Civic Intelligence

Seattle Dance Project

EIN 20-8932421 • 501(c)3

PO Box 1919598109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,642

Up $12,228 (+99%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$24,642

Up $12,228 (+99%) from 2012

Revenue

Up

$83,839

Up $7,448 (+9.7%) from 2012

Expenses

Up

$71,611

Up $7,809 (+12%) from 2012

Net Income

Down

$12,228

Down $361 (-2.9%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $20,214Liabilities 2010: $0Net Assets 2010: $20,2142010Assets 2011: $2,884Liabilities 2011: $3,059Net Assets 2011: -$1752011Assets 2012: $12,414Liabilities 2012: $0Net Assets 2012: $12,4142012Assets 2013: $24,642Liabilities 2013: $0Net Assets 2013: $24,6422013

Highlighted filing

2013

Assets$24,642
Liabilities$0
Net Assets$24,642

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $105,905Expenses 2010: $102,634Net Income 2010: $3,2712010Revenue 2011: $104,221Expenses 2011: $124,610Net Income 2011: -$20,3892011Revenue 2012: $76,391Expenses 2012: $63,802Net Income 2012: $12,5892012Revenue 2013: $83,839Expenses 2013: $71,611Net Income 2013: $12,2282013

Highlighted filing

2013

Revenue$83,839
Expenses$71,611
Net Income$12,228

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8932421
Raw XML Appendix238 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Glenn Kawasaki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lanie Franza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janet Sears
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vauneva Greenwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Timothy Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Alexandra Dickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MissionThe Seattle Dance Project is a dance company that seeks to highlight the artistry, professional maturity, and technical prowess of its dancers and choreographers. We do so by providing exciting dance experiences for our audience. We also create unique learning and participating dance events for the Seattle community.Vision Seattle Dance Project gives its artists a real sense of place where they can create a level of artistic accomplishment that would not otherwise be available to them in Seattle. We are interested in nurturing the next generation of artists and dance audiences, alike.
IRS990EZ/PrintingPublicationsPostage01538
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In the October 2012 Seattle Dance Project was invited to be a part of the city of Seattle's month long Arts Festival called Arts Crush. Seattle Dance Project performed works from their existing repertoire and also incorporated a student performance from their arts integrated dance residencies that they conduct in the Shoreline School District. Project 6 was held at ACT Theater in March and highlighted the choreography of Jason Ohlberg. During the run we held a student matinee for 200 elementary school students from the Shoreline School District. In June the company held its Adult Dance Immersion at the Dance Fremont Studios and expanded its technique classes to include composition and informative lectures on stretching and how to take care of the aging body.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055427
IRS990EZ/ProgramServiceRevenue016988
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018269
IRS990EZ/SpecialEventsDirectExpenses032035
IRS990EZ/SpecialEventsNetIncomeLoss0-19501
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 19195
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063210407
IRS990EZ/TotalAssets/BOY012414
IRS990EZ/TotalAssets/EOY024642
IRS990EZ/TotalExpenses071611
IRS990EZ/TotalProgramServiceExpenses055427
IRS990EZ/TotalRevenue083839
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http//seattledanceproject.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/AmtsFromSubstContributors/Total0600
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years045875
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0180900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098886
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077622
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
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IRS990ScheduleA/PriorYearSupportPercentage00.66320
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019782
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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0December 2012 we held our annual fundraiser and auction at the Ruins in downtown Seattle and hired Z Special Events to help with all the festivities for the evening.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Explanation of Fundraising Payments
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/FundraiserActivityInformation/Activity0Fundraising event
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine107900 SE 28th Street Suite 200
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IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0Suzanne Hight
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Design Graphic Photo Services. Amount: 2,525. Description: Choreographer/Composer. Amount: 763. Description: Dancers. Amount: 21,314. Description: Designers. Amount: 2,000. Description: Production Stage Managers. Amount: 1,700. Description: Office. Amount: 2,363. Description: Liability Insurance. Amount: 1,847. Description: Credit Card, Bank & Fiscal Agent Fee. Amount: 1,950. Description: Temp Help. Amount: 60. Description: Production Costs. Amount: 14,311. Total to Form 990-EZ, line 16: 48,833.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208932421
ReturnHeader/Filer/Name/BusinessNameLine10Seattle Dance Project
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02063210407
ReturnHeader/Filer/USAddress/AddressLine10PO Box 19195
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-25
ReturnHeader/Officer/Name0Timothy Lynch
ReturnHeader/Officer/Phone02064190328
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/Preparer/DatePrepared02014-03-12
ReturnHeader/PreparerFirm/EIN0721607347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012528
ReturnHeader/Preparer/Name0Susan Reilly
ReturnHeader/Preparer/Phone02066242380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-25T18:35:18-05:00

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