Civic Intelligence

Silverlining Policy Inc

990 • Fiscal year 2021 • EIN 83-3077934

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

500 North Capitol Street NW 210Washington, DC 20006

(415) 734-6790

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$180,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,162,980

Up $1,162,904 (+1530137%) from 2019

Net Assets

Up

$1,107,235

Up $1,107,159 (+1456788%) from 2019

Liabilities

Up

$55,745

Up $55,745 from 2019

Revenue

Up

$480,000

Up $179,975 (+60%) from 2019

Expenses

Up

$346,902

Up $46,953 (+16%) from 2019

Net Income

Up

$133,098

Up $133,022 (+175029%) 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 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

2021

Assets$1,162,980
Liabilities$55,745
Net Assets$1,107,235

Operations Trend

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

$500K$0-$500KRevenue 2019: $300,025Expenses 2019: $299,949Net Income 2019: $762019Revenue 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

2021

Revenue$480,000
Expenses$346,902
Net Income$133,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$480,000
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$333,119$281,962▼ $51,157
Pledges and Grants Receivable-$240,000-
Total Assets$974,137$1,162,980▲ $188,843
Other Assets Total$641,018$641,018→ $0
Liabilities
Accounts Payable and Accrued Expenses-$50,000-
Other Liabilities$0$5,745▲ $5,745
Total Liabilities$0$55,745▲ $55,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,137$1,107,235▲ $133,098
Total Net Assets Fund Balance$974,137$1,107,235▲ $133,098
Total Liabilities and Net Assets / Fund Balance$974,137$1,162,980▲ $188,843

Asset Categories

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

Board Members and Trustees

NameTitle
Kelly WanserPresident & Executive Director
Carla HoltzeBoard Member
Clay DumasBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpine Group Partners LLCLobbying And Research500 NORTH CAPITOL ST NW, Washington, DC 20001$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$480,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$480,000
Change in Net Assets
$133,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,902
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$151,995--$151,995
Fees for Services Other$137,000--$137,000
Occupancy-$26,653-$26,653
Travel-$21,015-$21,015
Fees for Services Accounting-$8,308-$8,308
Office Expenses-$1,931-$1,931
Total Functional Expenses$288,995$57,907$0$346,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Silverlining$5,745
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 a silverlining policy transaction or staff member of such organization receives payment from silverlining policy 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 policy. 5. A board member or staff member is a member of the governing body of a contributor to silverlining policy. 6. A volunteer working on behalf of silverlining policy 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 polciy'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 210, WASHINGTON, DC 20006

Signing Officer

Name
Kelly Wanser
Title
President and Exec. Director
Phone
4157346790
Signed
2022-11-11
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 125,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,000. Outside consultants: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000.

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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 A SILVERLINING POLICY TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZATION RECEIVES PAYMENT FROM SILVERLINING POLICY 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 POLICY. 5. A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF A CONTRIBUTOR TO SILVERLINING POLICY. 6. A VOLUNTEER WORKING ON BEHALF OF SILVERLINING POLICY 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 POLCIY'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 125,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,000. OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000.
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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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0641018
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15744
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346902
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480000
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.SILVERLINING.NGO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERLINING POLICY INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0833077934
ReturnHeader/Filer/PhoneNum04157346790
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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/ReturnTs02022-11-11T14:09:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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