Civic Intelligence

Silver Lining Arts Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-1449585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 17, 2018

Organization ProfileWWW.SILVERLININGMB.COM
3723-a Forestbrook RdMyrtle Beach, SC 29588

(843) 421-3402

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$11,111

No earlier filing loaded for comparison.

Net Assets

$9,481

No earlier filing loaded for comparison.

Liabilities

$1,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

$73,557

No earlier filing loaded for comparison.

Expenses

$61,521

No earlier filing loaded for comparison.

Net Income

$12,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$11,111
Liabilities$1,630
Net Assets$9,481
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$73,557
Expenses$61,521
Net Income$12,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 17, 2018
Return Version
2017v2.3
Gross Receipts
$73,557
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.

To provide children and adults a wholesome, loving, safe and structured environment to develop their creativity in the arts.

Program Services

DescriptionGrantsExpenses
CREATE A FLOURISHING ARTS ENVIRONMENT IN SOUTH CAROLINA-$61,471
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BRANFUHRPresident-$0--
WHITNEY NEEVESTreasurer-$0--
ANNIE HUCKSSecretary-$0--
STEPHEN NEEVESChairman-$0--
Filing and Contact Details

Filer

Filer Name
Silver Lining Arts Foundation Inc
EIN
81-1449585
Address
3723-A FORESTBROOK RD, MYRTLE BEACH, SC 29588

Signing Officer

Name
Whitney Neeves
Title
Treasurer
Phone
8434213402
Signed
2018-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Parker Hunter Skipper CPA LLC
Address
1551 21ST AVE N STE 15, MYRTLE BEACH, SC 29577-7495
Preparer
Clark B Parker
Phone
8434484221
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Information not available at due date for filing 990.”

Form 990-ez, Part I, Line 16

“Expenses advertising 197 office expenses 377 staff development 52 software fees 144 insurance 165 uniforms 243 grants & gifts 1,249 repairs & maintenance 211 pest control 120 storage unit 400 utilities 4,331 membership fees 254 decorations 37 meals & entertainment 786 taxes & licenses 3,086 auto expense 1,570 awards 215 cleaning 111 total 13,548”

Form 990-ez, Part I, Line 20

“Director's investment 0 director's expenses -3,937”

Form 990-ez, Part II, Line 26

“Payroll taxes 4,125 1,630”

Form 990-ez, Part III

“To provide children and adults a wholesome, loving, safe and structured environment to develop their creativity in the arts.”

Raw XML Appendix136 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-3937
IRS990EZ/OtherExpensesTotalAmt013548
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02667
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION NOT AVAILABLE AT DUE DATE FOR FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 197 OFFICE EXPENSES 377 STAFF DEVELOPMENT 52 SOFTWARE FEES 144 INSURANCE 165 UNIFORMS 243 GRANTS & GIFTS 1,249 REPAIRS & MAINTENANCE 211 PEST CONTROL 120 STORAGE UNIT 400 UTILITIES 4,331 MEMBERSHIP FEES 254 DECORATIONS 37 MEALS & ENTERTAINMENT 786 TAXES & LICENSES 3,086 AUTO EXPENSE 1,570 AWARDS 215 CLEANING 111 TOTAL 13,548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 4,125 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE CHILDREN AND ADULTS A WHOLESOME, LOVING, SAFE AND STRUCTURED ENVIRONMENT TO DEVELOP THEIR CREATIVITY IN THE ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-11-17T01:25:54-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,111
Liabilities
$1,630
Net assets
$9,481
Revenue
$73,557
Expenses
$61,521
Net income
$12,036
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