Civic Intelligence

Silverlining Policy Inc

990 • Fiscal year 2020 • EIN 83-3077934

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

500 North Capitol Street NW No 21Washington, DC 20006

(415) 734-6790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$227,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

1281659%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

333%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$974,137

Up $974,061 (+1281659%) from 2019

Net Assets

Up

$974,137

Up $974,061 (+1281659%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,300,100

Up $1,000,075 (+333%) from 2019

Expenses

Up

$326,039

Up $26,090 (+8.7%) from 2019

Net Income

Up

$974,061

Up $973,985 (+1281559%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $76Liabilities 2019: $0Net Assets 2019: $762019Assets 2020: $974,137Liabilities 2020: $0Net Assets 2020: $974,1372020Assets 2021: $1,162,980Liabilities 2021: $55,745Net Assets 2021: $1,107,2352021Assets 2022: $808,644Liabilities 2022: $3,177Net Assets 2022: $805,4672022Assets 2024: $678,943Liabilities 2024: $29,702Net Assets 2024: $649,2412024

Highlighted filing

2020

Assets$974,137
Liabilities$0
Net Assets$974,137

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $300,025Expenses 2019: $299,949Net Income 2019: $762019Revenue 2020: $1,300,100Expenses 2020: $326,039Net Income 2020: $974,0612020Revenue 2021: $480,000Expenses 2021: $346,902Net Income 2021: $133,0982021Revenue 2022: $100,000Expenses 2022: $401,733Net Income 2022: -$301,7332022Revenue 2024: $900Expenses 2024: $429,824Net Income 2024: -$428,9242024

Highlighted filing

2020

Revenue$1,300,100
Expenses$326,039
Net Income$974,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,300,100
Mission and Program Overview

Mission

Silverlining policy is dedicated to influencing policy on, and public investment in, research in nearterm climate risk and climate intervention.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76$333,119▲ $333,043
Total Assets$76$974,137▲ $974,061
Other Assets Total$0$641,018▲ $641,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76$974,137▲ $974,061
Total Net Assets Fund Balance$76$974,137▲ $974,061
Total Liabilities and Net Assets / Fund Balance$76$974,137▲ $974,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$641,018--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly WasnerPresident & Executive Dire
Carla HoltzeBoard Member
Clay DumasBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Alpine GroupResearch, Policy Consult. & Lobbying500 NORTH CAPITOL STREET NW SUITE, Washington, DC 20001$325,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,300,100
Change in Net Assets
$974,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,039
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 Lobbying$212,500--$212,500
Fees for Services Other$112,500--$112,500
Office Expenses-$855-$855
Conferences and Meetings-$184-$184
Total Functional Expenses$325,000$1,039$0$326,039
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants, and then reviewed by the president and executive director, before being filed with the irs.

Form 990, Part VI, Section B, Line 12

Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest, including but not limited to the following: 1. A board member is related to another board member or staff member by blood, marriage or domestic partnership. 2. A staff member in a supervisory capacity is related to another staff member whom she/he supervises. 3. A board member or their organization stands to benefit from an silverlining transaction or staff member of such organization receives payment from silverlining for any subcontract, goods, or services other than as part of her/his regular job responsibilities or as reimbursement for reasonable expenses incurred as provided in the bylaws and board policy. 4. A board member's organization receives grant funding from silverlining. 5. A board member or staff member is a member of the governing body of a contributor to silverlining. 6. A volunteer working on behalf of silverlining who meets any of the situations or criteria listed above. 2. Following full disclosure of a possible conflict of interest or any condition listed above, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect silverlining's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon email request.

Filing and Contact Details

Filer

Filer Name
Silverlining Policy Inc
EIN
83-3077934
Phone
4157346790
Address
500 NORTH CAPITOL STREET NW NO 21, WASHINGTON, DC 20006

Signing Officer

Name
Kelly Wanser
Title
President and Exec. Director
Phone
4157346790
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Wanser
Formed
2019
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Research consultants: program service expenses 112,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,500.

Raw XML Appendix340 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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IRS990/MissionDesc0SILVERLINING POLICY WORKS TO INCREASE PUBLIC INVESTMENT IN RESEARCH, AND ADVANCE SCIENCE-BASED POLICIES, ON NEAR-TERM CLIMATE RISK AND CLIMATE INTERVENTION TO ENSURE THAT SOCIETY HAS SUFFICIENT OPTIONS TO ENSURE SAFETY WITHIN A DECADE.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SILVERLINING POLICY, INC. DOES NOT COMPENSATE ITS OFFICERS, BUT RELIES ON A RELATED ORGANIZATION, SILVERLINING, INC. THE METHODS USED BY SILVERLINING, INC. TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR ARE A COMPENSATION SURVEY AND APPROVAL BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, AND THEN REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: 1. A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP. 2. A STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM SHE/HE SUPERVISES. 3. A BOARD MEMBER OR THEIR ORGANIZATION STANDS TO BENEFIT FROM AN SILVERLINING TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZATION RECEIVES PAYMENT FROM SILVERLINING FOR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN AS PART OF HER/HIS REGULAR JOB RESPONSIBILITIES OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS AND BOARD POLICY. 4. A BOARD MEMBER'S ORGANIZATION RECEIVES GRANT FUNDING FROM SILVERLINING. 5. A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF A CONTRIBUTOR TO SILVERLINING. 6. A VOLUNTEER WORKING ON BEHALF OF SILVERLINING WHO MEETS ANY OF THE SITUATIONS OR CRITERIA LISTED ABOVE. 2. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT SILVERLINING'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON EMAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 112,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0641018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SILVERLINING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076
IRS990/TotalAssetsEOYAmt0974137
IRS990/TotalAssetsGrp/BOYAmt076
IRS990/TotalAssetsGrp/EOYAmt0974137
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01300100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974137
IRS990/TotReportableCompRltdOrgAmt0227500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 NORTH CAPITOL STREET NW NO 210
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.SILVERLINING.NGO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WANSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157346790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERLINING POLICY INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0833077934
ReturnHeader/Filer/PhoneNum04157346790
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH CAPITOL STREET NW NO 21
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02021-11-08T16:01:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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