Civic Intelligence

Silver Lining Arts Foundation Inc.

990 • Fiscal year 2023 • EIN 81-1449585

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization Profilewww.silverliningmb.com
2999 Waccamaw BlvdMyrtle Beach, SC 29579

(843) 236-6226

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,407

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$66,587

Up $33,864 (+103%) from 2022

Net Assets

Up

$55,147

Up $27,605 (+100%) from 2022

Liabilities

Up

$11,440

Up $6,259 (+121%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$293,406

Down $85,062 (-22%) from 2022

Expenses

Down

$265,801

Down $111,755 (-30%) from 2022

Net Income

Up

$27,605

Up $26,693 (+2927%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$66,587
Liabilities$11,440
Net Assets$55,147
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$293,406
Expenses$265,801
Net Income$27,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$373,093
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
Cash and Non-Interest-Bearing Accounts$16,710$35,101▲ $18,391
Investments Other Securities$14,992$14,992→ $0
Prepaid Expenses and Deferred Charges$1,021$10,953▲ $9,932
Savings and Temporary Cash Investments-$5,541-
Total Assets$32,723$66,587▲ $33,864
Liabilities
Accounts Payable and Accrued Expenses$5,181$11,440▲ $6,259
Total Liabilities$5,181$11,440▲ $6,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,542$55,147▲ $27,605
Total Net Assets Fund Balance$27,542$55,147▲ $27,605
Total Liabilities and Net Assets / Fund Balance$32,723$66,587▲ $33,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,992--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura N BranfuhrPresidentPT$50,407$50,407
Whitney NeevesTreasurerFT$34,249$34,249

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,761
Program Service Revenue
$289,217
Investment Income
$6
Other Revenue
$-8,578
All Other Contributions
$12,761
Change in Net Assets
$27,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,341
Other Expenses$117,160
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,088$34,249$0$85,337
Other Salaries and Wages$52,463$0$0$52,463
Occupancy$34,403$0$0$34,403
Travel$19,680$0$0$19,680
All Other Expenses$17,120$0$0$17,120
Payroll Taxes$7,921$2,620$0$10,541
Office Expenses$6,274$2,127$0$8,401
Insurance$5,896$0$0$5,896
Other Expenses$3,704$0$0$3,704
Fees for Services Accounting$0$2,697$0$2,697
Advertising$2,185$0$0$2,185
Information Technology$1,812$0$0$1,812
Fees for Services Other$1,175$0$0$1,175
Fees for Services Legal$0$873$0$873
Interest$642$0$0$642
Grants to Domestic Individuals$300--$300
Fees for Services Management$0$182$0$182
Total Functional Expenses$223,053$42,748$0$265,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,567
Fundraising Direct Expenses$4,355
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
2024-01-15
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
8
Volunteers
10

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.”

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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,587
Liabilities
$11,440
Net assets
$55,147
Revenue
$293,406
Expenses
$265,801
Net income
$27,605
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