Civic Intelligence

Base

990EZ • Fiscal year 2018 • EIN 30-0894683

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% 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

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,885

Down $3,114 (-9.4%) from 2017

Net Assets

Down

$29,802

Down $3,197 (-9.7%) from 2017

Liabilities

$83

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$87,933

Up $1,364 (+1.6%) from 2017

Expenses

Up

$91,130

Up $11,335 (+14%) from 2017

Net Income

Down

-$3,197

Down $9,971 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$29,885
Liabilities$83
Net Assets$29,802
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$87,933
Expenses$91,130
Net Income-$3,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$89,342
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 2018, 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.$83,305-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH RUDINOFFPresident-$0--
LAUREN GALLOWSecretary-$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
Sarah Rudinoff
Title
President
Signed
2019-07-08
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 $594”

Other Expenses.1002

“Office Expenses $361”

Other Expenses.1009

“Depreciation $7036”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“Food & Beverage $3202”

Other Expenses.2

“Dues & Subscriptions $2466”

Other Expenses.3

“Technical Equipment $2069”

Other Expenses.4

“Meals & Entertainment $1341”

Other Expenses.5

“Merchandise $1029”

Other Expenses.6

“Events $709”

Other Expenses.7

“Small Tools & Equipment $535”

Other Expenses.9

“Supplies $379”

Other Expenses.10

“Facility Expenses $353”

Other Expenses.11

“Licenses & Fees $182”

Other Expenses.13

“Bank Charges $61”

Other Assets.1002

“Furniture and Fixtures - Beginning $8293 Furniture and Fixtures - Ending $6284”

Other Assets.1003

“Machinery and Equipment - Beginning $9350 Machinery and Equipment - Ending $5657”

Other Assets.1005

“Accounts Receivable - Beginning $4202 Accounts Receivable - Ending $1641”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $83”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YOUR MAN FRIDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02063295611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 10TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066044
IRS990EZ/CostOfGoodsSoldAmt01409
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0660
IRS990EZ/GrossReceiptsAmt089342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07364
IRS990EZ/LandAndBuildingsGrp/EOYAmt06030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029802
IRS990EZ/OccupancyRentUtltsAndMaintAmt031242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH RUDINOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN GALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013583
IRS990EZ/OtherExpensesTotalAmt021317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate the creation of dance and interdisciplinary art.
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramServiceRevenueAmt021229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Base presented a range of events, programs, and activities in 2018, 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/GrantsAndAllocationsAmt083305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026109
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091130
IRS990EZ/TotalProgramServiceExpensesAmt083305
IRS990EZ/TotalRevenueAmt087933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044045
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065822
IRS990ScheduleA/Total509Grp/TotalAmt0131866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food & Beverage $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technical Equipment $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Tools & Equipment $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility Expenses $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Fees $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $8293 Furniture and Fixtures - Ending $6284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $9350 Machinery and Equipment - Ending $5657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $4202 Accounts Receivable - Ending $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RUDINOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
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/ReturnTs02019-07-12T10:23:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,885
Liabilities
$83
Net assets
$29,802
Revenue
$87,933
Expenses
$91,130
Net income
-$3,197
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.87$0.80$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits