Civic Intelligence

Sb Dance

990 • Fiscal year 2016 • EIN 87-0619304

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

138 West 300 SouthSalt Lake City, UT 84101

(801) 583-8428

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,083

Up $12,354 (+25%) from 2015

Net Assets

$60,598

No earlier filing loaded for comparison.

Liabilities

Up

$1,485

Up $1,485 from 2015

Revenue

Up

$265,871

Up $68,020 (+34%) from 2015

Expenses

Up

$255,002

Up $64,949 (+34%) from 2015

Net Income

Up

$10,869

Up $3,071 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $13,821Liabilities 2011: $02011Assets 2012: $27,488Liabilities 2012: $02012Assets 2013: $59,414Liabilities 2013: $02013Assets 2014: $41,931Liabilities 2014: $02014Assets 2015: $49,729Liabilities 2015: $02015Assets 2016: $62,083Liabilities 2016: $1,485Net Assets 2016: $60,5982016Assets 2017: $74,305Liabilities 2017: $17,090Net Assets 2017: $57,2152017Assets 2018: $65,237Liabilities 2018: $2,956Net Assets 2018: $62,2812018Assets 2019: $82,823Liabilities 2019: $17,880Net Assets 2019: $64,9432019Assets 2020: $87,513Liabilities 2020: $209Net Assets 2020: $87,3042020Assets 2021: $94,743Liabilities 2021: $16,759Net Assets 2021: $77,9842021Assets 2022: $150,914Liabilities 2022: $54,710Net Assets 2022: $96,2042022Assets 2023: $185,210Liabilities 2023: $85,490Net Assets 2023: $99,7202023Assets 2024: $166,464Liabilities 2024: $85,656Net Assets 2024: $80,8082024Assets 2025: $209,629Liabilities 2025: $89,903Net Assets 2025: $119,7262025

Highlighted filing

2016

Assets$62,083
Liabilities$1,485
Net Assets$60,598

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $36,774Expenses 2011: $41,152Net Income 2011: -$4,3782011Revenue 2012: $81,495Expenses 2012: $67,828Net Income 2012: $13,6672012Revenue 2013: $168,508Expenses 2013: $148,582Net Income 2013: $19,9262013Revenue 2014: $148,502Expenses 2014: $153,985Net Income 2014: -$5,4832014Revenue 2015: $197,851Expenses 2015: $190,053Net Income 2015: $7,7982015Revenue 2016: $265,871Expenses 2016: $255,002Net Income 2016: $10,8692016Revenue 2017: $226,492Expenses 2017: $229,875Net Income 2017: -$3,3832017Revenue 2018: $194,674Expenses 2018: $189,608Net Income 2018: $5,0662018Revenue 2019: $193,525Expenses 2019: $190,863Net Income 2019: $2,6622019Revenue 2020: $121,225Expenses 2020: $104,064Net Income 2020: $17,1612020Revenue 2021: $164,040Expenses 2021: $166,760Net Income 2021: -$2,7202021Revenue 2022: $212,866Expenses 2022: $194,646Net Income 2022: $18,2202022Revenue 2023: $238,853Expenses 2023: $235,337Net Income 2023: $3,5162023Revenue 2024: $223,976Expenses 2024: $242,886Net Income 2024: -$18,9102024Revenue 2025: $289,215Expenses 2025: $250,499Net Income 2025: $38,7162025

Highlighted filing

2016

Revenue$265,871
Expenses$255,002
Net Income$10,869
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$265,871
Mission and Program Overview

Mission

Sb dance produces and presents works of dance and theater. New creations often include original choreography, script, music and moving objects. Developing each project generally takes over a year and requires artistic contributions from many types of performers and creators.

