Civic Intelligence

Silver Lining Missions

990 • Fiscal year 2017 • EIN 38-3840331

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileSILVERLININGMISSIONS.ORG

View Organization Page

16 Corning Ave Ste 206Milpitas, CA 95035

(408) 770-2018

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$531,022

Up $145,408 (+38%) from 2016

Net Assets

Up

$522,602

Up $157,876 (+43%) from 2016

Liabilities

Down

$8,420

Down $12,468 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$627,259

Up $231,214 (+58%) from 2016

Expenses

Up

$469,835

Up $158,818 (+51%) from 2016

Net Income

Up

$157,424

Up $72,396 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $16,244Liabilities 2011: $13,5442011Assets 2013: $118,104Liabilities 2013: $6,730Net Assets 2013: $111,3742013Assets 2014: $191,226Liabilities 2014: $373Net Assets 2014: $190,8532014Assets 2015: $302,899Liabilities 2015: $23,201Net Assets 2015: $279,6982015Assets 2016: $385,614Liabilities 2016: $20,888Net Assets 2016: $364,7262016Assets 2017: $531,022Liabilities 2017: $8,420Net Assets 2017: $522,6022017Assets 2018: $556,049Liabilities 2018: $30,107Net Assets 2018: $525,9422018Assets 2019: $760,083Liabilities 2019: $34,958Net Assets 2019: $725,1252019Assets 2020: $1,004,551Liabilities 2020: $164,078Net Assets 2020: $840,4732020Assets 2021: $1,787,902Liabilities 2021: $187,620Net Assets 2021: $1,600,2822021Assets 2022: $2,143,446Liabilities 2022: $174,287Net Assets 2022: $1,969,1592022Assets 2023: $2,654,605Liabilities 2023: $165,005Net Assets 2023: $2,489,6002023Assets 2024: $2,389,277Liabilities 2024: $158,357Net Assets 2024: $2,230,9202024

Highlighted filing

2017

Assets$531,022
Liabilities$8,420
Net Assets$522,602
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $17,025Expenses 2011: $14,325Net Income 2011: $2,7002011Revenue 2013: $147,496Expenses 2013: $37,692Net Income 2013: $109,8042013Revenue 2014: $396,368Expenses 2014: $316,887Net Income 2014: $79,4812014Revenue 2015: $376,742Expenses 2015: $287,897Net Income 2015: $88,8452015Revenue 2016: $396,045Expenses 2016: $311,017Net Income 2016: $85,0282016Revenue 2017: $627,259Expenses 2017: $469,835Net Income 2017: $157,4242017Revenue 2018: $696,232Expenses 2018: $693,345Net Income 2018: $2,8872018Revenue 2019: $961,029Expenses 2019: $762,299Net Income 2019: $198,7302019Revenue 2020: $1,233,600Expenses 2020: $1,118,705Net Income 2020: $114,8952020Revenue 2021: $1,229,936Expenses 2021: $470,580Net Income 2021: $759,3562021Revenue 2022: $1,343,756Expenses 2022: $975,332Net Income 2022: $368,4242022Revenue 2023: $1,734,249Expenses 2023: $1,214,261Net Income 2023: $519,9882023Revenue 2024: $2,009,964Expenses 2024: $2,269,098Net Income 2024: -$259,1342024

Highlighted filing

2017

Revenue$627,259
Expenses$469,835
Net Income$157,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$627,259
Mission and Program Overview

Mission

Silver lining missions conducts fund raising and plans to provide assistance to organizations that provide food, clothing, shelter and education to needy children and orphans in china and possibly the united states, and plans to directly provide such assistance to needy children and orphans under its own auspices in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,554$484,594▲ $107,040
Accounts Receivable$3,296$38,570▲ $35,274
Prepaid Expenses and Deferred Charges$796$3,944▲ $3,148
Land, Buildings, and Equipment, Net$1,168$2,514▲ $1,346
Intangible Assets$2,800$1,400▼ $1,400
Total Assets$385,614$531,022▲ $145,408
Liabilities
Accounts Payable and Accrued Expenses$19,733$6,478▼ $13,255
Other Liabilities$1,155$1,942▲ $787
Total Liabilities$20,888$8,420▼ $12,468
Net Assets / Fund Balance
Unrestricted Net Assets$364,726$522,602▲ $157,876
Total Net Assets Fund Balance$364,726$522,602▲ $157,876
Total Liabilities and Net Assets / Fund Balance$385,614$531,022▲ $145,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,514$2,579$5,093
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurent Mak-lamBod & CEOFT$43,872$43,872
Yin Fung YeungBod&projectFT$24,000$24,000

