Civic Intelligence

Silverlining Policy Inc

990 • Fiscal year 2022 • EIN 83-3077934

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-302%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$350,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 350.0% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$808,644

Down $354,336 (-30%) from 2021

Net Assets

Down

$805,467

Down $301,768 (-27%) from 2021

Liabilities

Down

$3,177

Down $52,568 (-94%) from 2021

Revenue

Down

$100,000

Down $380,000 (-79%) from 2021

Expenses

Up

$401,733

Up $54,831 (+16%) from 2021

Net Income

Down

-$301,733

Down $434,831 (-327%) from 2021

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

2022

Assets$808,644
Liabilities$3,177
Net Assets$805,467

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

2022

Revenue$100,000
Expenses$401,733
Net Income-$301,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$100,000
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
Pledges and Grants Receivable$240,000--
Cash and Non-Interest-Bearing Accounts$281,962$132,626▼ $149,336
Prepaid Expenses and Deferred Charges-$35,000-
Total Assets$1,162,980$808,644▼ $354,336
Other Assets Total$641,018$641,018→ $0
Liabilities
Other Liabilities$5,745$0▼ $5,745
Accounts Payable and Accrued Expenses$50,000$3,177▼ $46,823
Total Liabilities$55,745$3,177▼ $52,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,235$805,467▼ $301,768
Total Net Assets Fund Balance$1,107,235$805,467▼ $301,768
Total Liabilities and Net Assets / Fund Balance$1,162,980$808,644▼ $354,336

Asset Categories

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

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpine Group Partners LLCLobbying And Research500 NORTH CAPITOL ST NW, Washington, DC 20001$330,000
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-301,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,733
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$292,500--$292,500
Occupancy-$54,909-$54,909
Fees for Services Other$37,500--$37,500
Fees for Services Accounting-$14,955-$14,955
Office Expenses-$1,846-$1,846
Other Expenses-$23-$23
Total Functional Expenses$330,000$71,733$0$401,733
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 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
2023-11-15
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
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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/ExplanationTxt0DURING 2022, SILVERLINING POLICY MADE HOUSING ALLOWANCE PAYMENTS ON BEHALF OF SILVERLINING FOR A RESIDENTIAL APARTMENT LEASE BETWEEN 400 K STREET, LLC AND KELLY WANSER, THE SILVERLINING PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1SILVERLINING 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/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
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0641018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SILVERLINING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990/TotalAssetsEOYAmt0808644
IRS990/TotalAssetsGrp/BOYAmt01162980
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401733
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IRS990/TotalLiabilitiesEOYAmt03177
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.SILVERLINING.NGO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WANSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157346790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERLINING POLICY INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0833077934
ReturnHeader/Filer/PhoneNum04157346790
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH CAPITOL STREET NW 210
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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/ReturnTs02023-11-15T16:58:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANSER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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