Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$141,675
Up $27,505 (+24%) from 2019
Net Assets
Up-$17,694
Up $1,047 (+5.6%) from 2019
Liabilities
Up$159,369
Up $26,458 (+20%) from 2019
Revenue And Expenses
Revenue
Down$151,724
Down $4,040 (-2.6%) from 2019
Expenses
Down$150,677
Down $4,641 (-3.0%) from 2019
Net Income
Up$1,047
Up $601 (+135%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $151,724
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $90,606 | $124,518 | ▲ $33,912 |
| Cash and Non-Interest-Bearing Accounts | $11,035 | $12,457 | ▲ $1,422 |
| Loans From Officers Directors | $3,795 | $10,450 | ▲ $6,655 |
| Total Assets | $114,170 | $141,675 | ▲ $27,505 |
| Other Assets Total | $12,529 | $4,700 | ▼ $7,829 |
| Liabilities | |||
| Deferred Revenue | $122,254 | $148,919 | ▲ $26,665 |
| Accounts Payable and Accrued Expenses | $6,862 | - | - |
| Total Liabilities | $132,911 | $159,369 | ▲ $26,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-18,741 | $-17,694 | ▲ $1,047 |
| Total Net Assets Fund Balance | $-18,741 | $-17,694 | ▲ $1,047 |
| Total Liabilities and Net Assets / Fund Balance | $114,170 | $141,675 | ▲ $27,505 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Michelle Gibbs | Board Chairp |
| Ramona Wilson | Vice Chairpe |
| Robert Johnson | Board Member |
| Alvena Richburg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $138,498
- Program Service Revenue
- $12,974
- Investment Income
- $252
- Other Revenue
- $0
- All Other Contributions
- $137,498
- Change in Net Assets
- $1,047
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,878 |
| Salaries, Compensation, and Employee Benefits | $6,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $6,290 | $17,055 | - | $23,345 |
| Fees for Services Other | $8,428 | $350 | - | $8,778 |
| Payroll Taxes | $5,099 | $1,700 | - | $6,799 |
| Information Technology | $6,717 | - | - | $6,717 |
| Occupancy | $4,206 | $1,620 | - | $5,826 |
| Travel | $2,621 | $74 | - | $2,695 |
| Insurance | - | $2,157 | - | $2,157 |
| Fees for Services Legal | $1,834 | - | - | $1,834 |
| Fees for Services Accounting | - | $1,293 | - | $1,293 |
| Advertising | $1,082 | - | - | $1,082 |
| All Other Expenses | $86 | $215 | - | $301 |
| Other Expenses | $286 | $241 | - | $241 |
| Office Expenses | $67 | - | - | $67 |
| Total Functional Expenses | $125,972 | $24,705 | $0 | $150,677 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,795 | $10,450 | ▲ $6,655 |
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
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Michelle Gibbs
- Formed
- 2013
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 4
- Volunteers
- 10
Preparer
- Firm
- Valley Accounting & Tax
- Address
- 7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
- Preparer
- John Haggar CPA
- 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 XI, Line 9
“Adjustment to opening balances for 2019 0”
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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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 742879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 743064 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PPP LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MAINTAIN PAYROLL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOSEPH RICHBURG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FATHER OF EXEC DIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10450 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONMAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO OPENING BALANCES FOR 2019 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114170 |
| IRS990/TotalAssetsEOYAmt | 0 | 141675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138498 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17694 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 50 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12974 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151724 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141675 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/TravelGrp/TotalAmt | 0 | 2695 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 434 VADNAIS LAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROWNBODY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MICHELLE GIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513737432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWNBODY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 462759548 |
| ReturnHeader/Filer/PhoneNum | 0 | 6513737432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 434 VADNAIS LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471206582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALLEY ACCOUNTING & TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7300 147TH ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551247538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524323140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN HAGGAR CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T09:24:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHLLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIBBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $141,675
- Liabilities
- $159,369
- Net assets
- -$17,694
- Revenue
- $151,724
- Expenses
- $150,677
- Net income
- $1,047