Civic Intelligence

Silent Dance Center

990 • Fiscal year 2022 • EIN 99-0171997

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileYOGAHAWAII.COM
1132 Kokohead AvenueHonolulu, HI 96816

(808) 482-5052

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,708

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$126,125

Up $10,631 (+9.2%) from 2021

Net Assets

Up

$122,900

Up $5,197 (+4.4%) from 2021

Liabilities

Up

$3,225

Up $5,434 (+246%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$175,208

Up $55,635 (+47%) from 2021

Expenses

Up

$170,012

Up $33,657 (+25%) from 2021

Net Income

Up

$5,196

Up $21,978 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$126,125
Liabilities$3,225
Net Assets$122,900
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$175,208
Expenses$170,012
Net Income$5,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$175,208
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,095$94,114▲ $12,019
Land, Buildings, and Equipment, Net$33,399$32,011▼ $1,388
Total Assets$115,494$126,125▲ $10,631
Liabilities
Other Liabilities$-2,209$3,225▲ $5,434
Total Liabilities$-2,209$3,225▲ $5,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,703$122,900▲ $5,197
Total Net Assets Fund Balance$117,703$122,900▲ $5,197
Total Liabilities and Net Assets / Fund Balance$115,494$126,125▲ $10,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,748--
Leasehold Improvements$27,263$15,345-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HavenerExecutive DirectorFT$35,708$35,708
Celina StreeperPresident-$12,066$12,066

Board Members and Trustees

NameTitle
Jon Goldberg-hillerVice President
Marlene BoothVice President
Brooke McmenimanSecretary
Carin LimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,242
Program Service Revenue
$149,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,242
Change in Net Assets
$5,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,342$0$0$33,342
All Other Expenses$11,715$2,928$0$14,643
Office Expenses$12,288$0$0$12,288
Depreciation Depletion$1,958$0$0$1,958
Other Expenses$1,928$0$0$1,928
Insurance$1,484$0$0$1,484
Fees for Services Accounting$1,466$0$0$1,466
Advertising$1,415$0$0$1,415
Fees for Services Legal$308$0$0$308
Information Technology$226$0$0$226
Interest$94$0$0$94
Total Functional Expenses$167,084$2,928$0$170,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silent Dance Center
EIN
99-0171997
Phone
8084825052
Address
1132 KOKOHEAD AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Jonathan C Goldberg-hiller
Title
President
Phone
8084825052
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan C Goldberg-hiller
Formed
1977
Legal Domicile
Hi
Voting Board Members
72
Independent Board Members
72
Employees
0
Volunteers
5

Preparer

Firm
Jack Chen CPA Inc
Address
46-005 KAWA ST 206, KANEOHE, HI 96744
Preparer
Jackson Chen
Phone
8082354835
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders 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”

Pt VI, Line 7B

“Decisions subject to approval of members, 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”

Pt VI, Line 11B

“Organization's process to review form 990: the form 990 will be reviewed by the president and treasurer prior to submitting the final version to the irs”

Pt VI, Line 19

“Governing documents disclosure explanation: articles of incorporation, bylawys, and financial statements are available to the public upon request”

Pt VI, Line 7A

“Election of members and their rights: 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 maybe held at any time with written request of 30% of the members.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253187
IRS990ScheduleA/Total509Grp/TotalAmt0908987
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015345
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032011
IRS990ScheduleD/TotalLiabilityAmt03225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SUBMITTING THE FINAL VERSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ARTICLES OF INCORPORATION, BYLAWYS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTION OF MEMBERS AND THEIR RIGHTS: 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 MAYBE HELD AT ANY TIME WITH WRITTEN REQUEST OF 30% OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0115494
IRS990/TotalAssetsGrp/EOYAmt0126125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2209
IRS990/TotalLiabilitiesEOYAmt03225
IRS990/TotalLiabilitiesGrp/BOYAmt0-2209
IRS990/TotalLiabilitiesGrp/EOYAmt03225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167084
IRS990/TotalProgramServiceRevenueAmt0149966
IRS990/TotalReportableCompFromOrgAmt047774
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126125
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IRS990/VotingMembersGoverningBodyCnt072
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IRS990/WebsiteAddressTxt0YOGAHAWAII.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN C GOLDBERG-HILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084825052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT DANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0990171997
ReturnHeader/Filer/PhoneNum08084825052
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 KOKOHEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452801057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK CHEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA ST 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082354835
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson Chen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T14:47:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDBERG-HILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,125
Liabilities
$3,225
Net assets
$122,900
Revenue
$175,208
Expenses
$170,012
Net income
$5,196
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
2022Detailed filing. Detailed filing data is available for this year.$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
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