SB Dance produces and presents works of dance and theater. New creations often include original choreography, script, music and moving object. Developing each project generally takes over a year and requires artistics contributions from many types of performers and creators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,229$44,158▲ $8,929
Accounts Receivable$13,500$16,925▲ $3,425
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$49,729$62,083▲ $12,354
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,485-
Total Liabilities$0$1,485▲ $1,485
Net Assets / Fund Balance
Unrestricted Net Assets$36,229$45,348▲ $9,119
Temporarily Rstr Net Assets$13,500$15,250▲ $1,750
Total Net Assets Fund Balance$49,729$60,598▲ $10,869
Total Liabilities and Net Assets / Fund Balance$49,729$62,083▲ $12,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrownExecutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Ema OstarcevicPresident
Tracey ThompsonVice President
Alison StoneTrustee
Brent GodfreyTrustee
Chandler LundTrustee
Cole AdamsTrustee
Kade ClarkTrustee
Osman SanyerTrustee
Tamara GiboTrustee
Tim ThorpeTrustee
William SternTrustee
Heather CherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,496
Change in Net Assets
$10,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$23,000Fair Market Value (FMV)
Other Non Cash Contri Table$16,000Fair Market Value (FMV)
Other Non Cash Contri Table$9,560Fair Market Value (FMV)
Other Non Cash Contri Table$6,500Fair Market Value (FMV)
Other Non Cash Contri Table$600Fair Market Value (FMV)
Total Noncash Contributions$55,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,348
Salaries, Compensation, and Employee Benefits$45,654
Total Fundraising Expense$9,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,093--$30,093
Other Salaries and Wages$18,693$4,528$1,279$24,500
Current Officers, Directors, Trustees, and Key Employees$12,871$4,189$940$18,000
All Other Expenses$5,904$117$812$6,833
Advertising$4,375--$4,375
Other Expenses$3,673$214$214$4,101
Payroll Taxes$3,154--$3,154
Fees for Services Accounting-$333$334$667
Office Expenses$81$5$5$91
Total Functional Expenses$234,893$10,426$9,683$255,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board reviews 990 before filed

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
SB Dance
EIN
87-0619304
Phone
8015838428
Address
138 West 300 South, Salt Lake City, UT 84101

Signing Officer

Name
Stephen Brown
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brown
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
0
Employees
2

Preparer

Firm
The Mumford Group
Address
80 N Main St, Bountiful, UT 84010-6132
Preparer
Daniel J Mumford
Phone
8019282530
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IRS990/OccupancyGrp/TotalAmt030093
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/ProgramServicesAmt081
IRS990/OfficeExpensesGrp/TotalAmt091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Concessions
IRS990/OtherExpensesGrp/Desc3Fees & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt03200
IRS990/OtherExpensesGrp/FundraisingAmt12899
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt085507
IRS990/OtherExpensesGrp/ProgramServicesAmt153948
IRS990/OtherExpensesGrp/ProgramServicesAmt216594
IRS990/OtherExpensesGrp/ProgramServicesAmt33673
IRS990/OtherExpensesGrp/TotalAmt086547
IRS990/OtherExpensesGrp/TotalAmt157148
IRS990/OtherExpensesGrp/TotalAmt219493
IRS990/OtherExpensesGrp/TotalAmt34101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018693
IRS990/OtherSalariesAndWagesGrp/TotalAmt024500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03154
IRS990/PayrollTaxesGrp/TotalAmt03154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Stephen Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115882
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155925
IRS990/PYProgramServiceRevenueAmt081969
IRS990/PYRevenuesLessExpensesAmt07798
IRS990/PYSalariesCompEmpBnftPaidAmt034128
IRS990/PYTotalExpensesAmt0190053
IRS990/PYTotalRevenueAmt0197851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt0833228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081495
IRS990ScheduleA/Total509Grp/TotalAmt0862227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862227
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Contract Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Marketing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Production
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Salaries
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.90$1.20$2.89$2.50$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.86$0.81$2.24$2.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.85$1.00$2.39$2.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$2.13$1.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.64$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.21$1.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$1.94$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.95$1.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.26$2.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$2.66$2.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$1.98$1.90$0.08
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.49$1.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.69$1.49$0.20
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.81$0.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.37$0.41$0.04