Civic Intelligence

Whim Whim

990 • Fiscal year 2021 • EIN 26-4485060

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization Profilewww.whimwhim.org
3417 Evanston Ave N 229Seattle, WA 98103

(707) 350-9446

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$68,813

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$421,597

Up $114,576 (+37%) from 2020

Net Assets

Up

$412,791

Up $184,823 (+81%) from 2020

Liabilities

Down

$8,806

Down $70,247 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$701,878

Up $62,935 (+9.8%) from 2020

Expenses

Down

$517,055

Down $36,002 (-6.5%) from 2020

Net Income

Up

$184,823

Up $98,937 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$421,597
Liabilities$8,806
Net Assets$412,791
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$701,878
Expenses$517,055
Net Income$184,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$748,441
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.

Whim WHim offers a season of original contemporary dance creations by global artists, conversations with community, and dance education through a series of live performances and our IN-WITH-WHIM digital platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,024$403,597▲ $114,573
Accounts Receivable$8,043$8,043→ $0
Prepaid Expenses and Deferred Charges$7,933$7,933→ $0
Savings and Temporary Cash Investments$2,021$2,024▲ $3
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-
Total Assets$307,021$421,597▲ $114,576
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,700--
Deferred Revenue$8,071$5,286▼ $2,785
Accounts Payable and Accrued Expenses$5,282$3,520▼ $1,762
Total Liabilities$79,053$8,806▼ $70,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,968$412,791▲ $184,823
Total Net Assets Fund Balance$227,968$412,791▲ $184,823
Total Liabilities and Net Assets / Fund Balance$307,021$421,597▲ $114,576
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri KellermanExecutive DirectorFT$65,813$3,000$68,813
Olivier WeversArtistic DirectorFT$65,813$2,868$68,681

Board Members and Trustees

NameTitle
Ila NazarcoPresident
Denis AdairVice President
Elizabeth StuartMember
Joseph StrausMember
Justin ProvidoMember
Natalie SandovalMember
Paris SakasMember
Ron PedersonMember
Sandra KingMember
Kathleen RoanSecretary
Stephen HeilSecretary
Lincoln JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,220
Program Service Revenue
$32,190
Investment Income
$3
Other Revenue
$-1,535
All Other Contributions
$315,596
Change in Net Assets
$184,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$27,397Cost
Securities Publicly Traded8$10,063Fair Market Value (FMV)
Total Noncash Contributions65$37,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,275
Other Expenses$163,780
Total Fundraising Expense$19,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,365$3,856$3,856$185,077
Current Officers, Directors, Trustees, and Key Employees$111,290$10,437$10,436$132,163
Payroll Taxes$23,562$1,161$1,161$25,884
Occupancy$13,501$10,200-$23,701
All Other Expenses$16,804$37$660$17,501
Travel$14,054--$14,054
Advertising$10,700--$10,700
Other Employee Benefits$10,151--$10,151
Information Technology$6,170$1,972$1,332$9,474
Fees for Services Accounting-$8,251-$8,251
Other Expenses$4,775-$2,047$6,822
Insurance$1,087$1,153-$2,240
Office Expenses$666$411$213$1,290
Fees for Services Other$975--$975
Total Functional Expenses$459,872$37,478$19,705$517,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,060
Fundraising Gross Income$38,435
Gaming Gross Income$5,270
Gaming Direct Expenses$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$133,088$24,250$8,456$15,794
Fall Fete$114,037$14,185$9,543$4,642
Total Events$247,125$38,435$44,060$-5,625
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 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
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
7073509446
Address
3417 Evanston Ave N 229, Seattle, WA 98103

Signing Officer

Name
Keri Kellerman
Title
Executive Director
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Kellerman
Formed
2008
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
25

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All Others: In response to the COVID-19 pandemic, Whim W'Him pivoted to online programming for the 2020/21 season. We launched our membership-based IN-WITH-WHIM streaming platform in August 2021, offering new creations, past creations, Dance & Tell artist conversations, Dance Whims mini-dance films, and IN-Reach fitness and conditioning classes. 475 people purchased annual, monthly or 3-day access passes for IN-WITH-WHIM. Whim W'Him also performed a series of free, physically distant, outdoor pop-up appearances in Seattle-area parks in Summer 2020, attended by approximately 300 people.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Keri Kellerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Olivier Wevers
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IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Straus
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Stuart
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Dir.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Wonder Beyond: Wonder Beyond was our May 2021 production, featuring 2 new contemporary dance creations by choreographers Alice Klock & Florian Lochner (FLOCK) and Joseph Hernandez. 315 people viewed these films on IN-WITH-WHIM from May-June 2020, and approximately 50-60 people joined Whim W'Him for a Dance & Tell Facebook Live conversation with the artists.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,597
Liabilities
$8,806
Net assets
$412,791
Revenue
$701,878
Expenses
$517,055
Net income
$184,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$3.65$0.55$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.13$3.53$0.59$0.94$0.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.50$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19