Civic Intelligence

Silent Dance Center

990 • Fiscal year 2016 • EIN 99-0171997

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 27, 2017

Organization ProfileN/A
1132 Koko Head Avenue Suite EHonolulu, HI 96816

(808) 777-6601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,793

Up $21,356 (+30%) from 2015

Net Assets

Up

$91,793

Up $21,356 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$232,573

Up $24,405 (+12%) from 2015

Expenses

Up

$211,217

Up $2,420 (+1.2%) from 2015

Net Income

Up

$21,356

Up $21,985 (+3495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $66,677Liabilities 2011: $0Net Assets 2011: $66,6772011Assets 2012: $56,216Liabilities 2012: $0Net Assets 2012: $56,2162012Assets 2013: $73,811Liabilities 2013: $0Net Assets 2013: $73,8112013Assets 2014: $73,066Liabilities 2014: $0Net Assets 2014: $73,0662014Assets 2015: $70,437Liabilities 2015: $0Net Assets 2015: $70,4372015Assets 2016: $91,793Liabilities 2016: $0Net Assets 2016: $91,7932016Assets 2017: $93,087Liabilities 2017: $0Net Assets 2017: $93,0872017Assets 2018: $121,244Liabilities 2018: $0Net Assets 2018: $121,2442018Assets 2019: $136,787Liabilities 2019: $0Net Assets 2019: $136,7872019Assets 2020: $132,276Liabilities 2020: $0Net Assets 2020: $132,2762020Assets 2021: $115,494Liabilities 2021: -$2,209Net Assets 2021: $117,7032021Assets 2022: $126,125Liabilities 2022: $3,225Net Assets 2022: $122,9002022Assets 2023: $129,302Liabilities 2023: $0Net Assets 2023: $129,3022023Assets 2024: $129,884Liabilities 2024: $0Net Assets 2024: $129,8842024

Highlighted filing

2016

Assets$91,793
Liabilities$0
Net Assets$91,793
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $192,204Expenses 2011: $193,231Net Income 2011: -$1,0272011Revenue 2012: $179,765Expenses 2012: $189,991Net Income 2012: -$10,2262012Revenue 2013: $217,487Expenses 2013: $199,245Net Income 2013: $18,2422013Revenue 2014: $213,864Expenses 2014: $215,479Net Income 2014: -$1,6152014Revenue 2015: $208,168Expenses 2015: $208,797Net Income 2015: -$6292015Revenue 2016: $232,573Expenses 2016: $211,217Net Income 2016: $21,3562016Revenue 2017: $236,317Expenses 2017: $206,831Net Income 2017: $29,4862017Revenue 2018: $253,214Expenses 2018: $225,057Net Income 2018: $28,1572018Revenue 2019: $228,550Expenses 2019: $213,007Net Income 2019: $15,5432019Revenue 2020: $151,628Expenses 2020: $156,139Net Income 2020: -$4,5112020Revenue 2021: $119,573Expenses 2021: $136,355Net Income 2021: -$16,7822021Revenue 2022: $175,208Expenses 2022: $170,012Net Income 2022: $5,1962022Revenue 2023: $182,558Expenses 2023: $176,155Net Income 2023: $6,4032023Revenue 2024: $188,676Expenses 2024: $188,094Net Income 2024: $5822024

Highlighted filing

2016

Revenue$232,573
Expenses$211,217
Net Income$21,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$232,573
Mission and Program Overview

Mission

Instruction, guidance & education - yoga

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,437$91,793▲ $21,356
Land, Buildings, and Equipment, Net$94$37,551▲ $37,457
Savings and Temporary Cash Investments$47,291$28,192▼ $19,099
Cash and Non-Interest-Bearing Accounts$23,052$26,050▲ $2,998
Total Assets$70,437$91,793▲ $21,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,437$91,793▲ $21,356
Total Liabilities and Net Assets / Fund Balance$70,437$91,793▲ $21,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,551$1,373$38,924
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Glenn KawanaPresident
Cha SmithDirector
Evelia Pineda TorresDirector
Robert PorterDirector
Denise NoyleSecretary
Tracy ThomasTreasurer
Terese LeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,811
Program Service Revenue
$215,178
Investment Income
$3
Other Revenue
$4,581
All Other Contributions
$12,811
Change in Net Assets
$21,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,568
Other Expenses$91,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,568--$119,568
Occupancy$69,843--$69,843
All Other Expenses$4,027$2,147-$6,174
Depreciation Depletion$1,373--$1,373
Other Expenses$1,355$4,412-$1,355
Fees for Services Accounting$600--$600
Travel$350--$350
Total Functional Expenses$198,673$12,544$0$211,217
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has 61 members.”

Form 990, Page 6, Part VI, Line 7A

“All members vote for the current officers and directors.”

Form 990, Page 6, Part VI, Line 7B

“All active teachers vote for a new teacher applying for a teaching position with the organization.”

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
Silent Dance Center
EIN
99-0171997
Address
1132 KOKO HEAD AVENUE SUITE E, HONOLULU, HI 96816

Signing Officer

Name
Glenn Kawana
Title
President
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kawana
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David M Chinaka CPA Inc
Address
1600 KAPIOLANI BLVD STE 705, HONOLULU, HI 96814-3802
Preparer
David M Chinaka
Phone
8087776601
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 61 MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIVE TEACHERS VOTE FOR A NEW TEACHER APPLYING FOR A TEACHING POSITION WITH THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070437
IRS990/TotalAssetsEOYAmt091793
IRS990/TotalAssetsGrp/BOYAmt070437
IRS990/TotalAssetsGrp/EOYAmt091793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091793
IRS990/TotalProgramServiceExpensesAmt0198673
IRS990/TotalProgramServiceRevenueAmt0215178
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091793
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN KAWANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT DANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0990171997
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 KOKO HEAD AVENUE SUITE E
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04173DB351D8A02343B82024DAEFF54605A8D9392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00806A50C607252E912642B32A17D3E85716C550D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464834306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M CHINAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 KAPIOLANI BLVD STE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143802
ReturnHeader/PreparerPersonGrp/PhoneNum08087776601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CHINAKA
ReturnHeader/ReturnTs02018-01-18T10:04:58-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,793
Liabilities
$0
Net assets
$91,793
Revenue
$232,573
Expenses
$211,217
Net income
$21,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.89$1.88$0.01
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.83$1.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$1.75$1.70$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.18$1.20$1.36$0.17
2020Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.52$1.56$0.05
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.29$2.13$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.53$2.25$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.36$2.07$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.33$2.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.08$2.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.14$2.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.17$1.99$0.18
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.80$1.90$0.10
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.92$1.93$0.01