Civic Intelligence

For the Silent

990 • Fiscal year 2018 • EIN 74-3193209

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.forthesilent.org
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,421

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$229,988

Flat from 2018

Net Assets

Flat

$229,988

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Flat

$393,607

Flat from 2018

Expenses

Flat

$305,039

Flat from 2018

Net Income

Flat

$88,568

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2018

Assets$229,988
Liabilities$0
Net Assets$229,988
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2018

Revenue$393,607
Expenses$305,039
Net Income$88,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$440,153
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$139,665$164,667▲ $25,002
Pledges and Grants Receivable-$34,753-
Land, Buildings, and Equipment, Net$4,720$29,886▲ $25,166
Inventories for Sale or Use$682$682→ $0
Total Assets$145,067$229,988▲ $84,921
Liabilities
Accounts Payable and Accrued Expenses$3,646--
Total Liabilities$3,646$0▼ $3,646
Net Assets / Fund Balance
Unrestricted Net Assets$141,421$229,988▲ $88,567
Total Net Assets Fund Balance$141,421$229,988▲ $88,567
Total Liabilities and Net Assets / Fund Balance$145,067$229,988▲ $84,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,886$10,722$40,608
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth R Rigsby JrExecutive DirectorFT$38,421$38,421
Emily MeserveSec TrPT$11,785$11,785

Board Members and Trustees

NameTitle
Richard DavisChairman Director
David AycockDirector
Jason GlasscockDirector
Julie BernardDirector
Nathan ThauwaldDirector
Patrick LissnerDirector
Shelly VazquezDirector
Traci DixonDirector
Coleen LongSec Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$403,612
Program Service Revenue
$3,800
Investment Income
$0
Other Revenue
$-13,805
All Other Contributions
$210,539
Change in Net Assets
$88,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table78$25,828Retail Price
Total Noncash Contributions78$25,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,607
Revenue Not Reported on Form 990
$19,661
Total Revenue per Audited Statements
$413,268
Total Revenue per Form 990
$393,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,068
Other Expenses$70,971
Total Fundraising Expense$7,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,718$25,806$3,684$167,208
Current Officers, Directors, Trustees, and Key Employees$33,093$14,013$3,100$50,206
Payroll Taxes$13,119$3,022$513$16,654
All Other Expenses$10,900$2,086-$12,986
Occupancy$9,073$1,601-$10,674
Office Expenses$6,549$1,219-$7,768
Travel$7,199$62-$7,261
Fees for Services Accounting-$6,823-$6,823
Insurance$2,864$1,455-$4,319
Depreciation Depletion$3,930--$3,930
Other Expenses$77$2,983-$3,060
Conferences and Meetings$3,013--$3,013
Information Technology$1,663$503-$2,166
Advertising-$170-$170
Total Functional Expenses$237,999$59,743$7,297$305,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,700
Expenses per Audited Statements$305,039
Total Expenses per Form 990$305,039
Expenses Not Reported on Form 990$19,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,489
Fundraising Gross Income$30,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GalaAuction$145,607$30,541$40,819$-10,278
Total Events$145,607$30,541$45,489$-14,948
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
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

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 the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.”

Other officer or key employee compensation Part VI line 15B

“Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on 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
2019-11-12
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
10
Volunteers
80

Preparer

Firm
Kent W Kalb CPA
Address
5405 TROUP HWY STE 204, TYLER, TX 75707
Preparer
Kent W Kalb CPA
Phone
9039391120
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Organization has changed it method of accounting from the cash to the accrual method of accounting. This change was made due to the need for audited financial statements in regards to various grants. See Form 3115, attached.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding from books to audit -$1.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$19,661 in direct fundraising expenses were deducted as direct costs under the fundraising event Hope Gala.”

Other expenses not included on Form 990 (Part XII, line 2D)

