Civic Intelligence

Silver Lining Foundation

990EZ • Fiscal year 2021 • EIN 82-3191300

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,498

Up $12,265 (+17%) from 2020

Net Assets

Up

$83,498

Up $12,265 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$39,119

Up $2,090 (+5.6%) from 2020

Expenses

Up

$26,854

Up $8,259 (+44%) from 2020

Net Income

Down

$12,265

Down $6,169 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$83,498
Liabilities-
Net Assets$83,498
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$39,119
Expenses$26,854
Net Income$12,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$48,456
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.-$26,854
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-05-06
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 insurance 838 registration fees 215 library and subscriptions 93 dragon boat racing team 14,906 travel 2,187 total 18,239”

Form 990-ez, Part II, Line 24

“Dragon boat racing equipment 31,080 31,080 total 31,080 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 Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE DUGDALE
IRS990EZ/BooksInCareOfDetail/PhoneNum04063603186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083498
IRS990EZ/FundraisingGrossIncomeAmt01008
IRS990EZ/GrossReceiptsAmt048456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0740
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083498
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY CONDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY DUGDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA DUFFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE SMITH BARTHELMESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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/BOYAmt031080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031080
IRS990EZ/OtherExpensesTotalAmt018239
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/PrintingPublicationsPostageAmt03365
IRS990EZ/ProgramServiceRevenueAmt05737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BREAST CANCER SURVIVORS TO MAINTAIN WELLNESS OF MIND, BODY AND SPIRIT THROUGH SUPPORT, EDUCATION AND PHYSICAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09337
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026854
IRS990EZ/TotalProgramServiceExpensesAmt026854
IRS990EZ/TotalRevenueAmt039119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SILVERLININGMT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07638
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.91920
IRS990ScheduleA/PublicSupportTotal509Amt0134284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058445
IRS990ScheduleA/Total509Grp/TotalAmt0134284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 838 REGISTRATION FEES 215 LIBRARY AND SUBSCRIPTIONS 93 DRAGON BOAT RACING TEAM 14,906 TRAVEL 2,187 TOTAL 18,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAGON BOAT RACING EQUIPMENT 31,080 31,080 TOTAL 31,080 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/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0823191300
ReturnHeader/Filer/PhoneNum04063603186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5284
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02022-05-11T09:12:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDIT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,498
Liabilities
-
Net assets
$83,498
Revenue
$39,119
Expenses
$26,854
Net income
$12,265
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