Civic Intelligence

Silver Lining Foundation

990EZ • Fiscal year 2022 • EIN 82-3191300

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileSILVERLININGMT.ORG
PO Box 5284Missoula, MT 59806

(406) 240-3336

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,602

Up $9,104 (+11%) from 2021

Net Assets

Up

$92,602

Up $9,104 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$46,621

Up $7,502 (+19%) from 2021

Expenses

Up

$37,518

Up $10,664 (+40%) from 2021

Net Income

Down

$9,103

Down $3,162 (-26%) from 2021

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

2022

Assets$92,602
Liabilities-
Net Assets$92,602
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$46,621
Expenses$37,518
Net Income$9,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$67,690
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.-$37,508
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CONDITPresident-$0--
LYNN FISCHERVice Preside-$0--
SHANA DUFFALOSecretary-$0--
LAURIE BELCHERTreasurer-$0--
WENDY MCNALLYBoard Member-$0--
KELLEY NICHOLSONBoard Member-$0--
VICKI OLSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palooza Fundrai$45,764$17,724$21,069$-3,345
Total Events$45,764$17,724$21,069$-3,345
Filing and Contact Details

Filer

Filer Name
Silver Lining Foundation
EIN
82-3191300
Phone
4062403336
Address
PO BOX 5284, MISSOULA, MT 59806

Signing Officer

Name
Nancy Condit
Title
President
Phone
4063603186
Signed
2023-05-03
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 meetings 1,270 insurance 792 registration fees 200 boat mantenance 3,463 boat storage 300 dragon boat racing team 6,718 exercise 10,413 gym expenses 4,500 program support 954 donations 2,400 documentary 1,000 fundraising 10 total 32,020”

Form 990-ez, Part II, Line 24

“Dragon boat racing equipment 31,080 39,513 total 31,080 39,513”

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 Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052419
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY CONDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANA DUFFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLEY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKI OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/EOYAmt039513
IRS990EZ/OtherExpensesTotalAmt032020
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/PrintingPublicationsPostageAmt02648
IRS990EZ/ProgramServiceRevenueAmt06426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BREAST CANCER SURVIVORS TO MAINTAIN WELLNESS OF MIND, BODY AND SPIRIT THROUGH SUPPORT, EDUCATION AND PHYSICAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021069
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037518
IRS990EZ/TotalProgramServiceExpensesAmt037508
IRS990EZ/TotalRevenueAmt046621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SILVERLININGMT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07638
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt0184250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049966
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALOOZA FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045764
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 1,270 INSURANCE 792 REGISTRATION FEES 200 BOAT MANTENANCE 3,463 BOAT STORAGE 300 DRAGON BOAT RACING TEAM 6,718 EXERCISE 10,413 GYM EXPENSES 4,500 PROGRAM SUPPORT 954 DONATIONS 2,400 DOCUMENTARY 1,000 FUNDRAISING 10 TOTAL 32,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAGON BOAT RACING EQUIPMENT 31,080 39,513 TOTAL 31,080 39,513
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CONDIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063603186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0823191300
ReturnHeader/Filer/PhoneNum04062403336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5284
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02023-05-10T15:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDIT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,602
Liabilities
-
Net assets
$92,602
Revenue
$46,621
Expenses
$37,518
Net income
$9,103
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