Civic Intelligence

Hilton Head Dance Theatre

990 • Fiscal year 2014 • EIN 57-0823063

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.HILTONHEADDANCE.COM
PO Box 576129938

(843) 842-3262

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$846,464

Down $16,691 (-1.9%) from 2013

Net Assets

Down

$806,512

Down $17,959 (-2.2%) from 2013

Liabilities

Up

$39,952

Up $1,268 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$206,598

Down $1,122 (-0.5%) from 2013

Expenses

Up

$238,927

Up $27,810 (+13%) from 2013

Net Income

Down

-$32,329

Down $28,932 (-852%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2012: $859,107Liabilities 2012: $20,000Net Assets 2012: $839,1072012Assets 2013: $863,155Liabilities 2013: $38,684Net Assets 2013: $824,4712013Assets 2014: $846,464Liabilities 2014: $39,952Net Assets 2014: $806,5122014Assets 2015: $796,404Liabilities 2015: $19,479Net Assets 2015: $776,9252015Assets 2016: $760,471Liabilities 2016: $25,196Net Assets 2016: $735,2752016Assets 2017: $715,231Liabilities 2017: $16,260Net Assets 2017: $698,9712017Assets 2018: $678,691Liabilities 2018: $8,768Net Assets 2018: $669,9232018Assets 2019: $619,874Liabilities 2019: $9,326Net Assets 2019: $610,5482019Assets 2020: $577,069Liabilities 2020: $9,200Net Assets 2020: $567,8692020Assets 2021: $519,537Liabilities 2021: $663Net Assets 2021: $518,8742021Assets 2022: $503,152Liabilities 2022: $0Net Assets 2022: $503,1522022Assets 2023: $491,222Liabilities 2023: $310Net Assets 2023: $490,9122023Assets 2024: $472,866Liabilities 2024: $5,361Net Assets 2024: $467,5052024Assets 2025: $467,999Liabilities 2025: $5,000Net Assets 2025: $462,9992025

Highlighted filing

2014

Assets$846,464
Liabilities$39,952
Net Assets$806,512
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $189,199Expenses 2012: $251,130Net Income 2012: -$61,9312012Revenue 2013: $207,720Expenses 2013: $211,117Net Income 2013: -$3,3972013Revenue 2014: $206,598Expenses 2014: $238,927Net Income 2014: -$32,3292014Revenue 2015: $213,330Expenses 2015: $229,265Net Income 2015: -$15,9352015Revenue 2016: $214,719Expenses 2016: $256,014Net Income 2016: -$41,2952016Revenue 2017: $218,755Expenses 2017: $257,133Net Income 2017: -$38,3782017Revenue 2018: $235,351Expenses 2018: $267,009Net Income 2018: -$31,6582018Revenue 2019: $226,106Expenses 2019: $285,196Net Income 2019: -$59,0902019Revenue 2020: $186,959Expenses 2020: $234,263Net Income 2020: -$47,3042020Revenue 2021: $133,154Expenses 2021: $191,805Net Income 2021: -$58,6512021Revenue 2022: $232,414Expenses 2022: $219,132Net Income 2022: $13,2822022Revenue 2023: $194,148Expenses 2023: $210,638Net Income 2023: -$16,4902023Revenue 2024: $197,488Expenses 2024: $227,172Net Income 2024: -$29,6842024Revenue 2025: $202,226Expenses 2025: $210,036Net Income 2025: -$7,8102025

Highlighted filing

2014

Revenue$206,598
Expenses$238,927
Net Income-$32,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$247,299
Mission and Program Overview

Mission

Promote the appreciation for the ballet to to the general public.

