Civic Intelligence

Silver Lining Arts Foundation Inc.

990 • Fiscal year 2022 • EIN 81-1449585

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2022

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,432

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$32,723

Up $2,309 (+7.6%) from 2021

Net Assets

Up

$27,542

Up $912 (+3.4%) from 2021

Liabilities

Up

$5,181

Up $1,397 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$378,468

Up $93,990 (+33%) from 2021

Expenses

Up

$377,556

Up $113,479 (+43%) from 2021

Net Income

Down

$912

Down $19,489 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$32,723
Liabilities$5,181
Net Assets$27,542
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$378,468
Expenses$377,556
Net Income$912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2022
Return Version
2021v4.1
Gross Receipts
$378,468
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
Cash and Non-Interest-Bearing Accounts$3,584$16,710▲ $13,126
Investments Other Securities$14,992$14,992→ $0
Prepaid Expenses and Deferred Charges$11,838$1,021▼ $10,817
Total Assets$30,414$32,723▲ $2,309
Liabilities
Accounts Payable and Accrued Expenses$3,784$5,181▲ $1,397
Total Liabilities$3,784$5,181▲ $1,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,630$27,542▲ $912
Total Net Assets Fund Balance$26,630$27,542▲ $912
Total Liabilities and Net Assets / Fund Balance$30,414$32,723▲ $2,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,992--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura N BranfuhrPresidentPT$52,432$52,432
Whitney NeevesTreasurerFT$33,232$33,232

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,468
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,685
Salaries, Compensation, and Employee Benefits$161,566
Grants and Similar Amounts Paid$305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,391$0$0$122,391
Current Officers, Directors, Trustees, and Key Employees$52,432$33,232$0$85,664
Other Salaries and Wages$64,421$0$0$64,421
Occupancy$32,800$0$0$32,800
Advertising$14,147$0$0$14,147
Fees for Services Accounting$0$12,235$0$12,235
Payroll Taxes$8,939$2,542$0$11,481
Insurance$5,841$0$0$5,841
Office Expenses$0$5,041$0$5,041
Information Technology$1,296$0$0$1,296
Other Expenses$1,194$0$0$1,194
Interest$1,078$0$0$1,078
Travel$266$0$0$266
Grants to Domestic Individuals$200--$200
Grants to Domestic Orgs$105--$105
Total Functional Expenses$324,506$53,050$0$377,556
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
2022-10-29
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
1

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.”

Form 990, Part IX, Line 24E

“Music & Software 1825. 1825. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1424. 1424. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1390. 1390. 0. 0.”

Form 990, Part IX, Line 24E

“Leap & Learn Expenses 1230. 1230. 0. 0.”

Form 990, Part IX, Line 24E

“Photography & Video 10794. 10794. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Expensed Asset - Flooring 2415. 2415. 0. 0.”

Form 990, Part IX, Line 24E

“Studio Supplies 5195. 5195. 0. 0.”

Form 990, Part IX, Line 24E

“Showcase Supplies 9774. 9774. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5619. 5619. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform & Costume Expenses 67504. 67504. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Meals 6442. 6442. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities Maintenance 1596. 1596. 0. 0.”

Form 990, Part IX, Line 24E

“SC Registration Fee 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 6813. 6813. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073557
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IRS990ScheduleA/TotalSupportAmt01239417
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Silver
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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 1825. 1825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 1424. 1424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 1390. 1390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Leap & Learn Expenses 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Photography & Video 10794. 10794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expensed Asset - Flooring 2415. 2415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Studio Supplies 5195. 5195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Showcase Supplies 9774. 9774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 5619. 5619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniform & Costume Expenses 67504. 67504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting Meals 6442. 6442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Facilities Maintenance 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SC Registration Fee 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contracted Services 6813. 6813. 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377556
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IRS990/TotalLiabilitiesEOYAmt05181
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IRS990/TotalLiabilitiesGrp/EOYAmt05181
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027542
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IRS990/TotalProgramServiceExpensesAmt0324506
IRS990/TotalProgramServiceRevenueAmt0378468
IRS990/TotalReportableCompFromOrgAmt085664
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378468
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IRS990/TravelGrp/TotalAmt0266
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03723 Forestbrook Rd Unit A
IRS990/USAddress/CityNm0Myrtle Beach
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029588
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Neeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08432366226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,723
Liabilities
$5,181
Net assets
$27,542
Revenue
$378,468
Expenses
$377,556
Net income
$912
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