Civic Intelligence

For the Silent

990EZ • Fiscal year 2011 • EIN 74-3193209

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 99875710-0998
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-56%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$16,092

Flat from 2011

Net Assets

$14,674

No earlier filing loaded for comparison.

Liabilities

Flat

$1,418

Flat from 2011

Revenue

Flat

$44,814

Flat from 2011

Expenses

Flat

$65,060

Flat from 2011

Net Income

Flat

-$20,246

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $16,092Liabilities 2011: $1,418Net Assets 2011: $14,6742011Assets 2011: $16,092Liabilities 2011: $1,4182011Assets 2012: $15,295Liabilities 2012: $1,539Net Assets 2012: $13,7562012Assets 2013: $46,197Liabilities 2013: $2,284Net Assets 2013: $43,9132013Assets 2014: $24,411Liabilities 2014: $1,9392014Assets 2015: $31,171Liabilities 2015: $647Net Assets 2015: $30,5242015Assets 2016: $33,938Liabilities 2016: $1,015Net Assets 2016: $32,9232016Assets 2017: $145,067Liabilities 2017: $3,646Net Assets 2017: $141,4212017Assets 2018: $229,988Liabilities 2018: $0Net Assets 2018: $229,9882018Assets 2019: $283,136Liabilities 2019: $0Net Assets 2019: $283,1362019Assets 2020: $200,571Liabilities 2020: $0Net Assets 2020: $200,5712020Assets 2021: $330,172Liabilities 2021: $74,780Net Assets 2021: $255,3922021Assets 2022: $384,796Liabilities 2022: $0Net Assets 2022: $384,7962022Assets 2023: $472,318Liabilities 2023: $0Net Assets 2023: $472,3182023Assets 2024: $317,990Liabilities 2024: $0Net Assets 2024: $317,9902024

Highlighted filing

2011

Assets$16,092
Liabilities$1,418
Net Assets$14,674

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $44,814Expenses 2011: $65,060Net Income 2011: -$20,2462011Revenue 2011: $44,814Expenses 2011: $65,060Net Income 2011: -$20,2462011Revenue 2012: $47,680Expenses 2012: $48,598Net Income 2012: -$9182012Revenue 2013: $98,531Expenses 2013: $68,374Net Income 2013: $30,1572013Revenue 2014: $85,427Expenses 2014: $106,868Net Income 2014: -$21,4412014Revenue 2015: $99,419Expenses 2015: $91,367Net Income 2015: $8,0522015Revenue 2016: $104,610Expenses 2016: $102,211Net Income 2016: $2,3992016Revenue 2017: $282,247Expenses 2017: $173,749Net Income 2017: $108,4982017Revenue 2018: $393,607Expenses 2018: $305,039Net Income 2018: $88,5682018Revenue 2019: $422,202Expenses 2019: $369,054Net Income 2019: $53,1482019Revenue 2020: $479,451Expenses 2020: $562,021Net Income 2020: -$82,5702020Revenue 2021: $406,009Expenses 2021: $351,189Net Income 2021: $54,8202021Revenue 2022: $389,985Expenses 2022: $260,581Net Income 2022: $129,4042022Revenue 2023: $376,935Expenses 2023: $289,413Net Income 2023: $87,5222023Revenue 2024: $270,521Expenses 2024: $424,849Net Income 2024: -$154,3282024

Highlighted filing

2011

Revenue$44,814
Expenses$65,060
Net Income-$20,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Through prevention, survivor care, and community transformation programs For The Silent works to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.

Filing and Contact Details

Filer

EIN
74-3193209
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027738
IRS990EZ/CashSavingsAndInvestments/EOY08946
IRS990EZ/ContributionsGiftsGrantsEtc044814
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20246
IRS990EZ/FeesAndOthPymtToIndContractors01125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid020121
IRS990EZ/GrossReceipts044814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034920
IRS990EZ/NetAssetsOrFundBalancesBOY034920
IRS990EZ/NetAssetsOrFundBalances/EOY014674
IRS990EZ/NetAssetsOrFundBalancesEOY014674
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0757100998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1757100998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2757100998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3757100998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4757100998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc11015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenneth R Rigsby Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Rigsby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donald Crum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Kraus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Josh Oberhide
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecTrDir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08732
IRS990EZ/OtherAssetsTotal/EOY07146
IRS990EZ/OtherExpensesTotal06009
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Represent exploited children
IRS990EZ/PrintingPublicationsPostage01170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Representation and telling the story of sexually exploited children through education worldwide awareness programs corporate prayer and multidimensional action
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Contribute to other like organizations for prevention rescue and aftercare for children sexually exploited and trafficked
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020121
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034549
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120121
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029435
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01550
IRS990EZ/SumOfTotalLiabilities/EOY01418
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 998
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0757100998
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kenneth R Rigsby Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035204931
IRS990EZ/TotalAssets/BOY036470
IRS990EZ/TotalAssets/EOY016092
IRS990EZ/TotalExpenses065060
IRS990EZ/TotalProgramServiceExpenses054670
IRS990EZ/TotalRevenue044814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwforthesilentorg
IRS990ScheduleA/AmountsSubstContributorsTotal027798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281636
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014758
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90130
IRS990ScheduleA/PublicSupportTotal1700253838
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062292
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068810
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046235
IRS990ScheduleA/Total170/Total0281636
IRS990ScheduleA/TotalSupport0281636
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Prevention rescue and aftercare Grantee Refuge of Light Address PO Box 132703 Tyler TX 75713 Relationship None Amount 15751 Activity Prevention rescue and aftercare Grantee Others less than 5000 each Address Various Tyler TX 75710 Relationship None Amount 4370
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank and credit card fees 296 Computer expenses 172 Depreciation expense 2821 Internet fees 925 Meals and entertainment 108 Office expense 559 Other expense 147 Travel expense 981
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Equipment and Furniture - Net 8732 7146
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Payroll taxes payable 1550 1418
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743193209
ReturnHeader/Filer/Name/BusinessNameLine10FOR THE SILENT
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 998
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0757100998
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Kenneth R Rigsby Jr
ReturnHeader/Officer/Phone09035204931
ReturnHeader/Officer/Title0Pres Dir
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENT W KALB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105405 TROUP HWY STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075707
ReturnHeader/Preparer/Name0KENT W KALB CPA
ReturnHeader/Preparer/Phone09039391120
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:41:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.71$4.25$1.54
2023Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$3.77$2.89$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.90$2.61$1.29
2021Summary only. Only limited summary data is available for this year.$3.30$0.75$2.55$4.06$3.51$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$4.79$5.62$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$4.22$3.69$0.53
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.94$3.05$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$2.82$1.74$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.05$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.99$0.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.85$1.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.99$0.68$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$0.48$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.45$0.65$0.20
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.45$0.65$0.20