Civic Intelligence

Silver Lining Foundation

990EZ • Fiscal year 2019 • EIN 82-3191300

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

PO Box 5284Missoula, MT 59806

(406) 360-3186

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$52,799

No earlier filing loaded for comparison.

Net Assets

$52,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$58,445

No earlier filing loaded for comparison.

Expenses

$27,342

No earlier filing loaded for comparison.

Net Income

$31,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $52,799Net Assets 2019: $52,7992019Assets 2020: $71,233Net Assets 2020: $71,2332020Assets 2021: $83,498Net Assets 2021: $83,4982021Assets 2022: $92,602Net Assets 2022: $92,6022022Assets 2023: $61,367Net Assets 2023: $61,3672023Assets 2024: $106,593Net Assets 2024: $106,5932024

Highlighted filing

2019

Assets$52,799
Liabilities-
Net Assets$52,799

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $58,445Expenses 2019: $27,342Net Income 2019: $31,1032019Revenue 2020: $37,029Expenses 2020: $18,595Net Income 2020: $18,4342020Revenue 2021: $39,119Expenses 2021: $26,854Net Income 2021: $12,2652021Revenue 2022: $46,621Expenses 2022: $37,518Net Income 2022: $9,1032022Revenue 2023: $76,026Expenses 2023: $67,748Net Income 2023: $8,2782023Revenue 2024: $173,827Expenses 2024: $135,967Net Income 2024: $37,8602024

Highlighted filing

2019

Revenue$58,445
Expenses$27,342
Net Income$31,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$60,144
Mission and Program Overview

Mission

Support breast cancer survivors to maintain wellness of mind, body and spirit through support, education and physical activity

Program Services

DescriptionGrantsExpenses
PURCHASE OF SIX DRAGON RACING BOATS FOR USE IN EXEMPTFUNCTION$0$28,475
DRAGON BOAT RACING TEAM EXPENSES$0$10,038
DOCUMENTARY FILM EXPENSES$0$9,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN CONDITPresident-$0--
STEPHANIE DUNAWAYCo-Treasurer-$0--
TINA CUMMINSCo-Treasurer-$0--
MICHELLE SMITH BARTHELMESSSecretary-$0--
SHANA DUFFALOBoard-$0--
LYNN FISCHERBoard-$0--
KELLEY PROVOSTBoard-$0--
CATHERINE VALENTINI TONNERREBoard-$0--
Filing and Contact Details

Filer

Filer Name
Silver Lining Foundation
EIN
82-3191300
Phone
4063603186
Address
PO BOX 5284, MISSOULA, MT 59806

Signing Officer

Name
Nancy Condit
Title
President
Phone
4063603186
Signed
2020-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Carl A Rummel CPA PLLC
Address
700 SW Higgins Ave - Suite 117, Missoula, MT 59803
Preparer
Carl a Rummel CPA
Phone
4068303939
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

LICENSE 20.

Form 990EZ, Part I, Line 16

DOCUMENTARY 9930.

Form 990EZ, Part I, Line 16

INSURANCE 1283.

Form 990EZ, Part I, Line 16

OFFICE 772.

Form 990EZ, Part I, Line 16

Program expenses-dragon boat racing team 10038.

Form 990EZ, Part I, Line 16

TRAVEL 736.

Form 990EZ, Part II, Line 24

Dragon boat racing equipment 28475.

Raw XML Appendix199 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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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTARY 9930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 772.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/FilingSecurityInformation/IPTm015:45:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 SW Higgins Ave - Suite 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04068303939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A RUMMEL CPA
ReturnHeader/ReturnTs02020-08-03T15:46:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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