Civic Intelligence

Base

990 • Fiscal year 2025 • EIN 30-0894683

Sep 01, 2024 to Aug 31, 2025

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

97th percentile

273%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$113,245

Up $65,762 (+138%) from 2022

Net Assets

Up

$113,245

Up $65,762 (+138%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$281,606

Up $180,966 (+180%) from 2022

Expenses

Up

$198,300

Up $77,782 (+65%) from 2022

Net Income

Up

$83,306

Up $103,184 (+519%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$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: $47,4832022Assets 2025: $113,245Liabilities 2025: $0Net Assets 2025: $113,2452025

Highlighted filing

2025

Assets$113,245
Liabilities$0
Net Assets$113,245
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 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: -$19,8782022Revenue 2025: $281,606Expenses 2025: $198,300Net Income 2025: $83,3062025

Highlighted filing

2025

Revenue$281,606
Expenses$198,300
Net Income$83,306
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 1, 2026
Return Version
2024v5.2
Gross Receipts
$281,606
Mission and Program Overview

Mission

Creation of dance and interdisciplinary art.

To facilitate the creation of dance and interdisciplinary art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,587$110,851▲ $83,264
Land, Buildings, and Equipment, Net$2,752$2,175▼ $577
Prepaid Expenses and Deferred Charges-$219-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,340$113,245▲ $82,905
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,340$113,245▲ $82,905
Total Net Assets Fund Balance$30,340$113,245▲ $82,905
Total Liabilities and Net Assets / Fund Balance$30,340$113,245▲ $82,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$757$11,017$11,774
Other Land Buildings$395$10,332$10,727
Leasehold Improvements$1,023$7,776$8,799
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jim KentPresident
Alice De MuizonDirector
Brian Collins-friedrichsDirector
Koushik GhoshDirector
Linda SahlinDirector
Natalie SandovalDirector
Nikolai LesnikovDirector
Peggy PiacenzaDirector
Sharon ParkDirector
Dayna HansonExecutive Director
John RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,809
Program Service Revenue
$39,615
Investment Income
$1,182
Other Revenue
$0
All Other Contributions
$184,059
Change in Net Assets
$83,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,666
Salaries, Compensation, and Employee Benefits$80,634
Total Fundraising Expense$27,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,923$11,026$4,275$59,224
Current Officers, Directors, Trustees, and Key Employees$10,560$21,120$21,120$52,800
Other Salaries and Wages$22,277$1,429-$23,706
Travel$8,840--$8,840
Fees for Services Accounting-$6,093-$6,093
Payroll Taxes$4,128--$4,128
Insurance-$2,484-$2,484
All Other Expenses$355$629$971$1,955
Advertising$98$957$502$1,557
Other Expenses$208$739$607$947
Depreciation Depletion-$577-$577
Office Expenses-$104-$104
Total Functional Expenses$91,970$78,855$27,475$198,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
18

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
Galen L Kawaguchi CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period accounting differences = -$401”

Raw XML AppendixShowing 400 of 471 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/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139673
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152644
IRS990/PYProgramServiceRevenueAmt029702
IRS990/PYRevenuesLessExpensesAmt0-23920
IRS990/PYSalariesCompEmpBnftPaidAmt040651
IRS990/PYTotalExpensesAmt0193295
IRS990/PYTotalRevenueAmt0169375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01182
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0520
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0840272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133214
IRS990ScheduleA/Total509Grp/TotalAmt0849302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period accounting differences = -$401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,245
Liabilities
$0
Net assets
$113,245
Revenue
$281,606
Expenses
$198,300
Net income
$83,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.82$1.98$0.83
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