Promote the appreciation for the ballet to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,565$596,968▼ $10,597
Investments in Publicly Traded Securities$204,095$183,332▼ $20,763
Cash and Non-Interest-Bearing Accounts$43,820$57,857▲ $14,037
Inventories for Sale or Use$7,675$7,807▲ $132
Total Assets$863,155$846,464▼ $16,691
Other Assets Total-$500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,681$39,817▲ $1,136
Accounts Payable and Accrued Expenses$3$135▲ $132
Total Liabilities$38,684$39,952▲ $1,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,471$806,512▼ $17,959
Total Liabilities and Net Assets / Fund Balance$863,155$846,464▼ $16,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,775$107,284$609,059
Equipment$95,193$38,077$133,270
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lori FingerPresident
Karena Brock-carlyleVice President
Caitlin HoffmanDirector
Carrie CollinsDirector
Catherine ScarminachDirector
Cheryl SullivanDirector
John CarlyleDirector
Kathleen ArcherDirector
Wendie LysingerDirector
Maggie KarisSecretary
Tina ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,169
Program Service Revenue
$61,730
Investment Income
$5,023
Other Revenue
$68,676
All Other Contributions
$43,353
Change in Net Assets
$-32,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,927
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
Depreciation Depletion-$34,655-$34,655
Occupancy-$24,952-$24,952
Insurance-$9,423-$9,423
Office Expenses-$6,013-$6,013
Other Expenses$146,224$4,302-$4,302
Fees for Service Investment Mgmnt Fees-$3,814-$3,814
Fees for Services Accounting-$2,950-$2,950
Total Functional Expenses$146,224$92,703$0$238,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,958
Fundraising Direct Expenses$8,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,958$19,958$8,482$11,476
Total Events$19,958$19,958$8,482$11,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

“Organizations process to review Form 990 before form 990 is filed, a pdf of this tax form is sent out , by email to all directors for review. All directors must send back an email indicating that they have reviewed the return and agree with its contents, or that they do not wish to review the return and agree to have it sent without review”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy. The Policy for conflicts is contained in the bylaws, and it is annually reviewed during the election process. In addition, any time someone exits the board, the policy is reviewed.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Officials. The entity has never needed to use this policy, but such a policy was written for us by our attorney, and is contained in the bylaws. Every board member has a copy. No one on the board receives any type of compensation.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers. The policy regarding CEO/Other Officers contained in same as Top Official policy.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation. All required documents are available to the public, in the entitys offices, during regular business hours, should anyone wish to see them.”

Filing and Contact Details

Filer

EIN
57-0823063
Phone
8438423262

Signing Officer

Name
Tina Clark
Title
Treasurer
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Finger
Formed
1995
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Julie Whelan
Phone
6189398308
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IRS990/PYOtherExpensesAmt0211117
IRS990/PYOtherRevenueAmt062863
IRS990/PYProgramServiceRevenueAmt058219
IRS990/PYRevenuesLessExpensesAmt0-3397
IRS990/PYTotalExpensesAmt0211117
IRS990/PYTotalRevenueAmt0207720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0826942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826942
IRS990ScheduleA/TotalSupportAmt0849032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609059
IRS990ScheduleD/EquipmentGrp/BookValueAmt095193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133270
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019958
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08482
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 before form 990 is filed, a pdf of this tax form is sent out , by email to all directors for review. All directors must send back an email indicating that they have reviewed the return and agree with its contents, or that they do not wish to review the return and agree to have it sent without review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy. The Policy for conflicts is contained in the bylaws, and it is annually reviewed during the election process. In addition, any time someone exits the board, the policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials. The entity has never needed to use this policy, but such a policy was written for us by our attorney, and is contained in the bylaws. Every board member has a copy. No one on the board receives any type of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers. The policy regarding CEO/Other Officers contained in same as Top Official policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation. All required documents are available to the public, in the entitys offices, during regular business hours, should anyone wish to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863155
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IRS990/TotalAssetsGrp/EOYAmt0846464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038684
IRS990/TotalLiabilitiesEOYAmt039952
IRS990/TotalLiabilitiesGrp/BOYAmt038684
IRS990/TotalLiabilitiesGrp/EOYAmt039952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806512
IRS990/TotalProgramServiceExpensesAmt0146224
IRS990/TotalProgramServiceRevenueAmt061730
IRS990/TotalRevenueGrp/ExclusionAmt011476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846464
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5761
IRS990/USAddress/City0HILTON HEAD
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029938
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HILTONHEADDANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILTON HEAD DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0570823063
ReturnHeader/Filer/PhoneNum08438423262

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,464
Liabilities
$39,952
Net assets
$806,512
Revenue
$206,598
Expenses
$238,927
Net income
-$32,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.05$4.63$2.02$2.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$1.97$2.27$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.94$2.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.32$2.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$1.33$1.92$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$1.87$2.34$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.09$6.11$2.26$2.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.09$6.70$2.35$2.67$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.16$6.99$2.19$2.57$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.25$7.35$2.15$2.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.19$7.77$2.13$2.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.40$8.07$2.07$2.39$0.32
2013Summary only. Only limited summary data is available for this year.$8.63$0.39$8.24$2.08$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$8.59$0.20$8.39$1.89$2.51$0.62