Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$65,237
Down $9,068 (-12%) from 2017
Net Assets
Up$62,281
Up $5,066 (+8.9%) from 2017
Liabilities
Down$2,956
Down $14,134 (-83%) from 2017
Revenue And Expenses
Revenue
Down$194,674
Down $31,818 (-14%) from 2017
Expenses
Down$189,608
Down $40,267 (-18%) from 2017
Net Income
Up$5,066
Up $8,449 (+250%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $194,674
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED AND PRESENTED WORKS OF DANCE AND THEATER WITH ORIGINAL CREATIONS AND ORIGINAL MUSIC. PRESENTED SEVERAL EVENINGS OF SHOWINGS, MUSIC, AND FOOD. | - | $171,098 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN BROWN | Executive Di | FT | $30,001 | - | $30,001 |
| EMA OSTARCEVIC | President | - | $0 | - | - |
| TRACEY THOMPSON | Vice Preside | - | $0 | - | - |
| HEATHER CHERRY | Treasurer | - | $0 | - | - |
| COLE ADAMS | Trustee | - | $0 | - | - |
| JEN REUBEN | Trustee | - | $0 | - | - |
| JEFFREY PARIS | Trustee | - | $0 | - | - |
| BRENT GODFREY | Trustee | - | $0 | - | - |
| CHANDLER LUND | Trustee | - | $0 | - | - |
| OSMAN SANYER | Trustee | - | $0 | - | - |
| WILLIAM STERN | Trustee | - | $0 | - | - |
| ALISON STONE | Trustee | - | $0 | - | - |
| TIM THORPE | Trustee | - | $0 | - | - |
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
- Phone
- 8015838428
- Signed
- 2019-02-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Mumford Group Pc
- Address
- 80 N MAIN ST, BOUNTIFUL, UT 84010-6132
- Preparer
- John G Gwynn CPA
- Phone
- 8019282530
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,769 office 233 insurance 664 concessions 23,102 fees & memberships 1,001 production expenses 23,464 rent 43,135 miscellaneous 83 total 94,451”
Form 990-ez, Part II, Line 24
“Accounts receivable 21,879 15,810 prepaid expenses and deferred charges 1,000 0 total 22,879 15,810”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 17,090 2,956”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Produced and presented works of dance and theater with original creations and original music. Presented several evenings of showings, music, and food.”
Raw XML Appendix173 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TIM THORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22879 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15810 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94451 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3153 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88680 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17090 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2956 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189608 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171098 |
| IRS990EZ/TotalRevenueAmt | 0 | 194674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 194674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194674 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,769 OFFICE 233 INSURANCE 664 CONCESSIONS 23,102 FEES & MEMBERSHIPS 1,001 PRODUCTION EXPENSES 23,464 RENT 43,135 MISCELLANEOUS 83 TOTAL 94,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 21,879 15,810 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 0 TOTAL 22,879 15,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,090 2,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCED AND PRESENTED WORKS OF DANCE AND THEATER WITH ORIGINAL CREATIONS AND ORIGINAL MUSIC. PRESENTED SEVERAL EVENINGS OF SHOWINGS, MUSIC, AND FOOD. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:47:26 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MUMFORD GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840106132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019282530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G GWYNN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-18T14:47:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,237
- Liabilities
- $2,956
- Net assets
- $62,281
- Revenue
- $194,674
- Expenses
- $189,608
- Net income
- $5,066