Civic Intelligence

Silver Linings Charlevoix

EIN 82-3777101 • 501(c)3 • Charlevoix, MI

Profile

To enhance the quality of life for all members of the charlevoix community, including restoration of public properties, enhancement of the arts and encouragement of educational opportunities for the community at large.

207 Burns StreetCharlevoix, MI 49720

silverliningscharlevoix.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

5th percentile

-328%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$20,907

Down $607 (-2.8%) from 2019

Liabilities

Up

$1,000

Up $1,000 from 2019

Net Assets

Down

$19,907

Down $1,607 (-7.5%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$490

Down $69,597 (-99%) from 2019

Expenses

Down

$2,097

Down $239,501 (-99%) from 2019

Net Income

Up

-$1,607

Up $169,904 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $193,025Liabilities 2018: $0Net Assets 2018: $193,0252018Assets 2019: $21,514Liabilities 2019: $0Net Assets 2019: $21,5142019Assets 2020: $20,907Liabilities 2020: $1,000Net Assets 2020: $19,9072020

Highlighted filing

2020

Assets$20,907
Liabilities$1,000
Net Assets$19,907
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $205,637Expenses 2018: $12,612Net Income 2018: $193,0252018Revenue 2019: $70,087Expenses 2019: $241,598Net Income 2019: -$171,5112019Revenue 2020: $490Expenses 2020: $2,097Net Income 2020: -$1,6072020

Highlighted filing

2020

Revenue$490
Expenses$2,097
Net Income-$1,607
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$20,907
Liabilities
$1,000
Net assets
$19,907
Revenue
$490
Expenses
$2,097
Net income
-$1,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.70$2.42$1.72
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.06$0.13$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$490
Mission and Program Overview

Mission

To enhance the quality of life for all members of the charlevoix community, including restoration of public properties, enhancement of the arts and encouragement of educational opportunities for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,514$20,907▼ $607
Total Assets$21,514$20,907▼ $607
Liabilities
Other Liabilities-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,514$19,907▼ $1,607
Total Net Assets Fund Balance$21,514$19,907▼ $1,607
Total Liabilities and Net Assets / Fund Balance$21,514$20,907▼ $607
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leilani DurbinPresident
Dianna HilliganSecretary
Donna SwansonTreasurer
Perri CauleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490
Change in Net Assets
$-1,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,231--$1,231
Insurance-$450-$450
Office Expenses-$416-$416
Total Functional Expenses$1,231$866$0$2,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sba$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Perri cauley dianna hilligan 206 nettleton street charlevoix, mi 49720 donna swanson 5326 loeb road charlevoix, mi 49720”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Silver Linings Charlevoix
EIN
82-3777101
Phone
8086357860
Address
207 BURNS STREET, CHARLEVOIX, MI 49720

Signing Officer

Name
Leilani Durbin
Title
President
Phone
8086357860
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilani Durbin
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sam Supernaw Jr & Co Pc
Address
213 NETTLETON ST, CHARLEVOIX, MI 49720-1155
Preparer
Sam Supernaw Jr CPA
Phone
2315479661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 1,231 0 0”

Raw XML Appendix252 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021514
IRS990/NetAssetsOrFundBalancesEOYAmt019907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/TotalAmt0416
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PYContributionsGrantsAmt070087
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205637
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SBA
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERRI CAULEY DIANNA HILLIGAN 206 NETTLETON STREET CHARLEVOIX, MI 49720 DONNA SWANSON 5326 LOEB ROAD CHARLEVOIX, MI 49720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 1,231 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEILANI DURBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086357860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497201155
ReturnHeader/PreparerPersonGrp/PhoneNum02315479661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02021-06-03T15:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEILANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURBIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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