Civic Intelligence

Silvercrest Inc.

990 • Fiscal year 2017 • EIN 77-0490711

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1331 Fulton MallFresno, CA 93721

(559) 443-8400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

390%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,006,097

Up $3,187,934 (+390%) from 2016

Net Assets

Down

$135,270

Down $199,246 (-60%) from 2016

Liabilities

Up

$3,870,827

Up $3,387,180 (+700%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$455,655

Down $167,115 (-27%) from 2016

Expenses

Down

$640,785

Down $111,849 (-15%) from 2016

Net Income

Down

-$185,130

Down $55,266 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2011: $177,983Liabilities 2011: $72,9252011Assets 2012: $493,867Liabilities 2012: $390,065Net Assets 2012: $103,8022012Assets 2013: $19,619,154Liabilities 2013: $7,918,387Net Assets 2013: $11,700,7672013Assets 2014: $492,446Liabilities 2014: $263,578Net Assets 2014: $228,8682014Assets 2015: $1,033,957Liabilities 2015: $746,179Net Assets 2015: $287,7782015Assets 2016: $818,163Liabilities 2016: $483,647Net Assets 2016: $334,5162016Assets 2017: $4,006,097Liabilities 2017: $3,870,827Net Assets 2017: $135,2702017Assets 2018: $6,910,626Liabilities 2018: $6,457,377Net Assets 2018: $453,2492018Assets 2019: $9,600,368Liabilities 2019: $9,228,274Net Assets 2019: $372,0942019Assets 2020: $31,775,568Liabilities 2020: $8,868,683Net Assets 2020: $22,906,8852020Assets 2021: $31,605,071Liabilities 2021: $9,428,847Net Assets 2021: $22,176,2242021Assets 2022: $29,762,462Liabilities 2022: $15,094,015Net Assets 2022: $14,668,4472022Assets 2023: $21,409,782Liabilities 2023: $13,754,896Net Assets 2023: $7,654,8862023Assets 2024: $30,878,542Liabilities 2024: $20,999,769Net Assets 2024: $9,878,7732024

Highlighted filing

2017

Assets$4,006,097
Liabilities$3,870,827
Net Assets$135,270
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $58,772Expenses 2011: $11,145Net Income 2011: $47,6272011Expenses 2012: $304,0942012Revenue 2013: $12,002,487Expenses 2013: $448,982Net Income 2013: $11,553,5052013Revenue 2014: $725,839Expenses 2014: $524,006Net Income 2014: $201,8332014Revenue 2015: $543,112Expenses 2015: $365,226Net Income 2015: $177,8862015Revenue 2016: $622,770Expenses 2016: $752,634Net Income 2016: -$129,8642016Revenue 2017: $455,655Expenses 2017: $640,785Net Income 2017: -$185,1302017Revenue 2018: $951,362Expenses 2018: $699,954Net Income 2018: $251,4082018Revenue 2019: $693,786Expenses 2019: $774,943Net Income 2019: -$81,1572019Revenue 2020: $23,373,850Expenses 2020: $840,746Net Income 2020: $22,533,1042020Revenue 2021: $5,232,403Expenses 2021: $5,867,740Net Income 2021: -$635,3372021Revenue 2022: $3,591,846Expenses 2022: $11,099,623Net Income 2022: -$7,507,7772022Revenue 2023: $6,478,792Expenses 2023: $13,492,353Net Income 2023: -$7,013,5612023Revenue 2024: $6,064,123Expenses 2024: $3,840,236Net Income 2024: $2,223,8872024

Highlighted filing

2017

Revenue$455,655
Expenses$640,785
Net Income-$185,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$455,655
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,603$3,255,487▲ $3,220,884
Accounts Receivable$659,860$618,334▼ $41,526
Cash and Non-Interest-Bearing Accounts$90,004$98,685▲ $8,681
Investments Other Securities$33,696$33,591▼ $105
Total Assets$818,163$4,006,097▲ $3,187,934
Liabilities
Other Liabilities$483,647$3,864,720▲ $3,381,073
Accounts Payable and Accrued Expenses$0$4,785▲ $4,785
Deferred Revenue$0$1,322▲ $1,322
Total Liabilities$483,647$3,870,827▲ $3,387,180
Net Assets / Fund Balance
Unrestricted Net Assets$334,516$135,270▼ $199,246
Total Net Assets Fund Balance$334,516$135,270▼ $199,246
Total Liabilities and Net Assets / Fund Balance$818,163$4,006,097▲ $3,187,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,719$21,281$1,905,000
Land$1,345,000-$1,345,000
Other Land Buildings$26,768$12,405-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adrian JonesChair
Jim PettyVice Chair
Preston PrinceSecretary/director
Michael DuarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,300
Program Service Revenue
$420,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-185,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$455,655
Total Revenue per Form 990
$455,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$250,000--$250,000
Fees for Services Other$145,469--$145,469
Fees for Services Accounting$117,637--$117,637
Interest$68,483--$68,483
Depreciation Depletion$29,116--$29,116
Insurance$5,854--$5,854
Other Expenses$385--$385
Advertising$42--$42
Total Functional Expenses$640,785$0$0$640,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,785
Total Expenses per Audited Statements$640,785
Total Expenses per Form 990$640,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Hrfc$3,250,000
Due to Fresno Housing Authority$546,237
Interest Payable - Hrfc$68,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

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

“The executive director, president and selected board members review and approve final drafts of returns prepared by outside tax accountants and in house accounting staff.”

Form 990, Part VI, Section C, Line 19

“No requests were received to make documents available to the public in 2016. Upon request, documents would be made available as appropriate.”

Filing and Contact Details

Filer

Filer Name
Silvercrest Inc
EIN
77-0490711
Phone
5594438400
Address
1331 FULTON MALL, FRESNO, CA 93721

Signing Officer

Name
Preston Prince
Title
Executive Director
Phone
5594438400
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Prince
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General and administrative: program service expenses 101,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,920. Repairs and maintenance: program service expenses 16,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,307. Utilities: program service expenses 27,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,242.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 826 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, PRESIDENT AND SELECTED BOARD MEMBERS REVIEW AND APPROVE FINAL DRAFTS OF RETURNS PREPARED BY OUTSIDE TAX ACCOUNTANTS AND IN HOUSE ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS WERE RECEIVED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC IN 2016. UPON REQUEST, DOCUMENTS WOULD BE MADE AVAILABLE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 101,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,920. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,307. UTILITIES: PROGRAM SERVICE EXPENSES 27,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,006,097
Liabilities
$3,870,827
Net assets
$135,270
Revenue
$455,655
Expenses
$640,785
Net income
-$185,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$21.0$9.88$6.06$3.84$2.22
2023Summary only. Only limited summary data is available for this year.$21.4$13.8$7.65$6.48$13.5$7.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$15.1$14.7$3.59$11.1$7.51
2021Summary only. Only limited summary data is available for this year.$31.6$9.43$22.2$5.23$5.87$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$8.87$22.9$23.4$0.84$22.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$9.23$0.37$0.69$0.77$0.08
2018Summary only. Only limited summary data is available for this year.$6.91$6.46$0.45$0.95$0.70$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.01$3.87$0.14$0.46$0.64$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.48$0.33$0.62$0.75$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.29$0.54$0.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$0.73$0.52$0.20
2013Detailed filing. Detailed filing data is available for this year.$19.6$7.92$11.7$12.0$0.45$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$0.30
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.06$0.01$0.05