Civic Intelligence

Whim Whim

990 • Fiscal year 2016 • EIN 26-4485060

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

PO Box 70285Seattle, WA 98127

(206) 399-9511

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$170,837

Up $55,167 (+48%) from 2015

Net Assets

Up

$170,837

Up $55,167 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$485,130

Up $94,733 (+24%) from 2015

Expenses

Up

$429,963

Up $107,416 (+33%) from 2015

Net Income

Down

$55,167

Down $12,683 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $74,538Liabilities 2011: $0Net Assets 2011: $74,5382011Assets 2012: $136,985Liabilities 2012: $0Net Assets 2012: $136,9852012Assets 2013: $111,506Liabilities 2013: $0Net Assets 2013: $111,5062013Assets 2015: $115,670Liabilities 2015: $0Net Assets 2015: $115,6702015Assets 2016: $170,837Liabilities 2016: $0Net Assets 2016: $170,8372016Assets 2017: $151,199Liabilities 2017: $1,378Net Assets 2017: $149,8212017Assets 2018: $120,409Liabilities 2018: $26,691Net Assets 2018: $93,7182018Assets 2019: $172,105Liabilities 2019: $30,009Net Assets 2019: $142,0962019Assets 2020: $307,021Liabilities 2020: $79,053Net Assets 2020: $227,9682020Assets 2021: $421,597Liabilities 2021: $8,806Net Assets 2021: $412,7912021Assets 2022: $468,837Liabilities 2022: $26,121Net Assets 2022: $442,7162022Assets 2023: $4,128,229Liabilities 2023: $3,533,794Net Assets 2023: $594,4352023Assets 2024: $4,200,378Liabilities 2024: $3,648,294Net Assets 2024: $552,0842024

Highlighted filing

2016

Assets$170,837
Liabilities$0
Net Assets$170,837

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $186,6332011Expenses 2012: $190,3882012Revenue 2013: $216,477Expenses 2013: $241,956Net Income 2013: -$25,4792013Revenue 2015: $390,397Expenses 2015: $322,547Net Income 2015: $67,8502015Revenue 2016: $485,130Expenses 2016: $429,963Net Income 2016: $55,1672016Revenue 2017: $471,528Expenses 2017: $492,544Net Income 2017: -$21,0162017Revenue 2018: $501,910Expenses 2018: $558,013Net Income 2018: -$56,1032018Revenue 2019: $593,280Expenses 2019: $544,902Net Income 2019: $48,3782019Revenue 2020: $638,943Expenses 2020: $553,057Net Income 2020: $85,8862020Revenue 2021: $701,878Expenses 2021: $517,055Net Income 2021: $184,8232021Revenue 2022: $582,220Expenses 2022: $552,263Net Income 2022: $29,9572022Revenue 2023: $938,640Expenses 2023: $782,417Net Income 2023: $156,2232023Revenue 2024: $1,031,019Expenses 2024: $1,121,670Net Income 2024: -$90,6512024

Highlighted filing

2016

Revenue$485,130
Expenses$429,963
Net Income$55,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$501,294
Mission and Program Overview

Mission

Whim W'Him is a contemporary dance company, based in Seattle, whose mission is to provide a platform, centered on choreography and dance, for artists to explore their craft through innovation and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,669$165,835▲ $55,166
Savings and Temporary Cash Investments$5,001$5,002▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,670$170,837▲ $55,167
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,670$170,837▲ $55,167
Total Net Assets Fund Balance$115,670$170,837▲ $55,167
Total Liabilities and Net Assets / Fund Balance$115,670$170,837▲ $55,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olivier WeversArtistic DirectorFT$50,000$50,000
Catherine BombicoExecutive DirectorFT$48,216$48,216

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$382,335
Program Service Revenue
$100,388
Investment Income
$1
Other Revenue
$2,406
All Other Contributions
$317,868
Change in Net Assets
$55,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,729
Salaries, Compensation, and Employee Benefits$117,234
Total Fundraising Expense$20,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,408--$148,408
Current Officers, Directors, Trustees, and Key Employees$89,219$1,125$7,872$98,216
Occupancy$52,844--$52,844
Advertising$24,925--$24,925
Travel$18,228--$18,228
Office Expenses-$7,573$9,146$16,719
Payroll Taxes$10,237--$10,237
Other Salaries and Wages$8,781--$8,781
Insurance-$6,587-$6,587
Fees for Services Accounting-$6,092-$6,092
Other Expenses$35,917-$717$717
Total Functional Expenses$388,559$21,377$20,027$429,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,212
Fundraising Gross Income$13,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$69,935$13,212-$13,212
Total Events$69,935$13,212$13,212-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft 990 is sent to the Board for review and comment. If changes are necessary, these are communicated to the accountant and incorporated into the final 990. The 990 is then filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual paperwork, conflict of interest policy and statement are submitted by Board members to the Board Chair. The Board Chair reviews the information and discusses with Board members as needed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board researches comparable data for dance companies with similar administrative roles to determine appropriate salary levels. The Executive Committee meets to discuss and then presents for approval by the full Board after discussion.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board researches comparable data for dance companies with similar administrative roles to determine appropriate salary levels. The Executive Committee meets to discuss and then presents for approval by the full Board after discussion.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Whim WHim
EIN
26-4485060
Phone
2063999511
Address
PO Box 70285, Seattle, WA 98127

Signing Officer

Name
Brent Deim
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Deim
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
35

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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