Civic Intelligence

Silver Lining Foundation

990EZ • Fiscal year 2023 • EIN 82-3191300

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,367

Down $31,235 (-34%) from 2022

Net Assets

Down

$61,367

Down $31,235 (-34%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$76,026

Up $29,405 (+63%) from 2022

Expenses

Up

$67,748

Up $30,230 (+81%) from 2022

Net Income

Down

$8,278

Down $825 (-9.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$61,367
Liabilities-
Net Assets$61,367
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$76,026
Expenses$67,748
Net Income$8,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$101,712
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.-$67,301
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CONDITPresident-$0--
LYNN FISCHERVice Preside-$0--
LAURIE BELCHERTreasurer-$0--
SHANA DUFFALOSecretary-$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$62,687$28,506$25,686$2,820
Total Events$62,687$28,506$25,686$2,820
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
2024-04-23
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 conferences and meetings 15,762 insurance 1,786 registration fees 250 boat mantenance 3,811 boat storage 12,604 dragon boat racing team 4,808 dragon boat calgary 5,339 exercise 7,100 gym expenses 1,690 program support 1,556 donations 1,579 documentary 2,640 fundraising 447 non-investment depreciation 64 total 59,436”

Form 990-ez, Part II, Line 24

“Equipment 39,513 40,363 less accumulated depreciation 39,513 39,577 total 0 786”

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 Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY CONDIT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA DUFFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLEY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKI OLSON
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/EOYAmt0786
IRS990EZ/OtherExpensesTotalAmt059436
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/PrintingPublicationsPostageAmt03983
IRS990EZ/ProgramServiceRevenueAmt06371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BREAST CANCER SURVIVORS TO MAINTAIN WELLNESS OF MIND, BODY AND SPIRIT THROUGH SUPPORT, EDUCATION AND PHYSICAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067748
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IRS990EZ/TotalRevenueAmt076026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SILVERLININGMT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06371
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07638
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt0257456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073206
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALOOZA FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062687
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND MEETINGS 15,762 INSURANCE 1,786 REGISTRATION FEES 250 BOAT MANTENANCE 3,811 BOAT STORAGE 12,604 DRAGON BOAT RACING TEAM 4,808 DRAGON BOAT CALGARY 5,339 EXERCISE 7,100 GYM EXPENSES 1,690 PROGRAM SUPPORT 1,556 DONATIONS 1,579 DOCUMENTARY 2,640 FUNDRAISING 447 NON-INVESTMENT DEPRECIATION 64 TOTAL 59,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 39,513 40,363 LESS ACCUMULATED DEPRECIATION 39,513 39,577 TOTAL 0 786
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/SignatureDt02024-04-23
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02024-05-07T19:09:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDIT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,367
Liabilities
-
Net assets
$61,367
Revenue
$76,026
Expenses
$67,748
Net income
$8,278
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