Civic Intelligence

Silk Road Development Inc.

990EZ • Fiscal year 2014 • EIN 74-3237566

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
9245 Poplar Avenue Suite 8 136Germantown, TN 38138

(901) 757-1941

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,215

Down $20,916 (-29%) from 2013

Net Assets

Down

$52,215

Down $20,916 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$52,371

Down $28,342 (-35%) from 2013

Expenses

Down

$73,287

Down $20,390 (-22%) from 2013

Net Income

Down

-$20,916

Down $7,952 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2010: $44,831Net Assets 2010: $44,8312010Assets 2011: $39,838Net Assets 2011: $39,8382011Assets 2012: $86,095Net Assets 2012: $86,0952012Assets 2013: $73,131Liabilities 2013: $0Net Assets 2013: $73,1312013Assets 2014: $52,215Liabilities 2014: $0Net Assets 2014: $52,2152014Assets 2015: $42,790Liabilities 2015: $0Net Assets 2015: $42,7902015

Highlighted filing

2014

Assets$52,215
Liabilities$0
Net Assets$52,215
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $91,662Expenses 2010: $92,164Net Income 2010: -$5022010Revenue 2011: $77,008Expenses 2011: $82,001Net Income 2011: -$4,9932011Revenue 2012: $139,982Expenses 2012: $93,725Net Income 2012: $46,2572012Revenue 2013: $80,713Expenses 2013: $93,677Net Income 2013: -$12,9642013Revenue 2014: $52,371Expenses 2014: $73,287Net Income 2014: -$20,9162014Revenue 2015: $39,212Expenses 2015: $48,637Net Income 2015: -$9,4252015

Highlighted filing

2014

Revenue$52,371
Expenses$73,287
Net Income-$20,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$52,371
Mission and Program Overview

Mission

Silk Road Development's purpose is to assist Afghans in making significant transformational changes for their country through purposeful training and development of individuals in all spheres of influence, which include arts, business, education, family, government, media and medical. This strategic purpose will aid in the success of building capacity, which will impact the renewal of hope within the heart of all Afghans. In addition, Silk Road will be facilitating many humanitarian projects such as food and clothing distributions, free medical services, and providing aid and support when called upon by friends living and working in Afghanistan. Silk Road is committed to serving the underserved and focusing our efforts to build a lasting relationship with our Afghan friends and brothers. We are continuing to seek ways to make a difference in the lives of the Afghans and in the establishment of reshaping the development of a country.

Program Services

DescriptionGrantsExpenses
During the year of 2014, Silk Road Development (SRD) facilitated multiple leadership training seminars in the city of Kabul, Afghanistan. Approximately 50 people attended the trainings. Medical professionals lectured at local hospitals to the Afghan medical staff in order to give up-to-date medical practice information. SRD medical team members also made rounds on patients in the hospital to help Afghan medical physicians accurately diagnose and treat the patients. SRD also facilitated a medical clinic to the children of women who were incarcerated at a local prison in Kabul. The hospice program SRD introduced to Afghanistan is continuing to grow in a society where there is no plan in the country's basic health care system for the terminally ill. There have been approximately 100 patients enrolled in the program since its inception. A relationship was built between SRD and a small orphanage for girls. SRD teams visited and brought hygiene items and clothing to the girls. A birthday party for the girls was also facilitated by SRD. SRD has established an education scholarship program and currently has one Afghan student who will finish his BBA in 2015. SRD facilitated a food distribution for an Afghan village for 250 families.$44,493-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LU TAYLORPresident-$0--
HARLEY COMBSSecretary-$0--
JIM YOUNGDirector-$0--
ZACK TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silk Road Development Inc
EIN
74-3237566
Phone
9017571941
Address
9245 POPLAR AVENUE SUITE 8 136, GERMANTOWN, TN 38138

Signing Officer

Name
Cindy Lu Taylor
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Banker CPA
Address
1906 EXETER RD 1, GERMANTOWN, TN 38138-2900
Preparer
Joseph M Banker CPA
Phone
9013099495
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: 501-C-3 | Donee's Name: SOZO INTERNATIONAL INC | Donee's Address: P O BOX 436967 LOUISVILLE, KY 40253 | Relationship of Donee: UNRELATED | Cash Amount Given: $28075”

Other Expenses.1002

“Office Expenses $474”

Other Expenses.1

“Humanitarian missions & travel $44019”

Raw XML Appendix154 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Silk Road Development's purpose is to assist Afghans in making significant transformational changes for their country through purposeful training and development of individuals in all spheres of influence, which include arts, business, education, family, government, media and medical. This strategic purpose will aid in the success of building capacity, which will impact the renewal of hope within the heart of all Afghans. In addition, Silk Road will be facilitating many humanitarian projects such as food and clothing distributions, free medical services, and providing aid and support when called upon by friends living and working in Afghanistan. Silk Road is committed to serving the underserved and focusing our efforts to build a lasting relationship with our Afghan friends and brothers. We are continuing to seek ways to make a difference in the lives of the Afghans and in the establishment of reshaping the development of a country.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year of 2014, Silk Road Development (SRD) facilitated multiple leadership training seminars in the city of Kabul, Afghanistan. Approximately 50 people attended the trainings. Medical professionals lectured at local hospitals to the Afghan medical staff in order to give up-to-date medical practice information. SRD medical team members also made rounds on patients in the hospital to help Afghan medical physicians accurately diagnose and treat the patients. SRD also facilitated a medical clinic to the children of women who were incarcerated at a local prison in Kabul. The hospice program SRD introduced to Afghanistan is continuing to grow in a society where there is no plan in the country's basic health care system for the terminally ill. There have been approximately 100 patients enrolled in the program since its inception. A relationship was built between SRD and a small orphanage for girls. SRD teams visited and brought hygiene items and clothing to the girls. A birthday party for the girls was also facilitated by SRD. SRD has established an education scholarship program and currently has one Afghan student who will finish his BBA in 2015. SRD facilitated a food distribution for an Afghan village for 250 families.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 501-C-3 | Donee's Name: SOZO INTERNATIONAL INC | Donee's Address: P O BOX 436967 LOUISVILLE, KY 40253 | Relationship of Donee: UNRELATED | Cash Amount Given: $28075
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LU TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILK ROAD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SILK
ReturnHeader/Filer/EIN0743237566
ReturnHeader/Filer/PhoneNum09017571941
ReturnHeader/Filer/USAddress/AddressLine1Txt09245 POPLAR AVENUE SUITE 8 136
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01906 EXETER RD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381382900
ReturnHeader/PreparerPersonGrp/PhoneNum09013099495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Banker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T11:12:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,215
Liabilities
$0
Net assets
$52,215
Revenue
$52,371
Expenses
$73,287
Net income
-$20,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.39$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.52$0.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.81$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.40$0.94$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.77$0.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.92$0.92$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits