Civic Intelligence

Friends of Silversource Inc.

990PF • Fiscal year 2018 • EIN 06-0646916

Mar 01, 2017 to Feb 28, 2018 • Filed on Sep 24, 2018

2009 Summer Street No 301Stamford, CT 06905

(203) 324-6584

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

7.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2016 to 2018

Assets

Up

$14,188,268

Up $1,817,578 (+15%) from 2016

Net Assets

$14,126,282

No earlier filing loaded for comparison.

Liabilities

Up

$61,986

Up $26,217 (+73%) from 2016

Revenue

Up

$3,887,851

Up $3,092,590 (+389%) from 2016

Expenses

Up

$1,244,184

Up $251,467 (+25%) from 2016

Net Income

Up

$2,643,667

Up $2,841,123 (+1439%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $12,415,568Liabilities 2012: $26,3642012Assets 2013: $13,354,203Liabilities 2013: $32,6092013Assets 2014: $13,938,125Liabilities 2014: $70,8542014Assets 2015: $13,979,105Liabilities 2015: $57,8832015Assets 2016: $12,370,690Liabilities 2016: $35,7692016Assets 2018: $14,188,268Liabilities 2018: $61,986Net Assets 2018: $14,126,2822018Assets 2019: $13,729,534Liabilities 2019: $57,891Net Assets 2019: $13,671,6432019Assets 2020: $13,666,539Liabilities 2020: $51,773Net Assets 2020: $13,614,7662020Assets 2021: $15,375,781Liabilities 2021: $96,258Net Assets 2021: $15,279,5232021Assets 2022: $15,352,228Liabilities 2022: $129,878Net Assets 2022: $15,222,3502022Assets 2023: $13,482,818Liabilities 2023: $119,431Net Assets 2023: $13,363,3872023Assets 2024: $15,113,944Liabilities 2024: $1,097,533Net Assets 2024: $14,016,4112024Assets 2025: $15,023,722Liabilities 2025: $976,398Net Assets 2025: $14,047,3242025

Highlighted filing

2018

Assets$14,188,268
Liabilities$61,986
Net Assets$14,126,282

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $768,077Expenses 2012: $832,162Net Income 2012: -$64,0852012Revenue 2013: $1,475,880Expenses 2013: $928,284Net Income 2013: $547,5962013Revenue 2014: $821,946Expenses 2014: $912,536Net Income 2014: -$90,5902014Revenue 2015: $1,068,587Expenses 2015: $948,913Net Income 2015: $119,6742015Revenue 2016: $795,261Expenses 2016: $992,717Net Income 2016: -$197,4562016Revenue 2018: $3,887,851Expenses 2018: $1,244,184Net Income 2018: $2,643,6672018Revenue 2019: $924,092Expenses 2019: $1,252,282Net Income 2019: -$328,1902019Revenue 2020: $791,681Expenses 2020: $1,272,933Net Income 2020: -$481,2522020Revenue 2021: $1,092,010Expenses 2021: $1,424,536Net Income 2021: -$332,5262021Revenue 2022: $1,427,156Expenses 2022: $1,388,193Net Income 2022: $38,9632022Revenue 2023: $1,265,058Expenses 2023: $1,527,850Net Income 2023: -$262,7922023Revenue 2024: $1,410,755Expenses 2024: $1,842,771Net Income 2024: -$432,0162024Revenue 2025: $1,777,421Expenses 2025: $2,254,923Net Income 2025: -$477,5022025

Highlighted filing

2018

Revenue$3,887,851
Expenses$1,244,184
Net Income$2,643,667
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BORDELONExecutive DirectorFT$107,072-$107,072
JEROME BERKMAN ESQChairman-$0--
PAULINE RAUHSecretary-$0--
TRACEY ALSTONVice Chair-$0--
ADELE GORDONVice Chair-$0--
MICHAEL G MEZZAPELLETreasurer-$0--
KAREN M KELLYTrustee-$0--
THOMAS R GETREUER DDSTrustee-$0--
ROBERT GOLDSTEINTrustee-$0--
CAROL BURNSTrustee-$0--
MAUREEN CACACETrustee-$0--
PETER W GARDNER MDTrustee-$0--
KARI POLLAKTrustee-$0--
GARY NEEMSTrustee-$0--
LEN SCHWARTZTrustee-$0--
PATRICIA SQUIRESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Silversource Inc
EIN
06-0646916
Phone
2033246584
Address
2009 SUMMER STREET NO 301, STAMFORD, CT 06905

Signing Officer

Name
Treasurer
Title
Executive Director
Phone
2033246584
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Robin Strong
Phone
2033232400
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IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02076
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03764753
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03764753
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02548
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022934
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02548
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025482
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0341000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03338718
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0107072
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0107072
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0357310
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0357310
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0123098
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04567
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0298619
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0298619
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0298619
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02643667
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014263631
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03338718
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03562564
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt060394
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0288132
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0288132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt068580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0173418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0241998
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0125340
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0127416
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt072225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt028440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt072225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0100665
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt050784
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt050784
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt033264
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt068174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0484353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0143353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01061354
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt074773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01244184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03637337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03887851
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0143353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0704044
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt074773
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0886874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0775357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt110149556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt060394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13150920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2127404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt060394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13150920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2127404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0835751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt113300476
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2127404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO 757850 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WELLS FARGO 757850 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WELLS FARGO CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03338718
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt060394
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02643667
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01886983
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02046083
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016013265
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011323515
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014126282
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0892
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010518
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt026000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt035626
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0892
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt035626
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt035626
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt036518
IRS990PF/FMVAssetsEOYAmt014188268
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt035878
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt034488
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0213780
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100059
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100059
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05307268
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08193171
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08193171
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt017874
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt018640
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt018640
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt059623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt068010
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt012955
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08387
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08387
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt036385
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt031580
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt031580
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05437749

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.98$14.0$1.78$2.25$0.48
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.10$14.0$1.41$1.84$0.43
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.12$13.4$1.27$1.53$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.13$15.2$1.43$1.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.10$15.3$1.09$1.42$0.33
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.6$0.79$1.27$0.48
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.06$13.7$0.92$1.25$0.33
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.06$14.1$3.89$1.24$2.64
2016Summary only. Only limited summary data is available for this year.$12.4$0.04$0.80$0.99$0.20
2015Summary only. Only limited summary data is available for this year.$14.0$0.06$1.07$0.95$0.12
2014Summary only. Only limited summary data is available for this year.$13.9$0.07$0.82$0.91$0.09
2013Summary only. Only limited summary data is available for this year.$13.4$0.03$1.48$0.93$0.55
2012Summary only. Only limited summary data is available for this year.$12.4$0.03$0.77$0.83$0.06