Civic Intelligence

Silent Dance Center

990 • Fiscal year 2018 • EIN 99-0171997

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileYOGAHAWAII.COM
1132 Kokohead Avenue Suite EHonolulu, HI 96816-3794

(808) 526-9642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,763

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$121,244

Up $28,157 (+30%) from 2017

Net Assets

Up

$121,244

Up $28,157 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$253,214

Up $16,897 (+7.2%) from 2017

Expenses

Up

$225,057

Up $18,226 (+8.8%) from 2017

Net Income

Down

$28,157

Down $1,329 (-4.5%) from 2017

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

2018

Assets$121,244
Liabilities$0
Net Assets$121,244
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$253,214
Expenses$225,057
Net Income$28,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$253,214
Mission and Program Overview

Mission

Instruction, guidance & education - yoga

The mission of the silent dance center is to promote and develop yoga, as inspired by the teachings of b.k.s. Iyengar, by providing introductory opportunities for people new to iyengar yoga, guidance for continuing students to deepen their own practice, and training for current teachers and those interested in teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,029$81,738▲ $30,709
Land, Buildings, and Equipment, Net$42,058$39,506▼ $2,552
Total Assets$93,087$121,244▲ $28,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,087$121,244▲ $28,157
Total Net Assets Fund Balance$93,087$121,244▲ $28,157
Total Liabilities and Net Assets / Fund Balance$93,087$121,244▲ $28,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,184$4,425$42,609
Other Land Buildings$972$1,458$2,430
Equipment$350$525$875
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Glenn KawanaTreasurer$29,763$29,763
Sandra JordanDirector$4,496$4,496

Board Members and Trustees

NameTitle
John FarmerPresident
Morgan BeardsleyDirector
Terese LieberDirector
Robert PorterSecretary
Jonathan Char Began Feb 2018Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,915
Program Service Revenue
$245,272
Investment Income
$27
Other Revenue
$0
All Other Contributions
$2,665
Change in Net Assets
$28,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,798
Salaries, Compensation, and Employee Benefits$34,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,678--$114,678
Occupancy$56,583--$56,583
Current Officers, Directors, Trustees, and Key Employees$28,642$5,617-$34,259
Fees for Services Accounting-$5,417-$5,417
Other Expenses-$4,071-$4,071
Insurance-$3,449-$3,449
Depreciation Depletion$2,552--$2,552
Office Expenses-$2,213-$2,213
Advertising$1,808--$1,808
Travel$27--$27
Total Functional Expenses$204,290$20,767$0$225,057
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
Yes
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 members of the corporation shall be those persons who shall from time to time become members upon payment of the annual dues, which shall be set from time to time by the directors.”

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

“At the annual meeting, the members shall elect the directors, may transact any general business, which may be brought before the meeting, and may take any corporate action. Special meetings of the members may be held ant any time with written request of 30% of the members.”

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

“Members shall vote for board members on a ballot provided at the annual meeting of the members. 30% of the members may submit for request removal of a board member, which shall be considered by the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the president and treasurer prior to submitting the final version to the irs.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silent Dance Center
EIN
99-0171997
Phone
8085269642
Address
1132 KOKOHEAD AVENUE SUITE E, HONOLULU, HI 96816-3794

Signing Officer

Name
Glenn Kawana
Title
Treasurer
Phone
8085269642
Signed
2019-10-25

Organization Details

Principal Officer
John Farmer
Formed
1977
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the silent dance center is to promote and develop yoga, as inspired by the teachings of b.k.s. Iyengar, by providing introductory opportunities for people new to iyengar yoga, guidance for continuing students to deepen their own practice, and training for current teachers and those interested in teaching.”

Form 990, Part IX, Line 11G

“Instructors & other fees 114,678 0 0”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SILENT DANCE CENTER IS TO PROMOTE AND DEVELOP YOGA, AS INSPIRED BY THE TEACHINGS OF B.K.S. IYENGAR, BY PROVIDING INTRODUCTORY OPPORTUNITIES FOR PEOPLE NEW TO IYENGAR YOGA, GUIDANCE FOR CONTINUING STUDENTS TO DEEPEN THEIR OWN PRACTICE, AND TRAINING FOR CURRENT TEACHERS AND THOSE INTERESTED IN TEACHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO SHALL FROM TIME TO TIME BECOME MEMBERS UPON PAYMENT OF THE ANNUAL DUES, WHICH SHALL BE SET FROM TIME TO TIME BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, THE MEMBERS SHALL ELECT THE DIRECTORS, MAY TRANSACT ANY GENERAL BUSINESS, WHICH MAY BE BROUGHT BEFORE THE MEETING, AND MAY TAKE ANY CORPORATE ACTION. SPECIAL MEETINGS OF THE MEMBERS MAY BE HELD ANT ANY TIME WITH WRITTEN REQUEST OF 30% OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS SHALL VOTE FOR BOARD MEMBERS ON A BALLOT PROVIDED AT THE ANNUAL MEETING OF THE MEMBERS. 30% OF THE MEMBERS MAY SUBMIT FOR REQUEST REMOVAL OF A BOARD MEMBER, WHICH SHALL BE CONSIDERED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SUBMITTING THE FINAL VERSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTORS & OTHER FEES 114,678 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093087
IRS990/TotalAssetsEOYAmt0121244
IRS990/TotalAssetsGrp/BOYAmt093087
IRS990/TotalAssetsGrp/EOYAmt0121244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121244
IRS990/TotalProgramServiceExpensesAmt0204290
IRS990/TotalProgramServiceRevenueAmt0245272
IRS990/TotalReportableCompFromOrgAmt034259
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253214
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121244
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01132 KOKOHEAD AVENUE SUITE E
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0YOGAHAWAII.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN KAWANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085269642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT DANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0990171997
ReturnHeader/Filer/PhoneNum08085269642
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 KOKOHEAD AVENUE SUITE E
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968163794
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E4121BA9F111E655B81A95F486BE6822B150891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E4121BA9F111E655B81A95F486BE6822B150891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.38.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02019-11-14T18:10:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,244
Liabilities
$0
Net assets
$121,244
Revenue
$253,214
Expenses
$225,057
Net income
$28,157
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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