Civic Intelligence

Silent Task Force

EIN 82-3015372 • 501(c)3 • Seattle, WA

Profile

The Silent Task Forces main function is to engage educate and provide resources services to our community. Our goal is to heal the impact and effects of the systemic violence that occurs historically and currently in the lives of our black families and communities.

11410 Renton Ave SSeattle, WA 98178

www.thesilenttaskforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$266,423

Down $263,655 (-50%) from 2023

Liabilities

Down

$12,334

Down $44,574 (-78%) from 2023

Net Assets

Down

$254,089

Down $219,081 (-46%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Down

$1,141,980

Down $1,419,893 (-55%) from 2023

Expenses

Down

$1,376,341

Down $884,380 (-39%) from 2023

Net Income

Down

-$234,361

Down $535,513 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $152,495Liabilities 2020: $0Net Assets 2020: $152,4952020Assets 2021: $107,333Liabilities 2021: $45,986Net Assets 2021: $61,3472021Assets 2022: $194,495Liabilities 2022: $22,477Net Assets 2022: $172,0182022Assets 2023: $530,078Liabilities 2023: $56,908Net Assets 2023: $473,1702023Assets 2024: $266,423Liabilities 2024: $12,334Net Assets 2024: $254,0892024

Highlighted filing

2024

Assets$266,423
Liabilities$12,334
Net Assets$254,089
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $364,285Expenses 2020: $211,790Net Income 2020: $152,4952020Revenue 2021: $327,528Expenses 2021: $290,570Net Income 2021: $36,9582021Revenue 2022: $976,109Expenses 2022: $901,549Net Income 2022: $74,5602022Revenue 2023: $2,561,873Expenses 2023: $2,260,721Net Income 2023: $301,1522023Revenue 2024: $1,141,980Expenses 2024: $1,376,341Net Income 2024: -$234,3612024

Highlighted filing

2024

Revenue$1,141,980
Expenses$1,376,341
Net Income-$234,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,423
Liabilities
$12,334
Net assets
$254,089
Revenue
$1,141,980
Expenses
$1,376,341
Net income
-$234,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.14$1.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$2.56$2.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.98$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.33$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.21$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2026
Return Version
2024v5.1
Gross Receipts
$1,141,980
Mission and Program Overview

Mission

The Silent Task Force's Main Function is to Engage, Educate, and Provide Resources/Services to Our community. ? ?Our Goal is to Heal the Impact and Effects of the Systematic Violence that ?Occurs Historically and Currently in the Lives of Our Black Families and Communities.

The Silent Task Forces main function is to engage educate and provide resources services to our community. Our goal is to heal the impact and effects of the systemic violence that occurs historically and currently in the lives of our black families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,327$182,122▼ $129,205
Land, Buildings, and Equipment, Net$103,025$84,301▼ $18,724
Pledges and Grants Receivable$70,860$0▼ $70,860
Prepaid Expenses and Deferred Charges$48,000$0▼ $48,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$539,212$266,423▼ $272,789
Other Assets Total$6,000$0▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$43,574$0▼ $43,574
Mortgage Notes Payable Secured by Investment Property$13,334$12,334▼ $1,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$56,908$12,334▼ $44,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,304$254,089▼ $228,215
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$482,304$254,089▼ $228,215
Total Liabilities and Net Assets / Fund Balance$539,212$266,423▼ $272,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,795$51,220-
Leasehold Improvements$43,506--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janice LeePresident
Patty PendgrafSecretary
Wendy ArmourTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jimmecia DouglasContracted Managerial Services7420 Melhana Ln, Union City, GA 30291$134,057
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,971
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$32,010
Change in Net Assets
$-234,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,641
Other Expenses$678,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,496$0$0$617,496
Fees for Services Management$134,057$0$0$134,057
Payroll Taxes$80,145$0$0$80,145
Insurance$43,804$0$0$43,804
Depreciation Depletion$28,524$0$0$28,524
Information Technology$17,365$0$0$17,365
Travel$15,622$0$0$15,622
Office Expenses$13,707$0$0$13,707
Fees for Services Accounting$7,271$0$0$7,271
Fees for Services Legal$5,150$0$0$5,150
Interest$1,750$0$0$1,750
Total Functional Expenses$1,376,341$0$0$1,376,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The 990 is reviewed by the Executive Director and board members as appropriate.”

Part VI, Line 19

“All documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Silent Task Force
EIN
82-3015372
Phone
2064834682
Address
11410 Renton Ave S, Seattle, WA 98178

Signing Officer

Name
La Tanya VH DuBois
Title
Executive Director
Phone
2064834682
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Tanya Horace
Formed
2017
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
50

Preparer

Firm
Evergreen Services Northwest LLC
Address
PO BOX 12716, MILL CREEK, WA 98082
Preparer
Szabella Pasztor
Phone
4253679318
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Changes were made to tracking minor assets for 2024 vs 2023., Changes in assets., $6146|”

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IRS990/MissionDesc0The Silent Task Forces main function is to engage educate and provide resources services to our community. Our goal is to heal the impact and effects of the systemic violence that occurs historically and currently in the lives of our black families and communities.
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