Civic Intelligence

For the Silent

990 • Fiscal year 2017 • EIN 74-3193209

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

PO Box 998Tyler, TX 75710-0998

(903) 747-8128

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,450

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$145,067

Up $111,129 (+327%) from 2016

Net Assets

Up

$141,421

Up $108,498 (+330%) from 2016

Liabilities

Up

$3,646

Up $2,631 (+259%) from 2016

Revenue

Up

$282,247

Up $177,637 (+170%) from 2016

Expenses

Up

$173,749

Up $71,538 (+70%) from 2016

Net Income

Up

$108,498

Up $106,099 (+4423%) from 2016

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: $1,4182011Assets 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

2017

Assets$145,067
Liabilities$3,646
Net Assets$141,421

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 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

2017

Revenue$282,247
Expenses$173,749
Net Income$108,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$316,281
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,292$139,665▲ $110,373
Land, Buildings, and Equipment, Net$3,895$4,720▲ $825
Inventories for Sale or Use$751$682▼ $69
Total Assets$33,938$145,067▲ $111,129
Liabilities
Accounts Payable and Accrued Expenses$1,015$3,646▲ $2,631
Total Liabilities$1,015$3,646▲ $2,631
Net Assets / Fund Balance
Unrestricted Net Assets$32,923$141,421▲ $108,498
Total Net Assets Fund Balance$32,923$141,421▲ $108,498
Total Liabilities and Net Assets / Fund Balance$33,938$145,067▲ $111,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,720$6,792$11,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie RigsbyExec DirectorPT$37,450$37,450
Emily MeserveSec TrPT$26,967$26,967

Board Members and Trustees

NameTitle
Richard DavisChairman Director
Aaron LairdDirector
Jason GlasscockDirector
Julie BernardDirector
Marietta LiebengoodDirector
Nathan ThauwaldDirector
Rico VasquezDirector
Thomas KrausDirector
Traci DixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$294,395
Program Service Revenue
$912
Investment Income
$0
Other Revenue
$-13,060
All Other Contributions
$175,481
Change in Net Assets
$108,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,796
Other Expenses$53,953
Total Fundraising Expense$21,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,215$26,367$11,835$64,417
Other Salaries and Wages$40,769-$6,097$46,866
Occupancy$10,665$593$592$11,850
Payroll Taxes$5,124$2,017$1,372$8,513
Office Expenses$5,301$2,046$80$7,427
Information Technology$1,096$653$651$2,400
Travel$2,237--$2,237
All Other Expenses$1,018$187-$1,205
Depreciation Depletion$984$195-$1,179
Other Expenses$162$354$484$1,000
Fees for Services Accounting-$675-$675
Advertising$408-$175$583
Total Functional Expenses$119,376$33,087$21,286$173,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,434
Fundraising Gross Income$18,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Gala$132,169$18,907$21,037$-2,130
Total Events$132,169$18,907$32,434$-13,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

Kenny Rigsby, who is the current Executive Director and a Non-Voting Director, is spouse of Julie Rigsby, a Non-Voting Director who was the Executive Director at the end of 2017.

Form 990 governing body review Part VI line 11

The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing.

Conflict of interest policy compliance Part VI line 12C

The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.

CEO executive director top management comp Part VI line 15A

Compensation for each employee is approved by the Board of Directors. The Board of Directors makes its decisions based on salary surveys and uses written job descriptions.

Other officer or key employee compensation Part VI line 15B

Compensation for each employee is approved by the Board of Directors. The Board of Directors makes its decisions based on salary surveys and uses written job descriptions.

Governing documents etc available to public Part VI line 19

The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organizations website. The Organizations Form 990 is also available on other public websites.

Filing and Contact Details

Filer

Filer Name
For the Silent
EIN
74-3193209
Address
PO BOX 998, TYLER, TX 75710-0998

Signing Officer

Name
Kenneth R Rigsby JR
Title
Executive Direc
Phone
9037478128
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Rigsby Jr
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
80

Preparer

Firm
Kent W Kalb CPA
Address
5405 TROUP HWY STE 204, TYLER, TX 75707
Preparer
Kent W Kalb CPA
Phone
9039391120
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt05124
IRS990/PayrollTaxesGrp/TotalAmt08513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth R Rigsby Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Community Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912
IRS990/ProgSrvcAccomActy2Grp/Desc0The Community Transformation program strives to change cultures mindsets by providing professional in depth training to law enforcement, medical professionals, group home staff, pregnancy resource centers, school staff, child advocacy centers, and other social service providers. The program also includes a coordinated community response team made up of law enforcement, medical, mental health, child welfare services, juvenile justice services and other organizations who work together to grow the communitys capacity to serve victims of sex trafficking. The Community Transformation program provided training and awareness to about 2,300 persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041463
IRS990/ProgSrvcAccomActy3Grp/Desc0I HAVE A VOICE is an outreach and prevention program reaching teen girls most vulnerable to commercial sexual exploitation. The program reaches high risk youth in juvenile detention centers, child advocacy centers, schools, and low-income housing with powerful prevention education and long term mentorship. IHAV identifies and addresses the vulnerabilities which put youth at-risk to trafficker recruitment and helps champions their voices throughout their adolescence. The I Have A Voice program had 100 participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030502
IRS990/PYOtherRevenueAmt0505
IRS990/PYRevenuesLessExpensesAmt02399
IRS990/PYSalariesCompEmpBnftPaidAmt071709
IRS990/PYTotalExpensesAmt0102211
IRS990/PYTotalRevenueAmt0104610
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt0659141
IRS990ScheduleA/SubstantialContributorsTotAmt022077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681218
IRS990ScheduleA/TotalSupportAmt0681218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenny Rigsby, who is the current Executive Director and a Non-Voting Director, is spouse of Julie Rigsby, a Non-Voting Director who was the Executive Director at the end of 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for each employee is approved by the Board of Directors. The Board of Directors makes its decisions based on salary surveys and uses written job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for each employee is approved by the Board of Directors. The Board of Directors makes its decisions based on salary surveys and uses written job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organizations website. The Organizations Form 990 is also available on other public websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033938
IRS990/TotalAssetsEOYAmt0145067
IRS990/TotalAssetsGrp/BOYAmt033938
IRS990/TotalAssetsGrp/EOYAmt0145067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294395
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015
IRS990/TotalLiabilitiesEOYAmt03646
IRS990/TotalLiabilitiesGrp/BOYAmt01015
IRS990/TotalLiabilitiesGrp/EOYAmt03646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119376
IRS990/TotalProgramServiceRevenueAmt0912
IRS990/TotalReportableCompFromOrgAmt064417
IRS990/TotalRevenueGrp/ExclusionAmt0-13527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02237
IRS990/TravelGrp/TotalAmt02237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141421
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.forthesilent.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.45$0.65$0.20