Civic Intelligence

Base

990EZ • Fiscal year 2017 • EIN 30-0894683

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
4515 W Mclaren StSeattle, WA 98199

(206) 250-6573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,124

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,999

No earlier filing loaded for comparison.

Net Assets

$32,999

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$86,569

No earlier filing loaded for comparison.

Expenses

$79,795

No earlier filing loaded for comparison.

Net Income

$6,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $32,999Net Assets 2017: $32,9992017Assets 2018: $29,885Liabilities 2018: $83Net Assets 2018: $29,8022018Assets 2020: $41,738Net Assets 2020: $41,7382020Assets 2021: $71,706Liabilities 2021: $4,345Net Assets 2021: $67,3612021Assets 2022: $47,483Net Assets 2022: $47,4832022

Highlighted filing

2017

Assets$32,999
Liabilities-
Net Assets$32,999
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $86,569Expenses 2017: $79,795Net Income 2017: $6,7742017Revenue 2018: $87,933Expenses 2018: $91,130Net Income 2018: -$3,1972018Revenue 2020: $79,708Expenses 2020: $56,870Net Income 2020: $22,8382020Revenue 2021: $133,214Expenses 2021: $107,591Net Income 2021: $25,6232021Revenue 2022: $100,640Expenses 2022: $120,518Net Income 2022: -$19,8782022

Highlighted filing

2017

Revenue$86,569
Expenses$79,795
Net Income$6,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$86,569
Mission and Program Overview

Mission

Creation of dance and interdisciplinary art.

To facilitate the creation of dance and interdisciplinary art.

Program Services

DescriptionGrantsExpenses
Base presented a range of events, programs, and activities in 2017, all aimed at supporting Seattle artists working in dance, performance and multidisciplinary art. Knowing that Seattle's rising cost of living is making it harder for artists to sustain their practices and realize their projects, Base strives to make outstanding creative space available to artists experimenting at the edges of their disciplines.$38,097-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PROSCIACo-Artistic DirectorPT$6,124-$6,124
MARGARET PIACENZACo-Artistic DirectorPT$6,000-$6,000
DAYNA HANSONCo-Artistic DirectorPT$6,000-$6,000
SARAH RUDINOFFPresident-$0--
LAUREN GALLOWSecretary-$0--
SARA JINKSDirector-$0--
ALEX HYMANDirector-$0--
JIM KENTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Base
EIN
30-0894683
Phone
2062506573
Address
4515 W MCLAREN ST, SEATTLE, WA 98199

Signing Officer

Name
Margaret Piacenza
Title
Co-Artistic Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $656”

Other Expenses.1005

“Travel $195”

Other Expenses.1009

“Depreciation $6293”

Other Expenses.1012

“Insurance $862”

Other Expenses.1

“Small Tools & Equipment $9018”

Other Expenses.2

“Supplies $1331”

Other Expenses.3

“Food & Beverage $968”

Other Expenses.4

“Bank Charges $527”

Other Expenses.6

“Licenses & Fees $358”

Other Expenses.7

“Rentals $274”

Other Expenses.8

“Other Expenses $200”

Other Expenses.9

“Meals & Entertainment $177”

Other Assets.1002

“Furniture and Fixtures - Beginning $8832 Furniture and Fixtures - Ending $8293”

Other Assets.1003

“Machinery and Equipment - Beginning $579 Machinery and Equipment - Ending $9350”

Other Assets.1005

“Accounts Receivable - Beginning $3604 Accounts Receivable - Ending $4202”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Total Liabilities.1

“Credit Card - Beginning $265 Credit Card - Ending $0”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET PIACENZA
IRS990EZ/BooksInCareOfDetail/PhoneNum02062506573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 WEST MCLAREN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065822
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06940
IRS990EZ/LandAndBuildingsGrp/EOYAmt07364
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032999
IRS990EZ/OccupancyRentUtltsAndMaintAmt031350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH RUDINOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN GALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA JINKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX HYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET PIACENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAYNA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID PROSCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Artistic Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Artistic Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Artistic Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021846
IRS990EZ/OtherExpensesTotalAmt020859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate the creation of dance and interdisciplinary art.
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt020747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Base presented a range of events, programs, and activities in 2017, all aimed at supporting Seattle artists working in dance, performance and multidisciplinary art. Knowing that Seattle's rising cost of living is making it harder for artists to sustain their practices and realize their projects, Base strives to make outstanding creative space available to artists experimenting at the edges of their disciplines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021669
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079795
IRS990EZ/TotalProgramServiceExpensesAmt038097
IRS990EZ/TotalRevenueAmt086569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065822
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020747
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065822
IRS990ScheduleA/Total509Grp/TotalAmt065822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small Tools & Equipment $9018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food & Beverage $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rentals $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $8832 Furniture and Fixtures - Ending $8293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $579 Machinery and Equipment - Ending $9350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $3604 Accounts Receivable - Ending $4202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card - Beginning $265 Credit Card - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET PIACENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASE
ReturnHeader/Filer/BusinessNameControlTxt0BASE
ReturnHeader/Filer/EIN0300894683
ReturnHeader/Filer/PhoneNum02062506573
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 W MCLAREN ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911666415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Bembridge CPA
ReturnHeader/ReturnTs02018-05-10T15:19:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,999
Liabilities
-
Net assets
$32,999
Revenue
$86,569
Expenses
$79,795
Net income
$6,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.01$1.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$1.33$1.08$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.80$0.57$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.87$0.80$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits