Civic Intelligence

Momentum Dance Ensemble

990 • Fiscal year 2018 • EIN 27-1827270

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileMOMENTUMDANCEACADEMY.ORG
15811 Ambaum Blvd SWSeattle, WA 98166

(206) 242-1239

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,836

Down $35,302 (-56%) from 2017

Net Assets

Down

-$41,061

Down $80,072 (-205%) from 2017

Liabilities

Up

$68,897

Up $44,770 (+186%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$477,123

Down $4,360 (-0.9%) from 2017

Expenses

Up

$557,195

Up $104,357 (+23%) from 2017

Net Income

Down

-$80,072

Down $108,717 (-380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $22,102Liabilities 2013: $0Net Assets 2013: $22,1022013Assets 2014: $12,333Liabilities 2014: $1,599Net Assets 2014: $10,7342014Assets 2015: $32,812Liabilities 2015: $11,922Net Assets 2015: $20,8902015Assets 2016: $34,493Liabilities 2016: $24,127Net Assets 2016: $10,3662016Assets 2017: $63,138Liabilities 2017: $24,127Net Assets 2017: $39,0112017Assets 2018: $27,836Liabilities 2018: $68,897Net Assets 2018: -$41,0612018Assets 2019: $46,227Liabilities 2019: $71,921Net Assets 2019: -$25,6942019Assets 2020: $124,955Liabilities 2020: $224,371Net Assets 2020: -$99,4162020Assets 2021: $197,229Liabilities 2021: $259,415Net Assets 2021: -$62,1862021Assets 2022: $142,281Liabilities 2022: $360,835Net Assets 2022: -$218,5542022Assets 2023: $94,760Liabilities 2023: $352,082Net Assets 2023: -$257,3222023Assets 2024: $87,986Liabilities 2024: $352,247Net Assets 2024: -$264,2612024

Highlighted filing

2018

Assets$27,836
Liabilities$68,897
Net Assets-$41,061
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $364,610Expenses 2013: $342,508Net Income 2013: $22,1022013Revenue 2014: $380,706Expenses 2014: $392,074Net Income 2014: -$11,3682014Revenue 2015: $416,164Expenses 2015: $406,008Net Income 2015: $10,1562015Revenue 2016: $503,208Expenses 2016: $513,732Net Income 2016: -$10,5242016Revenue 2017: $481,483Expenses 2017: $452,838Net Income 2017: $28,6452017Revenue 2018: $477,123Expenses 2018: $557,195Net Income 2018: -$80,0722018Revenue 2019: $486,508Expenses 2019: $471,141Net Income 2019: $15,3672019Revenue 2020: $343,247Expenses 2020: $416,969Net Income 2020: -$73,7222020Revenue 2021: $531,772Expenses 2021: $494,542Net Income 2021: $37,2302021Revenue 2022: $646,574Expenses 2022: $802,942Net Income 2022: -$156,3682022Revenue 2023: $702,874Expenses 2023: $741,642Net Income 2023: -$38,7682023Revenue 2024: $823,725Expenses 2024: $861,764Net Income 2024: -$38,0392024

Highlighted filing

2018

Revenue$477,123
Expenses$557,195
Net Income-$80,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$479,980
Mission and Program Overview

Mission

To provide professional dance instruction in a caring and nurturing environment to students of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,251$13,539▼ $4,712
Cash and Non-Interest-Bearing Accounts$44,742$11,972▼ $32,770
Accounts Receivable-$325-
Savings and Temporary Cash Investments$145--
Rtn Earn Endowment Incm Other Fnds$39,011$-41,061▼ $80,072
Total Assets$63,138$27,836▼ $35,302
Other Assets Total-$2,000-
Liabilities
Other Liabilities-$44,770-
Accounts Payable and Accrued Expenses$24,127$24,127→ $0
Total Liabilities$24,127$68,897▲ $44,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,011$-41,061▼ $80,072
Total Liabilities and Net Assets / Fund Balance$63,138$27,836▼ $35,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,231$40,336$42,567
Leasehold Improvements$11,276$12,785$24,061
Other Land Buildings$32$4,119$4,151
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Korey CoxPresidenttreasurer
Helen PachecoMember
Sara McmahonMember
Karla ManansalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,164
Program Service Revenue
$445,291
Investment Income
$2
Other Revenue
$12,666
All Other Contributions
$16,789
Change in Net Assets
$-80,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,156
Other Expenses$261,799
Professional Fundraising Fees$240
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,602--$171,602
Occupancy$105,872--$105,872
Conferences and Meetings$91,585--$91,585
Payroll Taxes$72,304--$72,304
Current Officers, Directors, Trustees, and Key Employees$51,250--$51,250
Fees for Services Other$14,104--$14,104
All Other Expenses$13,786--$13,786
Fees for Services Accounting$11,187--$11,187
Office Expenses$8,805--$8,805
Other Expenses$7,119--$7,119
Depreciation Depletion$4,712--$4,712
Insurance$3,434--$3,434
Advertising$525--$525
Travel$453--$453
Information Technology$403--$403
Fees for Services Professional Fundraising--$240$240
Fees for Services Legal$-42--$-42
Total Functional Expenses$556,955$0$240$557,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Payment Plan$44,631
Sales Tax Payable$139
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meeting minutes are stored on a cloud based storage system.”