“$19,661 in direct fundraising expenses were deducted as direct costs under the fundraising event Hope Gala.”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherContributionsAmt0210539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010900
IRS990/AllOtherExpensesGrp/TotalAmt012986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kenneth R Rigsby Jr
IRS990/BooksInCareOfDetail/PhoneNum09037478128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 998
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0757100998
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139665
IRS990/CashNonInterestBearingGrp/EOYAmt0164667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050206
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03013
IRS990/ConferencesMeetingsGrp/TotalAmt03013
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0115066
IRS990/CostOfGoodsSoldAmt01057
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070971
IRS990/CYOtherRevenueAmt0-13805
IRS990/CYProgramServiceRevenueAmt03800
IRS990/CYRevenuesLessExpensesAmt088568
IRS990/CYSalariesCompEmpBnftPaidAmt0234068
IRS990/CYTotalExpensesAmt0305039
IRS990/CYTotalFundraisingExpenseAmt07297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03930
IRS990/DepreciationDepletionGrp/TotalAmt03930
IRS990/Desc0FTSs Survivor Care program directly assists sex trafficking survivors by providing legal advocacy, emotional support, emergency and long-term housing coordination, and service referrals. Our main goal with Survivor Care is the relationship itself which has been found to help keep clients engaged with other service providers in the community, support clients to participate or remain accessible for law enforcement investigations, and, most importantly, help clients stay safe and work toward recovery. Survivor care and advocacy was provided to 27 teenage victims of sex trafficking.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06823
IRS990/FeesForServicesAccountingGrp/TotalAmt06823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Glasscock
IRS990/Form990PartVIISectionAGrp/PersonNm2Traci Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathan Thauwald
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm5Coleen Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelly Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Lissner
IRS990/Form990PartVIISectionAGrp/PersonNm8David Aycock
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth R Rigsby Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Meserve
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1011785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec Tr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec Tr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0115066
IRS990/FundraisingDirectExpensesAmt045489
IRS990/FundraisingGrossIncomeAmt030541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt078007
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440153
IRS990/GrossSalesOfInventoryAmt02200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0503
IRS990/InformationTechnologyGrp/ProgramServicesAmt01663
IRS990/InformationTechnologyGrp/TotalAmt02166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01455
IRS990/InsuranceGrp/ProgramServicesAmt02864
IRS990/InsuranceGrp/TotalAmt04319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0682
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029886
IRS990/LandBldgEquipCostOrOtherBssAmt040608
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141421
IRS990/NetAssetsOrFundBalancesEOYAmt0229988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01601
IRS990/OccupancyGrp/ProgramServicesAmt09073
IRS990/OccupancyGrp/TotalAmt010674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OfficeExpensesGrp/ProgramServicesAmt06549
IRS990/OfficeExpensesGrp/TotalAmt07768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Community Transformation
IRS990/OtherExpensesGrp/Desc1I Have a Voice
IRS990/OtherExpensesGrp/Desc2Survivor Care
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OtherExpensesGrp/ProgramServicesAmt01998
IRS990/OtherExpensesGrp/ProgramServicesAmt12938
IRS990/OtherExpensesGrp/ProgramServicesAmt23865
IRS990/OtherExpensesGrp/ProgramServicesAmt377
IRS990/OtherExpensesGrp/TotalAmt01998
IRS990/OtherExpensesGrp/TotalAmt12938
IRS990/OtherExpensesGrp/TotalAmt23865
IRS990/OtherExpensesGrp/TotalAmt33060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167208
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03022
IRS990/PayrollTaxesGrp/ProgramServicesAmt013119
IRS990/PayrollTaxesGrp/TotalAmt016654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth R Rigsby Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Community Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800
IRS990/ProgSrvcAccomActy2Grp/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 IHAV program had 112 graduates. In addition, the prevention programs were able to educate 1,180 teen girls in school assemblies, 185 in juvenile detention outreach, and had 10 graduates from the Thrive summer internship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067595
IRS990/ProgSrvcAccomActy3Grp/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 to 804 community members, 181 service providers, and 40 first responders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053953
IRS990/PYOtherRevenueAmt0-13060
IRS990/PYProgramServiceRevenueAmt0912
IRS990/PYRevenuesLessExpensesAmt0108498
IRS990/PYSalariesCompEmpBnftPaidAmt0119796
IRS990/PYTotalExpensesAmt0173749
IRS990/PYTotalRevenueAmt0282247
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0966454
IRS990ScheduleA/SubstantialContributorsTotAmt019327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985781
IRS990ScheduleA/TotalSupportAmt0985781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040608
IRS990ScheduleD/ExpensesNotReportedAmt019661
IRS990ScheduleD/ExpensesSubtotalAmt0305039
IRS990ScheduleD/OtherExpensesIncludedAmt019661
IRS990ScheduleD/OtherRevenueAmt019661
IRS990ScheduleD/RevenueNotReportedAmt019661
IRS990ScheduleD/RevenueSubtotalAmt0393607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$19,661 in direct fundraising expenses were deducted as direct costs under the fundraising event Hope Gala.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$19,661 in direct fundraising expenses were deducted as direct costs under the fundraising event Hope Gala.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029886
IRS990ScheduleD/TotalExpensesPerForm990Amt0305039
IRS990ScheduleD/TotalRevenuePerForm990Amt0393607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GalaAuction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt078
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gala Auction
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025828
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on written job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Organization has changed it method of accounting from the cash to the accrual method of accounting. This change was made due to the need for audited financial statements in regards to various grants. See Form 3115, attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding from books to audit -$1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145067
IRS990/TotalAssetsEOYAmt0229988
IRS990/TotalAssetsGrp/BOYAmt0145067
IRS990/TotalAssetsGrp/EOYAmt0229988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,988
Liabilities
$0
Net assets
$229,988
Revenue
$393,607
Expenses
$305,039
Net income
$88,568
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
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.94$3.05$0.89
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
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.45$0.65$0.20