Civic Intelligence

Silver Lining Arts Foundation Inc

EIN 81-1449585 • 501(c)3 • Myrtle Beach, SC

Profile

A Christ-centered performing arts center committed to excellence in dance education, superior instruction, & creating a safe environment that encourages the growth of the dancer in technique, heart, and soul.

2999 Waccamaw BlvdMyrtle Beach, SC 29579

www.silverliningmb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,442

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

149%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$165,591

Up $99,004 (+149%) from 2023

Liabilities

Up

$102,524

Up $91,084 (+796%) from 2023

Net Assets

Up

$63,067

Up $7,920 (+14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$458,468

Up $165,062 (+56%) from 2023

Expenses

Up

$450,548

Up $184,747 (+70%) from 2023

Net Income

Down

$7,920

Down $19,685 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $11,111Liabilities 2017: $1,630Net Assets 2017: $9,4812017Assets 2018: $13,103Liabilities 2018: $0Net Assets 2018: $13,1032018Assets 2019: $18,636Liabilities 2019: $5,268Net Assets 2019: $13,3682019Assets 2020: $10,015Liabilities 2020: $3,786Net Assets 2020: $6,2292020Assets 2021: $30,414Liabilities 2021: $3,784Net Assets 2021: $26,6302021Assets 2022: $32,723Liabilities 2022: $5,181Net Assets 2022: $27,5422022Assets 2023: $66,587Liabilities 2023: $11,440Net Assets 2023: $55,1472023Assets 2024: $165,591Liabilities 2024: $102,524Net Assets 2024: $63,0672024

Highlighted filing

2024

Assets$165,591
Liabilities$102,524
Net Assets$63,067
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $73,557Expenses 2017: $61,521Net Income 2017: $12,0362017Revenue 2018: $234,922Expenses 2018: $237,354Net Income 2018: -$2,4322018Revenue 2019: $267,992Expenses 2019: $267,727Net Income 2019: $2652019Revenue 2020: $131,823Expenses 2020: $138,962Net Income 2020: -$7,1392020Revenue 2021: $284,478Expenses 2021: $264,077Net Income 2021: $20,4012021Revenue 2022: $378,468Expenses 2022: $377,556Net Income 2022: $9122022Revenue 2023: $293,406Expenses 2023: $265,801Net Income 2023: $27,6052023Revenue 2024: $458,468Expenses 2024: $450,548Net Income 2024: $7,9202024

Highlighted filing

2024

Revenue$458,468
Expenses$450,548
Net Income$7,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,591
Liabilities
$102,524
Net assets
$63,067
Revenue
$458,468
Expenses
$450,548
Net income
$7,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$4.58$4.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$2.93$2.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$3.78$3.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$2.84$2.64$0.20
2020Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.32$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$2.68$2.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.35$2.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.74$0.62$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$566,406
Mission and Program Overview

Mission

A Christ centered performing arts center committed to excellence in dance education, superior instruction, & creating a safe environment that encourages the growth of the dancer in technique, heart, and soul.

A Christ-centered performing arts center committed to excellence in dance education, superior instruction, & creating a safe environment that encourages the growth of the dancer in technique, heart, and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$137,163-
Prepaid Expenses and Deferred Charges$10,953$20,337▲ $9,384
Investments Other Securities$14,992$9,672▼ $5,320
Savings and Temporary Cash Investments$5,541--
Cash and Non-Interest-Bearing Accounts$35,101$-2,581▼ $37,682
Total Assets$66,587$165,591▲ $99,004
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,410-
Accounts Payable and Accrued Expenses$11,440$47,114▲ $35,674
Total Liabilities$11,440$102,524▲ $91,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,147$63,067▲ $7,920
Total Net Assets Fund Balance$55,147$63,067▲ $7,920
Total Liabilities and Net Assets / Fund Balance$66,587$165,591▲ $99,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,163$7,643-
Other Securities$9,672--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura N BranfuhrPresidentPT$56,442$56,442
Whitney NeevesTreasurerFT$39,448$39,448

Board Members and Trustees

NameTitle
Jamia RichmondDirector
Jonathan ShanksDirector
Justin BranfuhrDirector
Kenny VandergriftDirector
Obea AlversonDirector
Steven NeevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$74,441
Program Service Revenue
$402,874
Investment Income
$637
Other Revenue
$-19,484
All Other Contributions
$74,441
Change in Net Assets
$7,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,449
Other Expenses$209,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,259$0$0$116,259
Current Officers, Directors, Trustees, and Key Employees$62,582$45,450$0$108,032
Occupancy$107,786$0$0$107,786
All Other Expenses$29,805$0$0$29,805
Payroll Taxes$13,681$3,477$0$17,158
Travel$14,423$0$0$14,423
Interest$10,238$0$0$10,238
Office Expenses$7,221$1,695$0$8,916
Depreciation Depletion$7,643$0$0$7,643
Fees for Services Accounting$0$5,528$0$5,528
Information Technology$1,790$2,900$0$4,690
Other Expenses$3,125$0$0$3,125
Advertising$2,645$0$0$2,645
Fees for Services Legal$0$1,743$0$1,743
Insurance$1,443$0$0$1,443
Total Functional Expenses$389,755$60,793$0$450,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,676
Fundraising Direct Expenses$1,983
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silver Lining Arts Foundation Inc
EIN
81-1449585
Phone
8432366226
Address
2999 Waccamaw Blvd, Myrtle Beach, SC 29579
Doing Business As
Silver Lining Dance Academy

Signing Officer

Name
Whitney Neeves
Title
Treasurer
Phone
8432366226
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Neeves
Formed
2015
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
17

Preparer

Firm
Carolina Forest CPA Group Inc
Address
341 WELLNESS DR, MYRTLE BEACH, SC 29579
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Whitney Neeves (Treasurer) and Steven Neeves (Director) are married. Laura Branfuhr (President) is the daughter of Whitney Neeves(Treasurer) and Steven Neeves (Director). She is also the wife of Justin Branfuhr (Director).”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 18

“SC Secretary of State website displays Form 990 which is also available on request.”

Pt VI, Line 19

“Information is available upon request.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/PrepaidExpensesDefrdChargesGrp/BOYAmt010953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020337
IRS990/PrincipalOfficerNm0Whitney Neeves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0Dance Instruction and Dance related activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402874
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt012761
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0117160
IRS990/PYOtherRevenueAmt0-8578
IRS990/PYProgramServiceRevenueAmt0289217
IRS990/PYRevenuesLessExpensesAmt027605
IRS990/PYSalariesCompEmpBnftPaidAmt0148341
IRS990/PYTotalExpensesAmt0265801
IRS990/PYTotalRevenueAmt0293406
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IRS990/ReconcilationRevenueExpnssAmt07920
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080459
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763688
IRS990ScheduleA/TotalSupportAmt01763700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07643
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144806
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09672
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Silver
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137163
IRS990ScheduleD/TotalBookValueSecuritiesAmt09672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Whitney Neeves (Treasurer) and Steven Neeves (Director) are married. Laura Branfuhr (President) is the daughter of Whitney Neeves(Treasurer) and Steven Neeves (Director). She is also the wife of Justin Branfuhr (Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SC Secretary of State website displays Form 990 which is also available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450548
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0102524
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IRS990/TotalProgramServiceRevenueAmt0402874
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165591
IRS990/TotReportableCompRltdOrgAmt095890
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt014423
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02999 Waccamaw Blvd
IRS990/USAddress/CityNm0MYRTLE BEACH
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029579
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.silverliningmb.com/
IRS990/WhistleblowerPolicyInd0false

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