Form 990 governing body review Part VI line 11

“No review was, or will be, conducted.”

Conflict of interest policy compliance Part VI line 12C

“To ensure the organization operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit or an excess benefit transaction.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Momentum Dance Ensemble
EIN
27-1827270
Address
15811 AMBAUM BLVD SW, SEATTLE, WA 98166

Signing Officer

Name
Korey Cox
Title
President
Phone
2062421239
Signed
2019-09-18
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
K & J Accounting
Address
255 SW 153rd Street, Seattle, WA 98166
Preparer
Jason Soper CPA
Phone
2062440491
Raw XML Appendix396 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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IRS990/Desc0HAVE SUCCEEDED IN PROVIDING A WELL ROUNDED PROGRAM TO OUR STUDENTS, FROM THE WONDERFUL TECHNIQUES AND DISCIPLINES OF CLASSICAL BALLET, JAZZ, TAP, MODERN, IRISH, TUMBLING, PILATES AND YOGA TO THE FUN AND EXCITING COMTEMPORARY STYLES OF HIP HOP, BALLROOM AND BROADWAY THEATER DANCE. HAVE PROVIDED PRIVATE AND GROUP VOICE AND INSTRUMENT MUSIC LESSONS FOR STUDENTS OF ALL AGES. IN ADDITION TO PERFORMING AT VARIOUS LOCAL EVENTS, THEY HAVE PRODUCED SEVERAL SUCCESSFUL PERFORMANCES FOR THE COMMUNITY THROUGHOUT THE YEAR IN CLUDING COPPELIA, PINOCCHIO, THERE AND BACK AGAIN, GO TELL IT ON THE MOUNTAIN, CHRISTMAS TIME IS HERE AND THE ANNUAL HOLIDAY FAVORITE, THE NUTCRACKER.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380705
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416164
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRS PAYMENT PLAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalLiabilityAmt044770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES ARE STORED ON A CLOUD BASED STORAGE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS, OR WILL BE, CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt063138
IRS990/TotalAssetsGrp/EOYAmt027836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019164
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024127
IRS990/TotalLiabilitiesEOYAmt068897
IRS990/TotalLiabilitiesGrp/BOYAmt024127
IRS990/TotalLiabilitiesGrp/EOYAmt068897
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41061
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0445291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0453
IRS990/TravelGrp/TotalAmt0453
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MOMENTUMDANCEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KOREY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062421239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMENTUM DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0MOME
ReturnHeader/Filer/EIN0271827270
ReturnHeader/Filer/USAddress/AddressLine1Txt015811 AMBAUM BLVD SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E20E317D99AA838A9512E4B0549678098AA5DAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E20E317D99AA838A9512E4B0549678098AA5DAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09139762019287mquuvlx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.62.193
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm015:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911943243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & J Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 SW 153rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062440491
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SOPER CPA
ReturnHeader/ReturnTs02019-10-14T15:03:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,836
Liabilities
$68,897
Net assets
-$41,061
Revenue
$477,123
Expenses
$557,195
Net income
-$80,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$3.52$2.64$8.24$8.62$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.95$3.52$2.57$7.03$7.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.42$3.61$2.19$6.47$8.03$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.97$2.59$0.62$5.32$4.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.25$2.24$0.99$3.43$4.17$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.72$0.26$4.87$4.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.69$0.41$4.77$5.57$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$4.81$4.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$5.03$5.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$4.16$4.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$3.81$3.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.65$3.43$0.22