Civic Intelligence

For the Silent

990 • Fiscal year 2022 • EIN 74-3193209

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

PO Box 998Tyler, TX 75710

(903) 747-8128

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,352

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$384,796

Up $54,624 (+17%) from 2021

Net Assets

Up

$384,796

Up $129,404 (+51%) from 2021

Liabilities

Down

$0

Down $74,780 (-100%) from 2021

Revenue

Down

$389,985

Down $16,024 (-3.9%) from 2021

Expenses

Down

$260,581

Down $90,608 (-26%) from 2021

Net Income

Up

$129,404

Up $74,584 (+136%) from 2021

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

2022

Assets$384,796
Liabilities$0
Net Assets$384,796

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

2022

Revenue$389,985
Expenses$260,581
Net Income$129,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$466,815
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.

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$306,374$381,130▲ $74,756
Accounts Receivable$12,001$0▼ $12,001
Land, Buildings, and Equipment, Net$11,112$2,981▼ $8,131
Inventories for Sale or Use$682$682→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$330,172$384,796▲ $54,624
Other Assets Total$3$3→ $0
Liabilities
Other Liabilities$74,780--
Total Liabilities$74,780$0▼ $74,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,392$384,796▲ $129,404
Total Net Assets Fund Balance$255,392$384,796▲ $129,404
Total Liabilities and Net Assets / Fund Balance$330,172$384,796▲ $54,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,882$35,406$38,288
Other Land Buildings$99$956$1,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela KruesiExecutive DirectorFT$48,352$48,352

Board Members and Trustees

NameTitle
Shelly VazquezDirector
Tia WilliamsDirector
Yvonne WrightDirector
Christine JakubikSec/Director
Heath HonzellTr/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$466,140
Program Service Revenue
$675
Investment Income
$-1,834
Other Revenue
$-74,996
All Other Contributions
$261,137
Change in Net Assets
$129,404

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$44,000Proceeds
Total Noncash Contributions$44,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,985
Total Revenue per Audited Statements
$389,985
Total Revenue per Form 990
$389,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,147
Other Expenses$76,434
Total Fundraising Expense$4,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,709--$122,709
Current Officers, Directors, Trustees, and Key Employees$5,888$42,464-$48,352
All Other Expenses$9,611$6,143$4,716$20,470
Occupancy$12,569$531-$13,100
Payroll Taxes$9,838$3,248-$13,086
Fees for Services Accounting$999$8,841-$9,840
Insurance$5,737$1,957-$7,694
Depreciation Depletion$6,296--$6,296
Other Expenses$2,180$603$199$2,982
Total Functional Expenses$183,582$72,084$4,915$260,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,581
Total Expenses per Audited Statements$260,581
Total Expenses per Form 990$260,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$205,003-$74,996-
Total Events$205,003-$74,996$-74,996
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - a copy of the form 990 was provided to the executive director prior to filing for his and/or the board's review. Upon approval the form will be filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

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.

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.

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.

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 Organization's website. The Organization's Form 990 is also available on other public websites.

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.

Filing and Contact Details

Filer

Filer Name
For the Silent
EIN
74-3193209
Phone
9037478128
Address
PO Box 998, Tyler, TX 75710

Signing Officer

Name
Rebecca Cunio
Title
Executive Director
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Cunio
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker Company
Phone
9035924584
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: FTSs Advocacy Program directly assists high risk youth and victims of commercial sexual exploitation and trafficking by advocating for their voice through case management, housing coordination, and empowerment programs. Our main goal 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 recovering their voice. OTHER PROGRAM SERVICES 5: FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.

Explan. of other changes in net assets or fund bal. (Part XI,Line 9)

Auditor rounding from prior year.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rebecca Cunio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038633
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 champion their voices throughout their adolescence. The IHAV program had 210 group graduates. In addition, 1,996 teens received awareness education, 97 juvenile detention youth were reached, and there were 19 Thrive summer internship participants.
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IRS990/PYSalariesCompEmpBnftPaidAmt0245125
IRS990/PYTotalExpensesAmt0351189
IRS990/PYTotalRevenueAmt0406009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01891805
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-11842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86840
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt01891805
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891805
IRS990ScheduleA/TotalSupportAmt02178375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035406
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0956
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GALA/AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Proceeds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FTSs Advocacy Program directly assists high risk youth and victims of commercial sexual exploitation and trafficking by advocating for their voice through case management, housing coordination, and empowerment programs. Our main goal 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 recovering their voice. OTHER PROGRAM SERVICES 5: FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR HIS AND/OR THE BOARD'S REVIEW. UPON APPROVAL THE FORM WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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/ExplanationTxt4The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auditor rounding from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/ExplanationTxt7The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organization's website. The Organization's Form 990 is also available on other public websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation 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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explan. of other changes in net assets or fund bal. (Part XI,Line 9)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review (Part VI, Line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation (Part VI, line 15b)
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183582
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IRS990/TotalLiabilitiesGrp/BOYAmt074780
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255392

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
2022Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.45$0.65$0.20
Peer Organizations

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