Civic Intelligence

Silence Alound Inc

990 • Fiscal year 2023 • EIN 65-1291336

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

11875 Pigeon Pass Road Suite B13Moreno Valley, CA 92557

(951) 363-8449

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,217

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,729,168

Up $44,597 (+2.6%) from 2022

Net Assets

Up

$177,729

Up $27,707 (+18%) from 2022

Liabilities

Up

$1,551,439

Up $16,890 (+1.1%) from 2022

Revenue

Up

$1,198,483

Up $298,335 (+33%) from 2022

Expenses

Up

$1,170,778

Up $162,956 (+16%) from 2022

Net Income

Up

$27,705

Up $135,379 (+126%) from 2022

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

2023

Assets$1,729,168
Liabilities$1,551,439
Net Assets$177,729

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

2023

Revenue$1,198,483
Expenses$1,170,778
Net Income$27,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,198,483
Mission and Program Overview

Mission

Search light group home provides 24/7 residential treatment services

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,547$1,210,042▼ $36,505
Pledges and Grants Receivable$78,082$228,363▲ $150,281
Cash and Non-Interest-Bearing Accounts$243,966$118,156▼ $125,810
Loans From Officers Directors$231$0▼ $231
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,684,571$1,729,168▲ $44,597
Other Assets Total$115,976$172,607▲ $56,631
Liabilities
Other Liabilities$1,463,063$1,476,686▲ $13,623
Accounts Payable and Accrued Expenses$71,255$74,753▲ $3,498
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$1,534,549$1,551,439▲ $16,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,022$177,729▲ $27,707
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$150,022$177,729▲ $27,707
Total Liabilities and Net Assets / Fund Balance$1,684,571$1,729,168▲ $44,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,531$53,158$1,012,689
Land$250,511-$250,511
Other Land Buildings$0$7,710$7,710
Equipment$0$2,937$2,937
Other Assets Org$2,450--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keyneica JonesCEO PresidentFT$139,217$139,217

Board Members and Trustees

NameTitle
Claudia M HuizaBoard Member
Hope RobinsonBoard Member
Lamont Sconiers JrBoard Member
Rodney HoopaiBoard Member
Shanika FreemanBoard Member
Zara TerrellBoard Member
Kai JohnsonSecretary
Mollie JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,981
Program Service Revenue
$1,046,561
Investment Income
$7,941
Other Revenue
$0
All Other Contributions
$143,981
Change in Net Assets
$27,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,198,483
Total Revenue per Form 990
$1,198,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,566
Other Expenses$452,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,822$0$0$497,822
Current Officers, Directors, Trustees, and Key Employees$0$139,217$0$139,217
Occupancy$73,901$4,296$0$78,197
All Other Expenses$46,305$10,384$0$56,689
Payroll Taxes$42,653$9,908$0$52,561
Depreciation Depletion$48,252$0$0$48,252
Fees for Services Accounting$0$40,406$0$40,406
Insurance$34,186$0$0$34,186
Interest$29,582$0$0$29,582
Other Employee Benefits$23,866$5,100$0$28,966
Office Expenses$0$23,270$0$23,270
Other Expenses$13,797$0$0$13,797
Travel$9,517$1,211$0$10,728
Advertising$0$6,647$0$6,647
Conferences and Meetings$3,010$0$0$3,010
Total Functional Expenses$930,339$240,439$0$1,170,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,170,778
Expenses per Audited Statements$1,159,031
Total Expenses per Audited Statements$1,159,031
Expenses Not Reported on Financial Statements$11,747
Other Expense Adjustments$11,747
Expenses Not Reported on Form 990$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$231$0▼ $231
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
Mortgage building loan$1,154,835
ROU- leases$171,851
SBA loan$150,000
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 35% controlled entity
No
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, Line 12C

Each director principal officer and member of a committee with board powers shall annually sign a statement which affirms that such person has received a copy of the organizations conflicts of interest policy.

Part VI, Line 15

The salary for other officers and key employees is regulated by the State of California and follow the IRS Code 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.

Part VI, Line 19

The Organization makes its governing documents conflict of interest policy and financial statements available to the public upon request in the event a request is submitted they will be available for inspection by mail email or by physical inspection at our office location during normal business hours.

Filing and Contact Details

Filer

Filer Name
Silence Aloud Inc
EIN
65-1291336
In Care Of
% Keyneica Jones
Phone
9513638449
Address
11875 PIGEON PASS ROAD SUITE B13, MORENO VALLEY, CA 92557

Signing Officer

Name
Keyneica Jones
Title
CEO
Signed
2024-11-01
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Preparer
Ivan Colon
Supplemental Narrative

Financial Statement Notes

Part XII, line 4B

Books tax depreciation difference reconcilation

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/GrossReceiptsAmt01198483
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InterestGrp/ProgramServicesAmt029582
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt063805
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