Civic Intelligence

Base

990EZ • Fiscal year 2021 • EIN 30-0894683

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 17, 2021

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

72%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$71,706

Up $29,968 (+72%) from 2020

Net Assets

Up

$67,361

Up $25,623 (+61%) from 2020

Liabilities

$4,345

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$133,214

Up $53,506 (+67%) from 2020

Expenses

Up

$107,591

Up $50,721 (+89%) from 2020

Net Income

Up

$25,623

Up $2,785 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$71,706
Liabilities$4,345
Net Assets$67,361
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$133,214
Expenses$107,591
Net Income$25,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$133,214
Mission and Program Overview

Mission

To facilitate the creation of dance and interdisciplinary art.

Creation of dance and interdisciplinary art.

Program Services

DescriptionGrantsExpenses
Base presented a range of events, programs, and activities, 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.$89,755-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KENTPresident-$0--
NATALIE SANDOVALVice President-$0--
KEVIN PATNIKDirector-$0--
JOHN ROBINSONTreasurer-$0--
ALLISON BURKEDirector-$0--
ETTA LILIENTHALDirector-$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
Jim Kent
Title
President
Signed
2021-11-17
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 $342”

Other Expenses.1009

“Depreciation $3126”

Other Expenses.1012

“Insurance $1094”

Other Expenses.1

“Tools & Equipment $5645”

Other Expenses.2

“Dues & Subscriptions $3433”

Other Expenses.3

“Supplies $1696”

Other Expenses.4

“Fundraising Expenses $933”

Other Expenses.5

“MEALS $150”

Other Expenses.6

“Licenses & Fees $131”

Other Expenses.8

“Bank Charges $17”

Other Assets.1002

“Furniture and Fixtures - Beginning $3747 Furniture and Fixtures - Ending $2789”

Other Assets.1003

“Machinery and Equipment - Beginning $2792 Machinery and Equipment - Ending $1435”

Other Assets.1005

“Accounts Receivable - Beginning $2892 Accounts Receivable - Ending $7500”

Total Liabilities.1

“PPP Loan Liability - Beginning $0 PPP Loan Liability - Ending $4345”

Raw XML Appendix191 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/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/BOYAmt028094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04213
IRS990EZ/LandAndBuildingsGrp/EOYAmt03402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067361
IRS990EZ/OccupancyRentUtltsAndMaintAmt030383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN PATNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ETTA LILIENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011724
IRS990EZ/OtherExpensesTotalAmt016567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creation of dance and interdisciplinary art.
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt012618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Base presented a range of events, programs, and activities, 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/GrantsAndAllocationsAmt089755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107591
IRS990EZ/TotalProgramServiceExpensesAmt089755
IRS990EZ/TotalRevenueAmt0133214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086569
IRS990ScheduleA/Total509Grp/TotalAmt0388833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tools & Equipment $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $3747 Furniture and Fixtures - Ending $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2792 Machinery and Equipment - Ending $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2892 Accounts Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPP Loan Liability - Beginning $0 PPP Loan Liability - Ending $4345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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/ReturnTs02021-11-17T12:42:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,706
Liabilities
$4,345
Net assets
$67,361
Revenue
$133,214
Expenses
$107,591
Net income
$25,623
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. 2021 filings • 501(c)3 • <$500k nonprofits