Civic Intelligence

Sb Dance

990 • Fiscal year 2017 • EIN 87-0619304

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 23, 2018

Organization Profilewww.sbdance.com
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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,001

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$74,305

Up $12,222 (+20%) from 2016

Net Assets

Down

$57,215

Down $3,383 (-5.6%) from 2016

Liabilities

Up

$17,090

Up $15,605 (+1051%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$226,492

Down $39,379 (-15%) from 2016

Expenses

Down

$229,875

Down $25,127 (-9.9%) from 2016

Net Income

Down

-$3,383

Down $14,252 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$74,305
Liabilities$17,090
Net Assets$57,215
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$226,492
Expenses$229,875
Net Income-$3,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$226,492
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$44,158$51,426▲ $7,268
Accounts Receivable$16,925$21,879▲ $4,954
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$62,083$74,305▲ $12,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,485$17,090▲ $15,605
Total Liabilities$1,485$17,090▲ $15,605
Net Assets / Fund Balance
Unrestricted Net Assets$45,348$35,590▼ $9,758
Temporarily Rstr Net Assets$15,250$21,625▲ $6,375
Total Net Assets Fund Balance$60,598$57,215▼ $3,383
Total Liabilities and Net Assets / Fund Balance$62,083$74,305▲ $12,222
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrownExecutive DirectorFT$30,001$30,001

Board Members and Trustees

NameTitle
Ema OstarcevicPresident
Tracey ThompsonVice President
Alison StoneTrustee
Brent GodfreyTrustee
Chandler LundTrustee
Cole AdamsTrustee
Jeffrey ParisTrustee
Jen ReubenTrustee
Osman SanyerTrustee
Tim ThorpeTrustee
William SternTrustee
Heather CherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,742
Change in Net Assets
$-3,383

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$22,045Fair Market Value (FMV)
Other Non Cash Contri Table$20,832Fair Market Value (FMV)
Other Non Cash Contri Table$5,548Fair Market Value (FMV)
Total Noncash Contributions$48,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,652
Salaries, Compensation, and Employee Benefits$33,223
Total Fundraising Expense$5,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,369$8,066$1,566$30,001
Other Expenses$19,544$1,040$2,899$22,443
All Other Expenses$8,068$1,410$1,411$10,889
Advertising$5,950--$5,950
Payroll Taxes$3,222--$3,222
Office Expenses$126$7$7$140
Total Functional Expenses$213,469$10,523$5,883$229,875
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
Yes
Other officer compensation reviewed
Yes
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
2018-02-23
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
John G Gwynn CPA
Phone
8019282530
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt048425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Production Expenses
IRS990/OtherExpensesGrp/Desc3Concessions
IRS990/OtherExpensesGrp/FundraisingAmt02899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt071831
IRS990/OtherExpensesGrp/ProgramServicesAmt143424
IRS990/OtherExpensesGrp/ProgramServicesAmt240935
IRS990/OtherExpensesGrp/ProgramServicesAmt319544
IRS990/OtherExpensesGrp/TotalAmt072871
IRS990/OtherExpensesGrp/TotalAmt143424
IRS990/OtherExpensesGrp/TotalAmt240935
IRS990/OtherExpensesGrp/TotalAmt322443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03222
IRS990/PayrollTaxesGrp/TotalAmt03222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Stephen Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265871
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209348
IRS990/PYRevenuesLessExpensesAmt010869
IRS990/PYSalariesCompEmpBnftPaidAmt045654
IRS990/PYTotalExpensesAmt0255002
IRS990/PYTotalRevenueAmt0265871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3383
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/CurrentTaxYearMinus2YearsAmt011324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0979225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168508
IRS990ScheduleA/Total509Grp/TotalAmt01007224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007224
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Contract Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Production
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020832
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15548
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222045
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,305
Liabilities
$17,090
Net assets
$57,215
Revenue
$226,492
Expenses
$229,875
Net income
-$3,383
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