Civic Intelligence

Sb Dance

990 • Fiscal year 2023 • EIN 87-0619304

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.SBDANCE.COM
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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$185,210

Up $34,296 (+23%) from 2022

Net Assets

Up

$99,720

Up $3,516 (+3.7%) from 2022

Liabilities

Up

$85,490

Up $30,780 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$238,853

Up $25,987 (+12%) from 2022

Expenses

Up

$235,337

Up $40,691 (+21%) from 2022

Net Income

Down

$3,516

Down $14,704 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$185,210
Liabilities$85,490
Net Assets$99,720
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$238,853
Expenses$235,337
Net Income$3,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$238,853
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,640$95,977▼ $8,663
Pledges and Grants Receivable$39,631$77,874▲ $38,243
Accounts Receivable$6,643$11,359▲ $4,716
Total Assets$150,914$185,210▲ $34,296
Liabilities
Accounts Payable and Accrued Expenses$54,710$85,490▲ $30,780
Total Liabilities$54,710$85,490▲ $30,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,154$86,670▲ $3,516
Net Assets With Donor Restrictions$13,050$13,050→ $0
Total Net Assets Fund Balance$96,204$99,720▲ $3,516
Total Liabilities and Net Assets / Fund Balance$150,914$185,210▲ $34,296
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrownExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Cole AdamsPresident
Brent GodfreyTrustee
Chandler LundTrustee
Dani DiazTrustee
Elizabeth FergusonTrustee
Jen BeubenTrustee
Tracey ThompsonTrustee
Alison StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,669
Program Service Revenue
$101,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,294
Change in Net Assets
$3,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,235
Salaries, Compensation, and Employee Benefits$43,102
Total Fundraising Expense$2,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,824$2,088$2,088$40,000
Occupancy$7,059$411$411$7,881
Advertising$5,105--$5,105
Office Expenses$3,503$51$51$3,605
Other Expenses$2,914$170$170$3,254
Payroll Taxes$2,778$162$162$3,102
Fees for Services Accounting$1,187$69$69$1,325
Information Technology$1,096--$1,096
Insurance$594$35$35$664
Travel$391--$391
Total Functional Expenses$229,365$2,986$2,986$235,337
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brown
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
1

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 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SB 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0185210
IRS990/TotalAssetsGrp/BOYAmt0150914
IRS990/TotalAssetsGrp/EOYAmt0185210
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IRS990/TotalContributionsAmt0137669
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235337
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt085490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096204
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IRS990/TotalProgramServiceExpensesAmt0229365
IRS990/TotalProgramServiceRevenueAmt0101184
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101184
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185210
IRS990/TravelGrp/ProgramServicesAmt0391
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SBDANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08015838428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SB DANCE
ReturnHeader/Filer/BusinessNameControlTxt0SBDA
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ReturnHeader/Filer/PhoneNum08015838428
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ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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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/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MUMFORD CPA
ReturnHeader/ReturnTs02024-02-08T11:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,210
Liabilities
$85,490
Net assets
$99,720
Revenue
$238,853
Expenses
$235,337
Net income
$3,516
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