Civic Intelligence

Silver Lining Arts Foundation Inc.

990 • Fiscal year 2021 • EIN 81-1449585

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profilewww.silverliningmb.com
3723 Forestbrook Rd Unit AMyrtle Beach, SC 29588

(843) 236-6226

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,771

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

204%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

116%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$30,414

Up $20,399 (+204%) from 2020

Net Assets

Up

$26,630

Up $20,401 (+328%) from 2020

Liabilities

Down

$3,784

Down $2 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$284,478

Up $152,655 (+116%) from 2020

Expenses

Up

$264,077

Up $125,115 (+90%) from 2020

Net Income

Up

$20,401

Up $27,540 (+386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$30,414
Liabilities$3,784
Net Assets$26,630
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$284,478
Expenses$264,077
Net Income$20,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$290,052
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$14,992-
Prepaid Expenses and Deferred Charges$9,280$11,838▲ $2,558
Cash and Non-Interest-Bearing Accounts$735$3,584▲ $2,849
Total Assets$10,015$30,414▲ $20,399
Liabilities
Accounts Payable and Accrued Expenses$3,786$3,784▼ $2
Total Liabilities$3,786$3,784▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,229$26,630▲ $20,401
Total Net Assets Fund Balance$6,229$26,630▲ $20,401
Total Liabilities and Net Assets / Fund Balance$10,015$30,414▲ $20,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,992--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney NeevesTreasurerFT$27,771$27,771
Laura N BranfuhrPresidentPT$27,402$27,402

Board Members and Trustees

NameTitle
April SaleebyDirector
Jonathan ShanksDirector
Justin BranfuhrDirector
Kenny VandergriftDirector
Steven NeevesDirector
Lena ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,458
Program Service Revenue
$196,851
Investment Income
$0
Other Revenue
$65,169
All Other Contributions
$1,858
Change in Net Assets
$20,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,837
Salaries, Compensation, and Employee Benefits$108,555
Grants and Similar Amounts Paid$685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,620$0$0$90,620
Current Officers, Directors, Trustees, and Key Employees$27,402$28,371$0$55,773
Other Salaries and Wages$45,304$0$0$45,304
Occupancy$23,920$0$0$23,920
Fees for Services Accounting$0$8,353$0$8,353
Payroll Taxes$5,308$2,170$0$7,478
Advertising$7,337$0$0$7,337
Other Expenses$2,388$0$0$2,388
Office Expenses$0$1,506$0$1,506
Information Technology$1,186$0$0$1,186
Travel$978$0$0$978
Grants to Domestic Orgs$685--$685
Interest$76$0$0$76
Total Functional Expenses$223,677$40,400$0$264,077
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
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
3723 Forestbrook Rd Unit A, Myrtle Beach, SC 29588
Doing Business As
Silver Lining Dance Academy

Signing Officer

Name
Whitney Neeves
Title
Treasurer
Phone
8432366226
Signed
2021-11-01
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
7
Volunteers
0

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
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.”

Form 990, Part IX, Line 24E

“Music & Software 3084. 3084. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1007. 1007. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1838. 1838. 0. 0.”

Form 990, Part IX, Line 24E

“Leap & Learn Expenses 565. 565. 0. 0.”

Form 990, Part IX, Line 24E

“Photography & Video 5584. 5584. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 422. 422. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 1043. 1043. 0. 0.”

Form 990, Part IX, Line 24E

“Studio Supplies 4459. 4459. 0. 0.”

Form 990, Part IX, Line 24E

“Showcase Supplies 1376. 1376. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10767. 10767. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform & Costume Expenses 48799. 48799. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Meals 4334. 4334. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities Maintenance 2739. 2739. 0. 0.”

Form 990, Part IX, Line 24E

“SC Registration Fee 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 4553. 4553. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167966
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Silver
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IRS990ScheduleD/TotalBookValueSecuritiesAmt014992
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/ExplanationTxt4Music & Software 3084. 3084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 1007. 1007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 1838. 1838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Leap & Learn Expenses 565. 565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Photography & Video 5584. 5584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 422. 422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development 1043. 1043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Studio Supplies 4459. 4459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Showcase Supplies 1376. 1376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 10767. 10767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniform & Costume Expenses 48799. 48799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting Meals 4334. 4334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Facilities Maintenance 2739. 2739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SC Registration Fee 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contracted Services 4553. 4553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Myrtle Beach
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,414
Liabilities
$3,784
Net assets
$26,630
Revenue
$284,478
Expenses
$264,077
Net income
$20,401
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