Board Members and Trustees

NameTitle
Sammy Chung-ah LauChairman
Connie TseDirector
Sheri PanDirector
Christine MaiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$455,823
Program Service Revenue
$171,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,823
Change in Net Assets
$157,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,105
Total Fundraising Expense$34,931
Salaries, Compensation, and Employee Benefits$20,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$22,908$22,908
Other Salaries and Wages-$8,707$12,023$20,730
Occupancy-$5,640-$5,640
Insurance-$4,250-$4,250
All Other Expenses-$3,239-$3,239
Information Technology-$2,220-$2,220
Depreciation Depletion-$2,003-$2,003
Other Expenses$115,381$2,002-$2,002
Office Expenses-$513-$513
Travel-$298-$298
Total Functional Expenses$395,381$39,523$34,931$469,835
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
Credit Card Payable$1,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Silver Lining Missions
EIN
38-3840331
Phone
4087702018
Address
16 CORNING AVE STE 206, MILPITAS, CA 95035

Signing Officer

Name
Laurent Mak-lam
Title
Bod & CEO
Phone
4088340219
Signed
2018-10-01

Organization Details

Principal Officer
Laurent Mak-lam
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Wong & Chin Cpas Accountancy Corp
Address
7011 KOLL CENTER PARKWAY SUITE 220, PLEASANTON, CA 94566-3162
Preparer
John Wong
Phone
9256000212
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Silver lining missions conducts fund raising and plans to provide assistance to organizations that provide food, clothing, shelter and education to needy children and orphans in china and possibly the united states, and plans to directly provide such assistance to needy children and orphans under its own auspices in the united states.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,550 book tax/amort depr diff -1,098 total 452”

Raw XML Appendix344 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/ExplanationTxt0SILVER LINING MISSIONS CONDUCTS FUND RAISING AND PLANS TO PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE FOOD, CLOTHING, SHELTER AND EDUCATION TO NEEDY CHILDREN AND ORPHANS IN CHINA AND POSSIBLY THE UNITED STATES, AND PLANS TO DIRECTLY PROVIDE SUCH ASSISTANCE TO NEEDY CHILDREN AND ORPHANS UNDER ITS OWN AUSPICES IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,550 BOOK TAX/AMORT DEPR DIFF -1,098 TOTAL 452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385614
IRS990/TotalAssetsEOYAmt0531022
IRS990/TotalAssetsGrp/BOYAmt0385614
IRS990/TotalAssetsGrp/EOYAmt0531022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455823
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020888
IRS990/TotalLiabilitiesEOYAmt08420
IRS990/TotalLiabilitiesGrp/BOYAmt020888
IRS990/TotalLiabilitiesGrp/EOYAmt08420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522602
IRS990/TotalProgramServiceExpensesAmt0395381
IRS990/TotalProgramServiceRevenueAmt0171436
IRS990/TotalReportableCompFromOrgAmt067872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531022
IRS990/TravelGrp/ManagementAndGeneralAmt0298
IRS990/TravelGrp/TotalAmt0298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522602
IRS990/USAddress/AddressLine1Txt023 BETTENCOURT WAY
IRS990/USAddress/AddressLine2Txt023 BETTENCOURT WAY
IRS990/USAddress/CityNm0MILPITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SILVERLININGMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENT MAK-LAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04088340219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LINING MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0383840331
ReturnHeader/Filer/PhoneNum04087702018
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CORNING AVE STE 206
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C20EC16E2B6CBFAAE2806D8788D7CDB03EFD9568
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C20EC16E2B6CBFAAE2806D8788D7CDB03EFD9568
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.162.33.60
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205254803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WONG & CHIN CPAS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07011 KOLL CENTER PARKWAY SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945663162
ReturnHeader/PreparerPersonGrp/PhoneNum09256000212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WONG
ReturnHeader/ReturnTs02018-10-01T11:05:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$531,022
Liabilities
$8,420
Net assets
$522,602
Revenue
$627,259
Expenses
$469,835
Net income
$157,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.16$2.23$2.01$2.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.17$2.49$1.73$1.21$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.17$1.97$1.34$0.98$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.19$1.60$1.23$0.47$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.84$1.23$1.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.96$0.76$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.70$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.63$0.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.40$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.38$0.29$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.15$0.04$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits