Civic Intelligence

Silent Dance Center

990 • Fiscal year 2023 • EIN 99-0171997

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$129,302

Flat from 2023

Net Assets

Flat

$129,302

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Flat

$182,558

Flat from 2023

Expenses

Flat

$176,155

Flat from 2023

Net Income

Flat

$6,403

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2023: $129,302Liabilities 2023: $0Net Assets 2023: $129,3022023Assets 2024: $129,884Liabilities 2024: $0Net Assets 2024: $129,8842024

Highlighted filing

2023

Assets$129,302
Liabilities$0
Net Assets$129,302
Open 2023 Filing

Operations Trend

Revenue Growth50th 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 2023: $182,558Expenses 2023: $176,155Net Income 2023: $6,4032023Revenue 2024: $188,676Expenses 2024: $188,094Net Income 2024: $5822024

Highlighted filing

2023

Revenue$182,558
Expenses$176,155
Net Income$6,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$182,558
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$94,114$99,308▲ $5,194
Land, Buildings, and Equipment, Net$32,011$29,994▼ $2,017
Total Assets$126,125$129,302▲ $3,177
Liabilities
Other Liabilities$3,225$0▼ $3,225
Total Liabilities$3,225$0▼ $3,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,900$129,302▲ $6,402
Total Net Assets Fund Balance$122,900$129,302▲ $6,402
Total Liabilities and Net Assets / Fund Balance$126,125$129,302▲ $3,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,748--
Leasehold Improvements$25,246$17,362-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jon Goldberg-hillerPresident
Marlene BoothVice President
Carin LimBoard Member
Lisa DossBoard Member
Emma GroteSecretary
Wei Lee-yonamineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,899
Program Service Revenue
$171,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,899
Change in Net Assets
$6,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,975
Grants and Similar Amounts Paid$6,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,374$0$0$36,374
All Other Expenses$10,832$2,524$0$13,356
Grants to Domestic Orgs$6,180--$6,180
Fees for Services Accounting$4,597$0$0$4,597
Depreciation Depletion$2,017$0$0$2,017
Advertising$1,615$0$0$1,615
Insurance$1,480$0$0$1,480
Information Technology$1,273$0$0$1,273
Other Expenses$261$0$0$261
Office Expenses$-9,143$0$0$-9,143
Total Functional Expenses$173,631$2,524$0$176,155
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$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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
Marlene Booth
Title
President
Phone
8084825052
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Booth
Formed
1977
Legal Domicile
Hi
Voting Board Members
77
Independent Board Members
77
Employees
0
Volunteers
6

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

“Organizations 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.”

Pt VI, Line 12C

“All officers, board members and key employees are required to disclose any conflict of interest as it arises.”

Pt VI, Line 15A

“Compensation of executive director/key employee is reviewed and approved by the board”

Pt VI, Line 15B

“Compensation of executive director/key employee is reviewed and approved by the board”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228535
IRS990ScheduleA/Total509Grp/TotalAmt0827959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017362
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029994
IRS990ScheduleD/TotalLiabilityAmt00
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/ExplanationTxt2ORGANIZATIONS 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/ExplanationTxt5ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF EXECUTIVE DIRECTOR/KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF EXECUTIVE DIRECTOR/KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126125
IRS990/TotalAssetsEOYAmt0129302
IRS990/TotalAssetsGrp/BOYAmt0126125
IRS990/TotalAssetsGrp/EOYAmt0129302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03225
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03225
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173631
IRS990/TotalProgramServiceRevenueAmt0171659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01132 KOKOHEAD AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt077
IRS990/VotingMembersIndependentCnt077
IRS990/WebsiteAddressTxt0YOGAHAWAII.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084825052
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson Chen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T16:37:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,302
Liabilities
$0
Net assets
$129,302
Revenue
$182,558
Expenses
$176,155
Net income
$6,403
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
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.83$1.76$0.06
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
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