Civic Intelligence

Brownbody

990 • Fiscal year 2019 • EIN 46-2759548

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

434 Vadnais Lake DriveVadnais Heights, MN 55127

(651) 373-7432

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,081

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$114,170

Down $42,129 (-27%) from 2018

Net Assets

Down

-$18,741

Down $162,099 (-113%) from 2018

Liabilities

Up

$132,911

Up $119,970 (+927%) from 2018

Revenue

Down

$155,764

Down $89,995 (-37%) from 2018

Expenses

Up

$155,318

Up $37,016 (+31%) from 2018

Net Income

Down

$446

Down $127,011 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2016: $133,143Liabilities 2016: $27,250Net Assets 2016: $105,8932016Assets 2017: $27,605Liabilities 2017: $11,4492017Assets 2018: $156,299Liabilities 2018: $12,941Net Assets 2018: $143,3582018Assets 2019: $114,170Liabilities 2019: $132,911Net Assets 2019: -$18,7412019Assets 2020: $141,675Liabilities 2020: $159,369Net Assets 2020: -$17,6942020Assets 2021: $331,129Liabilities 2021: $349,468Net Assets 2021: -$18,3392021Assets 2022: $213,481Liabilities 2022: $190,098Net Assets 2022: $23,3832022Assets 2023: $136,773Liabilities 2023: $107,353Net Assets 2023: $29,4202023Assets 2024: $398,111Liabilities 2024: $13,677Net Assets 2024: $384,4342024

Highlighted filing

2019

Assets$114,170
Liabilities$132,911
Net Assets-$18,741

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $151,064Expenses 2016: $39,521Net Income 2016: $111,5432016Revenue 2017: $82,954Expenses 2017: $172,691Net Income 2017: -$89,7372017Revenue 2018: $245,759Expenses 2018: $118,302Net Income 2018: $127,4572018Revenue 2019: $155,764Expenses 2019: $155,318Net Income 2019: $4462019Revenue 2020: $151,724Expenses 2020: $150,677Net Income 2020: $1,0472020Revenue 2021: $312,360Expenses 2021: $304,691Net Income 2021: $7,6692021Revenue 2022: $592,527Expenses 2022: $550,805Net Income 2022: $41,7222022Revenue 2023: $302,426Expenses 2023: $295,965Net Income 2023: $6,4612023Revenue 2024: $691,892Expenses 2024: $336,878Net Income 2024: $355,0142024

Highlighted filing

2019

Revenue$155,764
Expenses$155,318
Net Income$446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$155,764
Mission and Program Overview

Mission

The primary exempt purpose of Brownbody is to present artistic work that combines sound and movement that extends the translation of bounded realities to tell a story. Through modern dance, figure skating, and theater, Brownbody's on ice and stage work acknowledges and explores issues typically relegated to the peripheries of mainstream consciousness. Via raising levels of socio-cultural and historical awareness, this work incites individuals to evaluate their relationship to self and their surroundings.

Grounded in african diasporic perspectives, brownbody's mission is to build artistic experiences that disrupt biased narratives and prompt audiences to engage as active participants in the journey. Brownbody accomplishes this through a blend of modern dance, theater, social justice and figure skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,921$90,606▲ $14,685
Cash and Non-Interest-Bearing Accounts$79,782$11,035▼ $68,747
Loans From Officers Directors$3,795$3,795→ $0
Land, Buildings, and Equipment, Net$430--
Accounts Receivable$166--
Total Assets$156,299$114,170▼ $42,129
Other Assets Total-$12,529-
Liabilities
Deferred Revenue-$122,254-
Accounts Payable and Accrued Expenses$9,146$6,862▼ $2,284
Total Liabilities$12,941$132,911▲ $119,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,358$-18,741▼ $162,099
Total Net Assets Fund Balance$143,358$-18,741▼ $162,099
Total Liabilities and Net Assets / Fund Balance$156,299$114,170▼ $42,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,292-
Other Assets Org$12,529--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kisha Deneane RichburgArtistic DirectorFT$26,081$26,081

Board Members and Trustees

NameTitle
Dr Michelle GibbsBoard Chairp
Ramona WilsonVice Chairpe
Alvena RichburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,222
Program Service Revenue
$14,384
Investment Income
$158
Other Revenue
$0
All Other Contributions
$141,222
Change in Net Assets
$446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,308
Salaries, Compensation, and Employee Benefits$44,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,109$31,343-$41,452
Current Officers, Directors, Trustees, and Key Employees$19,561$6,520-$26,081
Fees for Services Other$19,173--$19,173
Payroll Taxes$13,447$4,482-$17,929
Occupancy$6,627$4,729-$11,356
Information Technology-$10,816-$10,816
Travel$5,386$1,948-$7,334
Fees for Services Accounting-$5,200-$5,200
Advertising$3,650--$3,650
All Other Expenses$1,707$1,182-$2,889
Insurance-$1,226-$1,226
Fees for Services Legal-$1,193-$1,193
Other Expenses$850$1,162-$850
Office Expenses-$66-$66
Total Functional Expenses$85,451$69,867$0$155,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,795$3,795→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

The form 990 was reviewed by the board before it was filed

Form 990, Page 6, Part VI, Line 12C

Definition of conflict of interest: a board member of the corporation has a conflict of interest if the board member has existing or potential business, financial or personal interest or holds an elected or appointed position that could impair or might reasonably appear to impair the exercise of independent, unbiased judgment in the discharge of their responsibilities to the corporation. A conflict will be deemed to exist if the business, financial or personal interest or elected or appointed position is held by the board member or by a family member (spouse, parent, siblings, children or other close relative), or any organization in which the board member; or family member as defined, is an officer, director, employee, trustee or material stockholder. If the board member in question disputes as to whether a conflict of interest is present, the matter shall be decided by a majority vote of the board of directors.

