Civic Intelligence

Brownbody

990 • Fiscal year 2023 • EIN 46-2759548

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.78x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,550

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$136,773

Down $76,708 (-36%) from 2022

Net Assets

Up

$29,420

Up $6,037 (+26%) from 2022

Liabilities

Down

$107,353

Down $82,745 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$302,426

Down $290,101 (-49%) from 2022

Expenses

Down

$295,965

Down $254,840 (-46%) from 2022

Net Income

Down

$6,461

Down $35,261 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$136,773
Liabilities$107,353
Net Assets$29,420
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$302,426
Expenses$295,965
Net Income$6,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$302,426
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$185,570$126,223▼ $59,347
Accounts Receivable$16,513$4,776▼ $11,737
Cash and Non-Interest-Bearing Accounts$6,978$2,776▼ $4,202
Prepaid Expenses and Deferred Charges$3,874$2,162▼ $1,712
Inventories for Sale or Use$546$546→ $0
Total Assets$213,481$136,773▼ $76,708
Other Assets Total$0$290▲ $290
Liabilities
Deferred Revenue$183,190$102,310▼ $80,880
Accounts Payable and Accrued Expenses$6,908$5,043▼ $1,865
Total Liabilities$190,098$107,353▼ $82,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,383$29,420▲ $6,037
Total Net Assets Fund Balance$23,383$29,420▲ $6,037
Total Liabilities and Net Assets / Fund Balance$213,481$136,773▼ $76,708
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deneane RichburgExecutive DirectorFT$63,550$63,550

Board Members and Trustees

NameTitle
Ramona WilsonChair
Michelle GibbsVice Chair
Robert JohnsonDirector
Sean PhillipsDirector
Alvena RichburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,075
Program Service Revenue
$9,881
Investment Income
$2,470
Other Revenue
$0
All Other Contributions
$218,448
Change in Net Assets
$6,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,178
Other Expenses$101,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,829$27,277-$109,106
Current Officers, Directors, Trustees, and Key Employees$47,663$15,887-$63,550
Fees for Services Other$20,274$5,044-$25,318
Other Expenses$20,755--$20,755
Occupancy$18,959--$18,959
Payroll Taxes$10,741$3,581-$14,322
Fees for Services Accounting-$12,905-$12,905
Travel$9,062--$9,062
Other Employee Benefits$5,400$1,800-$7,200
Information Technology$4,447--$4,447
Insurance$4,264--$4,264
Office Expenses$4,206--$4,206
Advertising$943--$943
Conferences and Meetings$789--$789
Interest$139--$139
Total Functional Expenses$229,471$66,494$0$295,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Wilson
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
14

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
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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/CurrentTaxYearMinus3YearsAmt0138498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355180
IRS990ScheduleA/TotalSupportAmt01366852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0282944
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0267994
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-2900
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ANDREW DOLAN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1LINGLING YANG
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014950
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt12900
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01401 CHURCH ST NW 306
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12315 WIGHTMAN STRETTE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SAN DIEGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020005
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd192104
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0282944
IRS990ScheduleG/TotalNetToOrganizationAmt0265094
IRS990ScheduleG/TotalRetainedByContractorsAmt017850
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213481
IRS990/TotalAssetsEOYAmt0136773
IRS990/TotalAssetsGrp/BOYAmt0213481
IRS990/TotalAssetsGrp/EOYAmt0136773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290075
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190098
IRS990/TotalLiabilitiesEOYAmt0107353
IRS990/TotalLiabilitiesGrp/BOYAmt0190098
IRS990/TotalLiabilitiesGrp/EOYAmt0107353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229471
IRS990/TotalProgramServiceRevenueAmt09881
IRS990/TotalReportableCompFromOrgAmt063550
IRS990/TotalRevenueGrp/ExclusionAmt02470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09062
IRS990/TravelGrp/TotalAmt09062
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BROWNBODY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513737432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02024-11-15T09:20:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,773
Liabilities
$107,353
Net assets
$29,420
Revenue
$302,426
Expenses
$295,965
Net income
$6,461
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