Civic Intelligence

Sb Dance

990EZ • Fiscal year 2021 • EIN 87-0619304

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2021

1314 South 1100 EastSalt Lake City, UT 84105

(801) 583-8428

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$94,743

Up $7,230 (+8.3%) from 2020

Net Assets

Down

$77,984

Down $9,320 (-11%) from 2020

Liabilities

Up

$16,759

Up $16,550 (+7919%) from 2020

Revenue

Up

$164,040

Up $42,815 (+35%) from 2020

Expenses

Up

$166,760

Up $62,696 (+60%) from 2020

Net Income

Down

-$2,720

Down $19,881 (-116%) from 2020

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

2021

Assets$94,743
Liabilities$16,759
Net Assets$77,984

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

2021

Revenue$164,040
Expenses$166,760
Net Income-$2,720
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$164,040
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.

Program Services

DescriptionGrantsExpenses
PRODUCED AND PRESENTED WORKS OF DANCE AND THEATER WITH ORIGINAL CREATIONS AND ORIGINAL MUSIC. PRESENTED SEVERAL EVEINGS OF SHOWINGS, MUSIC, AND FOOD.-$161,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BROWNExecutive Di-$30,700-$30,700
COLE ADAMSPresident-$0--
ALISON STONETreasurer-$0--
BRENT GODFREYTrustee-$0--
CHANDLER LUNDTrustee-$0--
JEN BEUBENTrustee-$0--
TRACEY THOMPSONTrustee-$0--
ELIZABETH FERGUSONTrustee-$0--
DANI DIAZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sb Dance
EIN
87-0619304
Phone
8015838428
Address
1314 SOUTH 1100 EAST, SALT LAKE CITY, UT 84105

Signing Officer

Name
Stephen Brown
Title
Executive Director
Phone
8015838428
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
The Mumford Group Pc
Address
80 N MAIN ST, BOUNTIFUL, UT 84010-6132
Preparer
Daniel J Mumford CPA
Phone
8019282530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,172 total 2,172

Form 990-ez, Part I, Line 16

Expenses marketing 1,665 travel 1,150 concessions 27,073 contract labor 52,143 fees and membership 1,075 miscellaneous 1,134 production expenses 37,383 professional services 4,377 total 126,000

Form 990-ez, Part I, Line 20

PRIOR ADJUSTMENT -5,200

Form 990-ez, Part II, Line 24

Pledges receivable 22,400 26,424 accounts receivable 2,001 2,345 total 24,401 28,769

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 209 16,759

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 objects. Developing each project generally takes over a year and requires artistic contributions from many types of performers and creators.

Raw XML Appendix180 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/TitleTxt3TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,172 TOTAL 2,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,665 TRAVEL 1,150 CONCESSIONS 27,073 CONTRACT LABOR 52,143 FEES AND MEMBERSHIP 1,075 MISCELLANEOUS 1,134 PRODUCTION EXPENSES 37,383 PROFESSIONAL SERVICES 4,377 TOTAL 126,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJUSTMENT -5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 22,400 26,424 ACCOUNTS RECEIVABLE 2,001 2,345 TOTAL 24,401 28,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 209 16,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SB 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08015838428
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SB DANCE
ReturnHeader/Filer/BusinessNameControlTxt0SBDA
ReturnHeader/Filer/EIN0870619304
ReturnHeader/Filer/PhoneNum08015838428
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 SOUTH 1100 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455314341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MUMFORD GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840106132
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MUMFORD CPA
ReturnHeader/ReturnTs02022-02-10T16:29:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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