Form 990, Page 6, Part VI, Line 19

The organizationmakes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brownbody
EIN
46-2759548
Phone
6513737432
Address
434 VADNAIS LAKE DRIVE, VADNAIS HEIGHTS, MN 55127

Signing Officer

Name
Dr Michelle Gibbs
Title
Board Chairperson
Phone
6513737432
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Ed Mcnamara
Phone
9524323140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Grounded in african diasporic perspectives, brownbody's mission is to build artistic experiences that disrupt biased narratives and prompt audiences to engage as active participants in the journey. Brownbody accomplishes this through a blend of modern dance, theater, social justice and figure skating.

Form 990, Page 2, Part III, Line 4D

Blending modern dance, theater social justice and skating. Brownbody cultivates space to process and creates artistic work that offers honest and nuanced stories rooted in blackness.

Form 990, Part IX, Line 11G

Instructor staff 15,248 0 0 professional services 3,925 0 0 total 19,173 0 0

Form 990, Part XI, Line 9

Adjustment to opening balances for 2019 3,155 the opening balance of 2019 was adjusted by 3,155 to account for prior period items in addition to the grant deferral. The adjustment of 3,155 was included to reflect the correct opening balance sheet numbers. Form 990, part xi - line 8 - prior period adjustments the 2018 return categorized all grants received as income. Grant money of 165,700 was actually deferred to be used in subsequent periods. Financials were properly updated and adjusted to reflect deferred items correctly in 2019.

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH RICHBURG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DENEANE RICHBURG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FATHER OF EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ARTISTIC/EXEC DIR
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IRS990ScheduleL/TotalBalanceDueAmt03795
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUNDED IN AFRICAN DIASPORIC PERSPECTIVES, BROWNBODY'S MISSION IS TO BUILD ARTISTIC EXPERIENCES THAT DISRUPT BIASED NARRATIVES AND PROMPT AUDIENCES TO ENGAGE AS ACTIVE PARTICIPANTS IN THE JOURNEY. BROWNBODY ACCOMPLISHES THIS THROUGH A BLEND OF MODERN DANCE, THEATER, SOCIAL JUSTICE AND FIGURE SKATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLENDING MODERN DANCE, THEATER SOCIAL JUSTICE AND SKATING. BROWNBODY CULTIVATES SPACE TO PROCESS AND CREATES ARTISTIC WORK THAT OFFERS HONEST AND NUANCED STORIES ROOTED IN BLACKNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFINITION OF CONFLICT OF INTEREST: A BOARD MEMBER OF THE CORPORATION HAS A CONFLICT OF INTEREST IF THE BOARD MEMBER HAS EXISTING OR POTENTIAL BUSINESS, FINANCIAL OR PERSONAL INTEREST OR HOLDS AN ELECTED OR APPOINTED POSITION THAT COULD IMPAIR OR MIGHT REASONABLY APPEAR TO IMPAIR THE EXERCISE OF INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF THEIR RESPONSIBILITIES TO THE CORPORATION. A CONFLICT WILL BE DEEMED TO EXIST IF THE BUSINESS, FINANCIAL OR PERSONAL INTEREST OR ELECTED OR APPOINTED POSITION IS HELD BY THE BOARD MEMBER OR BY A FAMILY MEMBER (SPOUSE, PARENT, SIBLINGS, CHILDREN OR OTHER CLOSE RELATIVE), OR ANY ORGANIZATION IN WHICH THE BOARD MEMBER; OR FAMILY MEMBER AS DEFINED, IS AN OFFICER, DIRECTOR, EMPLOYEE, TRUSTEE OR MATERIAL STOCKHOLDER. IF THE BOARD MEMBER IN QUESTION DISPUTES AS TO WHETHER A CONFLICT OF INTEREST IS PRESENT, THE MATTER SHALL BE DECIDED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONMAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTOR STAFF 15,248 0 0 PROFESSIONAL SERVICES 3,925 0 0 TOTAL 19,173 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO OPENING BALANCES FOR 2019 3,155 THE OPENING BALANCE OF 2019 WAS ADJUSTED BY 3,155 TO ACCOUNT FOR PRIOR PERIOD ITEMS IN ADDITION TO THE GRANT DEFERRAL. THE ADJUSTMENT OF 3,155 WAS INCLUDED TO REFLECT THE CORRECT OPENING BALANCE SHEET NUMBERS. FORM 990, PART XI - LINE 8 - PRIOR PERIOD ADJUSTMENTS THE 2018 RETURN CATEGORIZED ALL GRANTS RECEIVED AS INCOME. GRANT MONEY OF 165,700 WAS ACTUALLY DEFERRED TO BE USED IN SUBSEQUENT PERIODS. FINANCIALS WERE PROPERLY UPDATED AND ADJUSTED TO REFLECT DEFERRED ITEMS CORRECTLY IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHELLE GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.237.116.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
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ReturnHeader/FilingSecurityInformation/IPTm016:01:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471206582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED MCNAMARA
ReturnHeader/ReturnTs02020-10-28T16:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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