SILVERBACK SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SILVERBACK SOCIETY INC (EIN 46-1121643)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-06-15
IRS object ID
201601679349301270
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-15T15:44:56-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720877929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUNO & TERVALON LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14298 ELYSIAN FIELDS AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461121643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVERBACK SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone5049053792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 PARK BLVDAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLLOYD DENNISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5049053792PhoneNum
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWALDO J MORET JRPreparerPersonNm
PTINP01239199PTIN
Phone5042848733PhoneNum
Preparation2016-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLLOYD DENNISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 PARK BLVDAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$163,083GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO SUPPLY THE NEXT GENERATION OF WOMEN AND CHILDREN WITH MEN WHO WILL HAVE THE "CAPACITY" TO CONTRIBUTE TO BETTER LIVING FOR THOSE WHO DEPEND ON THEM. IN DOING SO WE BELIEVE THAT THE MEN WE INSPIRE AND SUPPORT IN THEIR "COMING UP" WILL HAVE SATISFYING AND FULFILLING LIVES AND WILL NOT HAVE TO RESORT TO VIOLENCE TO FEEL RESPECTED BY THEIR PEERS OR THEIR WOMEN AND CHILDREN, AND THAT THEIR SONS WILL INHERIT MALE CAPACITY AND RESPONSIBILITY AS NORMAL MALE BEHAVIOR AND THEIR DAUGHTERS NOT STARVED FOR A MAN'S LOVE WILL EXPECT THE SAME AND MEASURE AND HANDLE MEN ACCORDINGLY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$171,257PYContributionsGrantsAmt
CY Contributions Grants$163,083CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$171,257PYTotalRevenueAmt
CY Total Revenue$163,083CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$112,179PYOtherExpensesAmt
CY Other Expenses$143,546CYOtherExpensesAmt
PY Total Expenses$112,179PYTotalExpensesAmt
CY Total Expenses$143,546CYTotalExpensesAmt
PY Revenues Less Expenses$59,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,537CYRevenuesLessExpensesAmt
Total Assets BOY$163,513TotalAssetsBOYAmt
Total Assets EOY$192,534TotalAssetsEOYAmt
Total Liabilities BOY$6,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$156,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPLY THE NEXT GENERATION OF WOMEN AND CHILDREN WITH MEN WHO WILL HAVE THE "CAPACITY" TO CONTRIBUTE TO BETTER LIVING FOR THOSE WHO DEPEND ON THEM. IN DOING SO WE BELIEVE THAT THE MEN WE INSPIRE AND SUPPORT IN THEIR "COMING UP" WILL HAVE SATISFYING AND FULFILLING LIVES AND WILL NOT HAVE TO RESORT TO VIOLENCE TO FEEL RESPECTED BY THEIR PEERS OR THEIR WOMEN AND CHILDREN, AND THAT THEIR SONS WILL INHERIT MALE CAPACITY AND RESPONSIBILITY AS NORMAL MALE BEHAVIOR AND THEIR DAUGHTERS NOT STARVED FOR A MAN'S LOVE WILL EXPECT THE SAME AND MEASURE AND HANDLE MEN ACCORDINGLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$129,685ExpenseAmt
DescTHE SILVERBACK SOCIETY APPROACH IS PLANNED, BASED ON THE BOYS EMOTIONAL NEEDS AND IS REPEATABLE AND TRAINABLE. IF THE MILITARY CAN TURN HIP-HOPPERS AND PUNK-ROCKERS INTO MARINES IN 12 WEEKS SURELY, WE CAN OPEN BOYS EYES TO THEIR FUTURES IN A SCHOOL YEAR, AND WE'VE DONE IT AND ITS NOT EVEN HARD, IT JUST TAKES TIME AND CONSISTENCY.Desc
Total Program Service Expenses$129,685TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN BRUNOPersonNm
Phone5049053792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16100 ELYSIAN FIELDSAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70122ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
D'JUAN HERNANDEZ
CHAIRMANYes (X)Yes (X)$0$0$0
MTUMISHI ST JULIEN
SECRETARYYes (X)Yes (X)$0$0$0
SEAN BRUNO
TREASURERYes (X)Yes (X)$0$0$0
ROY J RODNEY JR
MEMBERYes (X)$0$0$0
JIMMIE WOODS
MEMBERYes (X)$0$0$0
ROBERT REILY
MEMBERYes (X)$0$0$0
DR DWAYNE STEELE
MEMBERYes (X)$0$0$0
KEITH PITTMAN
MEMBERYes (X)$0$0$0
DR KEITH FERDINARD
MEMBERYes (X)$0$0$0
WILLIAM ROUSELLE
MEMBERYes (X)$0$0$0
NORMAN ROBINSON
MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$163,083AllOtherContributionsAmt
Total Contributions$163,083TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,083TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,882TotalAmt
Program Services$79,200ProgramServicesAmt
Management And General$7,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Management And General$65ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Program Services$615ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$643TotalAmt
Management And General$643ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,396TotalAmt
Management And General$3,396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MENTEE/MENTOR EXPENSES$49,557$49,557
AWARDS & GRANTS$1,845$1,845
OTHER$418$313$105

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,546TotalAmt
Program Services$129,685ProgramServicesAmt
Management And General$13,861ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,513BOYAmt
EOY$187,459EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$5,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,513BOYAmt
EOY$192,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,601BOYAmt
EOY$16,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,601BOYAmt
EOY$16,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,912BOYAmt
EOY$176,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,912BOYAmt
EOY$176,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,513BOYAmt
EOY$192,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,537ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$176,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,257CurrentTaxYearMinus1YearAmt
Current Tax Year$163,083CurrentTaxYearAmt
Total$510,921TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$176,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,257CurrentTaxYearMinus1YearAmt
Current Tax Year$163,083CurrentTaxYearAmt
Total$510,921TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$510,921PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$176,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,257CurrentTaxYearMinus1YearAmt
Current Tax Year$163,083CurrentTaxYearAmt
Total$510,921TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO SUPPLY THE NEXT GENERATION OF WOMEN AND CHILDREN WITH MEN WHO WILL HAVE THE "CAPACITY" TO CONTRIBUTE TO BETTER LIVING FOR THOSE WHO DEPEND ON THEM. IN DOING SO WE BELIEVE THAT THE MEN WE INSPIRE AND SUPPORT IN THEIR "COMING UP" WILL HAVE SATISFYING AND FULFILLING LIVES AND WILL NOT HAVE TO RESORT TO VIOLENCE TO FEEL RESPECTED BY THEIR PEERS OR THEIR WOMEN AND CHILDREN, AND THAT THEIR SONS WILL INHERIT MALE CAPACITY AND RESPONSIBILITY AS NORMAL MALE BEHAVIOR AND THEIR DAUGHTERS NOT STARVED FOR A MAN'S LOVE WILL EXPECT THE SAME AND MEASURE AND HANDLE MEN ACCORDINGLY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTS 79,200 7,682 0
FORM 990, PART XI, LINE 9ADJUSTMENT TO NET ASSETS 0

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