Civic Intelligence

Brownbody

990 • Fiscal year 2022 • EIN 46-2759548

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.BROWNBODY.ORG
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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,650

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$213,481

Down $117,648 (-36%) from 2021

Net Assets

Up

$23,383

Up $41,722 (+228%) from 2021

Liabilities

Down

$190,098

Down $159,370 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$592,527

Up $280,167 (+90%) from 2021

Expenses

Up

$550,805

Up $246,114 (+81%) from 2021

Net Income

Up

$41,722

Up $34,053 (+444%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$213,481
Liabilities$190,098
Net Assets$23,383
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$592,527
Expenses$550,805
Net Income$41,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$592,527
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$310,212$185,570▼ $124,642
Accounts Receivable$10,000$16,513▲ $6,513
Cash and Non-Interest-Bearing Accounts$8,812$6,978▼ $1,834
Prepaid Expenses and Deferred Charges$2,105$3,874▲ $1,769
Inventories for Sale or Use-$546-
Total Assets$331,129$213,481▼ $117,648
Liabilities
Deferred Revenue$338,183$183,190▼ $154,993
Accounts Payable and Accrued Expenses$11,285$6,908▼ $4,377
Total Liabilities$349,468$190,098▼ $159,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,339$23,383▲ $41,722
Total Net Assets Fund Balance$-18,339$23,383▲ $41,722
Total Liabilities and Net Assets / Fund Balance$331,129$213,481▼ $117,648
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deneane RichburgExecutive DirectorFT$64,650$64,650

Board Members and Trustees

NameTitle
Ramona WilsonChair
Robert JohnsonDirector
Alvena RichburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,041
Program Service Revenue
$60,138
Investment Income
$288
Other Revenue
$60
All Other Contributions
$446,498
Change in Net Assets
$41,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,390
Salaries, Compensation, and Employee Benefits$228,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,605$33,869-$135,474
Fees for Services Other$106,662$26,535-$133,197
Other Expenses$108,550--$108,550
Current Officers, Directors, Trustees, and Key Employees$48,488$16,162-$64,650
Travel$44,485--$44,485
Payroll Taxes$15,818$5,273-$21,091
Fees for Services Accounting-$11,377-$11,377
Other Employee Benefits$5,400$1,800-$7,200
Insurance-$6,531-$6,531
Office Expenses$6,441--$6,441
Advertising$5,033--$5,033
Occupancy$2,430--$2,430
Conferences and Meetings$2,109--$2,109
Information Technology$1,973--$1,973
Fees for Services Legal-$264-$264
Total Functional Expenses$448,994$101,811$0$550,805
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 board will review the 990 once it is completed.”

Form 990, Part VI, Section B, Line 12C

“We have a handbook that will continue to use to insure we stay compliant and within state and federal laws. We have accounting firm insuring we are maintaining our financial health. We have an hr consulting firm that ensures our practices align with our values and are compliant with state and federal regulations.”

Form 990, Part VI, Section B, Line 15

“Approved at a regular board meeting by the board of directors and we insured the salaries are in alignment with other similar positions and salaries paid in the field.”

Form 990, Part VI, Section C, Line 19

“If a request is made financial statements are available to the public along with conflict of interest and governing documents”

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
Ramona Wilson
Title
Chair
Phone
6513737432
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Wilson
Formed
2013
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 106,662. Management and general expenses 26,535. Fundraising expenses 0. Total expenses 133,197.”

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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/Desc0LEARN TO SKATE PROGRAM - INCREASED NUMBER OF YOUTH AND ADULT SKATERS PARTICIPATING IN OUR PROGRAM. SERVED OVER 60 SKATERS EVEN WITHOUT HAVING THE SPRING SESSION BECAUSE OF THE COVID PANDEMIC. WE PROVIDED A 8 WEEK SESSION AT ST. PAUL RINKS ON SATURDAYS AND A EIGHT WEEK SESSION IN NORTH ST. PAUL WITH A PARTNERSHIP WITH THESCHOOL DISTRICT 622. THIS WAS A FIRST PARTNERSHIP WITH A SCHOOL DISTRICT. PRODUCTION/PERFORMANCES - INCREASED ARTISTIC TEAM BY 5 POSITIONS SUCH AS PRODUCTION MANAGER AND TECHNICAL. DIRECTOR. STARTED PROCESS IN 2021 TO SETUP TOURING OPPORTUNITES IN 2022. ADAPTED OUR WORK STYLE TO ALLOW ARTISTIC WORK TO BE CREATED WITH MORE TIME AND RESOURCES. WE HAD A LARGE-SCALE PRODUCTION IN JUNE 2022 AND THE FOLLOWING WEEK WE FILMED THE PERFORMANCE SO IN THE FUTURE WE COULD MAKE THE ARTISTIC WORK AVAILABLE TO AUDIENCES VIRTUALLY. APPRENTICE - CREATION OF PROGRAM AS A STEPPING STONE TO FUTURE COLLABORATIONS WITH BROWNBODY BY UTILIZING SKATING APPRENTICES WHO ARE SEEKING TO LEARN MORE ABOUT THE WORK THAT BROWNBODY DOES.
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 ONCE IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE A HANDBOOK THAT WILL CONTINUE TO USE TO INSURE WE STAY COMPLIANT AND WITHIN STATE AND FEDERAL LAWS. WE HAVE ACCOUNTING FIRM INSURING WE ARE MAINTAINING OUR FINANCIAL HEALTH. WE HAVE AN HR CONSULTING FIRM THAT ENSURES OUR PRACTICES ALIGN WITH OUR VALUES AND ARE COMPLIANT WITH STATE AND FEDERAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED AT A REGULAR BOARD MEETING BY THE BOARD OF DIRECTORS AND WE INSURED THE SALARIES ARE IN ALIGNMENT WITH OTHER SIMILAR POSITIONS AND SALARIES PAID IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A REQUEST IS MADE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ALONG WITH CONFLICT OF INTEREST AND GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 106,662. MANAGEMENT AND GENERAL EXPENSES 26,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331129
IRS990/TotalAssetsEOYAmt0213481
IRS990/TotalAssetsGrp/BOYAmt0331129
IRS990/TotalAssetsGrp/EOYAmt0213481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349468
IRS990/TotalLiabilitiesEOYAmt0190098
IRS990/TotalLiabilitiesGrp/BOYAmt0349468
IRS990/TotalLiabilitiesGrp/EOYAmt0190098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448994
IRS990/TotalProgramServiceRevenueAmt060138
IRS990/TotalReportableCompFromOrgAmt064650
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044485
IRS990/TravelGrp/TotalAmt044485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0434 VADNAIS LAKE DRIVE
IRS990/USAddress/CityNm0VADNAIS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BROWNBODY.ORG
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/PersonNm0RAMONA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513737432
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNBODY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0462759548
ReturnHeader/Filer/PhoneNum06513737432
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 VADNAIS LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VADNAIS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02023-07-17T14:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,481
Liabilities
$190,098
Net assets
$23,383
Revenue
$592,527
Expenses
$550,805
Net income
$41,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.14$3.84$6.92$3.37$3.55
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.07$0.29$3.02$2.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.90$0.23$5.93$5.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.31$3.49$0.18$3.12$3.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.59$0.18$1.52$1.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.33$0.19$1.56$1.55$0.00
2018Summary only. Only limited summary data is available for this year.$1.56$0.13$1.43$2.46$1.18$1.27
2017Summary only. Only limited summary data is available for this year.$0.28$0.11$0.83$1.73$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.51$0.40$1.12