Civic Intelligence

Base

990EZ • Fiscal year 2020 • EIN 30-0894683

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 04, 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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

59th percentile

-4.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,738

Up $11,853 (+40%) from 2018

Net Assets

Up

$41,738

Up $11,936 (+40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$79,708

Down $8,225 (-9.4%) from 2018

Expenses

Down

$56,870

Down $34,260 (-38%) from 2018

Net Income

Up

$22,838

Up $26,035 (+814%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$41,738
Liabilities-
Net Assets$41,738
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$79,708
Expenses$56,870
Net Income$22,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$79,708
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.$48,373-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KENTPresident-$0--
NATALIE SANDOVALVice President-$0--
KEVIN PATNIKSecretary-$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
2021-01-04
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 $36”

Other Expenses.1005

“Travel $47”

Other Expenses.1009

“Depreciation $3710”

Other Expenses.1012

“Insurance $1009”

Other Expenses.1

“Dues & Subscriptions $2463”

Other Expenses.2

“Licenses & Fees $830”

Other Expenses.3

“Web Hosting $238”

Other Expenses.4

“Supplies $172”

Other Expenses.5

“Food and Beverage $64”

Other Expenses.6

“Bank Charges $28”

Other Assets.1002

“Furniture and Fixtures - Beginning $5087 Furniture and Fixtures - Ending $3747”

Other Assets.1003

“Machinery and Equipment - Beginning $4149 Machinery and Equipment - Ending $2792”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2892”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Unearned Revenue - Beginning $910 Unearned Revenue - Ending $0”

Raw XML Appendix185 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/PhoneNum02063295611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 10TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07578
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossSalesOfInventoryAmt0483
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IRS990EZ/LandAndBuildingsGrp/BOYAmt05226
IRS990EZ/LandAndBuildingsGrp/EOYAmt04213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018900
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041738
IRS990EZ/OccupancyRentUtltsAndMaintAmt022099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09431
IRS990EZ/OtherExpensesTotalAmt08597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creation of dance and interdisciplinary art.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt038362
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/GrantsAndAllocationsAmt048373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018594
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056870
IRS990EZ/TotalProgramServiceExpensesAmt048373
IRS990EZ/TotalRevenueAmt079708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086569
IRS990ScheduleA/Total509Grp/TotalAmt0255619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Hosting $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and Beverage $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $5087 Furniture and Fixtures - Ending $3747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4149 Machinery and Equipment - Ending $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unearned Revenue - Beginning $910 Unearned Revenue - 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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
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/ReturnTs02021-01-04T08:54:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,738
Liabilities
-
Net assets
$41,738
Revenue
$79,708
Expenses
$56,870
Net income
$22,838
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
2020Detailed filing. Detailed filing data is available for this year.$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