Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Flat$82,823
Flat from 2019
Net Assets
Flat$64,943
Flat from 2019
Liabilities
Flat$17,880
Flat from 2019
Revenue And Expenses
Revenue
Flat$193,525
Flat from 2019
Expenses
Flat$190,863
Flat from 2019
Net Income
Flat$2,662
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 12, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $193,525
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 engages the community with original work that combines movement, theater, and object. The company presents work in multiple settings, including traditional theater concerts, off-site events, and festival productions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED AND PRESENTED WORKS OF DANCE AND THEATER WITH ORIGINAL CREATIONS AND ORIGINAL MUSIC. PRESENTED SEVERAL EVEINGS OF SHOWINGS, MUSIC, AND FOOD. | - | $186,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN BROWN | Executive Di | FT | $27,736 | - | $27,736 |
| COLE ADAMS | President | - | $0 | - | - |
| TRACEY THOMPSON | Vice Preside | - | $0 | - | - |
| ALISON STONE | Treasurer | - | $0 | - | - |
| BRENT GODFREY | Trustee | - | $0 | - | - |
| CHANDLER LUND | Trustee | - | $0 | - | - |
| OSMAN SANYER | Trustee | - | $0 | - | - |
| TIM THORPE | Trustee | - | $0 | - | - |
| JENNIFER REUBEN | Trustee | - | $0 | - | - |
| JEFFREY PARIS | 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
- 2019-02-12
- 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 6,774 664 concessions 18,872 contract labor 66,755 fees and membership 829 miscellaneous 1,254 production expenses 28,460 professional services 3,330 rent expense 32,166 total 159,104”
Form 990-ez, Part II, Line 24
“Pledges receivable 13,050 24,400 accounts receivable 2,760 2,117 total 15,810 26,517”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,956 17,880”
Form 990-ez, Part III
“Sb dance engages the community with original work that combines movement, theater, and object. The company presents work in multiple settings, including traditional theater concerts, off-site events, and festival productions.”
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015838428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 16TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 193525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2662 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65237 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193525 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 27736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACEY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISON STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENT GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHANDLER LUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | OSMAN SANYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM THORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER REUBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEFFREY PARIS |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15810 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26517 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 159104 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SB DANCE ENGAGES THE COMMUNITY WITH ORIGINAL WORK THAT COMBINES MOVEMENT, THEATER, AND OBJECT. THE COMPANY PRESENTS WORK IN MULTIPLE SETTINGS, INCLUDING TRADITIONAL THEATER CONCERTS, OFF-SITE EVENTS, AND FESTIVAL PRODUCTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1919 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED AND PRESENTED WORKS OF DANCE AND THEATER WITH ORIGINAL CREATIONS AND ORIGINAL MUSIC. PRESENTED SEVERAL EVEINGS OF SHOWINGS, MUSIC, AND FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 186913 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29840 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2956 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186913 |
| IRS990EZ/TotalRevenueAmt | 0 | 193525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SBDANCE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 193525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1106063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1106063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225501 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1106063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1106063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 6,774 664 CONCESSIONS 18,872 CONTRACT LABOR 66,755 FEES AND MEMBERSHIP 829 MISCELLANEOUS 1,254 PRODUCTION EXPENSES 28,460 PROFESSIONAL SERVICES 3,330 RENT EXPENSE 32,166 TOTAL 159,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 13,050 24,400 ACCOUNTS RECEIVABLE 2,760 2,117 TOTAL 15,810 26,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,956 17,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SB DANCE ENGAGES THE COMMUNITY WITH ORIGINAL WORK THAT COMBINES MOVEMENT, THEATER, AND OBJECT. THE COMPANY PRESENTS WORK IN MULTIPLE SETTINGS, INCLUDING TRADITIONAL THEATER CONCERTS, OFF-SITE EVENTS, AND FESTIVAL PRODUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015838428 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SB DANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SBDA |
| ReturnHeader/Filer/EIN | 0 | 870619304 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015838428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138 WEST 300 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D2CA71C4F57866E428B694F3C2755E5DE62C23E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455314341 |
| 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 | 2020-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G GWYNN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-12T16:39:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,823
- Liabilities
- $17,880
- Net assets
- $64,943
- Revenue
- $193,525
- Expenses
- $190,863
- Net income
- $2,662