9,053$1,597$0$10,650
Interest$0$3,557$0$3,557
Office Expenses$0$3,168$0$3,168
Depreciation Depletion$1,359$0$0$1,359
Travel$666$117$0$783
Total Functional Expenses$421,746$98,672$0$520,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,418
Total Expenses per Audited Statements$520,418
Total Expenses per Form 990$520,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$465$0▼ $465
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
Payroll & related liabilities$12,455
Loan Payable$5,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11B

Tax returns are reviewed by Officers at board meeting.

Part VI, Section B, Line 12C

All Officers must report conflicts upon discovery.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Keyneica Jones, A salary study was conducted and subsequent salary approved by remaining members of the board., 2015|

Part VI, Section C, Line 19

Governing documents are made available through corporations membership with GuideStar.

Filing and Contact Details

Filer

Filer Name
Silence Aloud Inc
EIN
65-1291336
In Care Of
% Keyneica Jones
Phone
9512425900
Address
22430 Naranja Street, Moreno Valley, CA 92557

Signing Officer

Name
Keyneica Jones
Title
President & CEO
Phone
9512143675
Signed
2016-11-11

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

| Description:, Amount:| Outside Contract Services, $34132|

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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt025500
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Worker's Comp Insurance
IRS990/OtherExpensesGrp/Desc1Client / Clothing Allowances
IRS990/OtherExpensesGrp/Desc2All other expenses
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32915
IRS990/OtherExpensesGrp/ProgramServicesAmt023291
IRS990/OtherExpensesGrp/ProgramServicesAmt122592
IRS990/OtherExpensesGrp/ProgramServicesAmt27325
IRS990/OtherExpensesGrp/ProgramServicesAmt316519
IRS990/OtherExpensesGrp/TotalAmt027401
IRS990/OtherExpensesGrp/TotalAmt122592
IRS990/OtherExpensesGrp/TotalAmt220444
IRS990/OtherExpensesGrp/TotalAmt319434
IRS990/OtherLiabilitiesGrp/BOYAmt07492
IRS990/OtherLiabilitiesGrp/EOYAmt017767
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295783
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Keyneica Jones
IRS990/PriorPeriodAdjustmentsAmt0645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Child and Youth Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526968
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0559615
IRS990/PYRevenuesLessExpensesAmt069446
IRS990/PYSalariesCompEmpBnftPaidAmt0264058
IRS990/PYTotalExpensesAmt0490226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559672
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0526991
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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00

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