Civic Intelligence

Silver Lining Foundation

990EZ • Fiscal year 2020 • EIN 82-3191300

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileSILVERLININGMT.ORG
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,233

Up $18,434 (+35%) from 2019

Net Assets

Up

$71,233

Up $18,434 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$37,029

Down $21,416 (-37%) from 2019

Expenses

Down

$18,595

Down $8,747 (-32%) from 2019

Net Income

Down

$18,434

Down $12,669 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$71,233
Liabilities-
Net Assets$71,233
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$37,029
Expenses$18,595
Net Income$18,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$37,981
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SUPPORT BREAST CANCER SURVIVORS TO MAINTAIN WELLNESS OF MIND, BODY AND SPIRIT THROUGH SUPPORT, EDUCATION AND PHYSICAL ACTIVITY.-$18,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CONDITPresident-$0--
LYNN FISCHERVice Preside-$0--
DANNY DUGDALETreasurer-$0--
SHANA DUFFALOSecretary-$0--
MICHELLE SMITH BARTHELMESSBoard Member-$0--
JENNY BAKERBoard Member-$0--
WENDY MCNALLYBoard Member-$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
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business expense 222 library and subscriptions 300 insurance 835 dragon boat racing team 7,942 travel 5,190 total 14,489”

Form 990-ez, Part II, Line 24

“Dragon boat racing equipment 28,475 31,080 total 28,475 31,080”

Form 990-ez, Part III

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

Raw XML Appendix162 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHELLE SMITH BARTHELMESS
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CompensationExplanation/CompensationExplanationGrp/PersonNm6WENDY MCNALLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031080
IRS990EZ/OtherExpensesTotalAmt014489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BREAST CANCER SURVIVORS TO MAINTAIN WELLNESS OF MIND, BODY AND SPIRIT THROUGH SUPPORT, EDUCATION AND PHYSICAL ACTIVITY.
IRS990EZ/PrintingPublicationsPostageAmt01660
IRS990EZ/ProgramServiceRevenueAmt03683
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0952
IRS990EZ/SpecialEventsNetIncomeLossAmt08638
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt018595
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IRS990EZ/TotalRevenueAmt037029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SILVERLININGMT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03683
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07638
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094474
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS EXPENSE 222 LIBRARY AND SUBSCRIPTIONS 300 INSURANCE 835 DRAGON BOAT RACING TEAM 7,942 TRAVEL 5,190 TOTAL 14,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAGON BOAT RACING EQUIPMENT 28,475 31,080 TOTAL 28,475 31,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT BREAST CANCER SURVIVORS TO MAINTAIN WELLNESS OF MIND, BODY AND SPIRIT THROUGH SUPPORT, EDUCATION AND PHYSICAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CONDIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063603186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0823191300
ReturnHeader/Filer/PhoneNum04063603186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5284
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811036915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLY M HENSEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 STOCKYARD RD STE I1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598081548
ReturnHeader/PreparerPersonGrp/PhoneNum04065427001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02021-05-12T08:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDIT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,233
Liabilities
-
Net assets
$71,233
Revenue
$37,029
Expenses
$18,595
Net income
$18,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.74$1.36$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.76$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.47$0.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.37$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.58$0.27$0.31