Civic Intelligence

Kate Wallich

990EZ • Fiscal year 2021 • EIN 81-3965139

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

1122 East Pike Street No 1254Seattle, WA 98102

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$15,402

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$6,473

Up $800 (+14%) from 2020

Net Assets

Up

$6,473

Up $800 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$40,369

Down $261,338 (-87%) from 2020

Expenses

Down

$39,569

Down $281,692 (-88%) from 2020

Net Income

Up

$800

Up $20,354 (+104%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $3,498Liabilities 2017: $02017Assets 2018: $6,033Liabilities 2018: $0Net Assets 2018: $6,0332018Assets 2019: $34,945Liabilities 2019: $7,741Net Assets 2019: $27,2042019Assets 2020: $5,673Liabilities 2020: $0Net Assets 2020: $5,6732020Assets 2021: $6,473Liabilities 2021: $0Net Assets 2021: $6,4732021Assets 2022: $5,331Liabilities 2022: $0Net Assets 2022: $5,3312022

Highlighted filing

2021

Assets$6,473
Liabilities$0
Net Assets$6,473

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $1,200Expenses 2016: $1,200Net Income 2016: $02016Revenue 2017: $180,405Expenses 2017: $176,907Net Income 2017: $3,4982017Revenue 2018: $310,352Expenses 2018: $307,817Net Income 2018: $2,5352018Revenue 2019: $395,772Expenses 2019: $367,766Net Income 2019: $28,0062019Revenue 2020: $301,707Expenses 2020: $321,261Net Income 2020: -$19,5542020Revenue 2021: $40,369Expenses 2021: $39,569Net Income 2021: $8002021Revenue 2022: $7,250Expenses 2022: $8,392Net Income 2022: -$1,1422022

Highlighted filing

2021

Revenue$40,369
Expenses$39,569
Net Income$800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$40,369
Mission and Program Overview

Mission

Studio kate wallich is an organization dedicated to cultivating a community of artists and the public through education and the creation and presentation of intentionally designed performative dance-based experiences and directed by choreographer and educator kate wallich. Due to covid 19 restrictions, skw is in a transition state with limited program accomplishments.

Program Services

DescriptionGrantsExpenses
DANCE CHURCH (TM) IS AN ALL ABILITIES MOVEMENT CLASS TAUGHT WEEKLY THROUGHOUT THE YEAR THAT OFFER A FUN AND INCLUSIVE APPROACH TO DANCING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE WALLICHBoard Member-$13,540$1,862$15,402
ALAA MENDILIPresident-$0--
JAMIE FISHVice President-$0--
KYLE MOSSTreasurer-$0--
LILY WYCKOFFBoard Member-$0--
SUZY MENDOZABoard Member-$0--
ANDREW J SWANSONBoard MemberPT$0--
PAMELA LOPEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kate Wallich
EIN
81-3965139
Phone
8778295500
Address
1122 EAST PIKE STREET NO 1254, SEATTLE, WA 98102

Signing Officer

Name
Meghan Wallich
Title
Tax Director
Phone
8778295500
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Dme CPA Group Pc
Address
123 3RD AVENUE S STE 200, EDMONDS, WA 98020
Preparer
Nancy J Ekrem
Phone
4256408660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: ppp loan forgiveness. Amount: 32,150.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & other fees. Amount: 132. Description: office expense. Amount: 2,036. Description: tax & licenses. Amount: 2,852. Total to form 990-ez, line 16: 5,020.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,207. End of year amount: 2,207.

Raw XML Appendix177 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/PhoneNum08778295500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03466
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06473
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAA MENDILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE WALLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILY WYCKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZY MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW J SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02207
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05020
IRS990EZ/OtherRevenueTotalAmt032150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STUDIO KATE WALLICH IS AN ORGANIZATION DEDICATED TO CULTIVATING A COMMUNITY OF ARTISTS AND THE PUBLIC THROUGH EDUCATION AND THE CREATION AND PRESENTATION OF INTENTIONALLY DESIGNED PERFORMATIVE DANCE-BASED EXPERIENCES AND DIRECTED BY CHOREOGRAPHER AND EDUCATOR KATE WALLICH. DUE TO COVID 19 RESTRICTIONS, SKW IS IN A TRANSITION STATE WITH LIMITED PROGRAM ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE CHURCH (TM) IS AN ALL ABILITIES MOVEMENT CLASS TAUGHT WEEKLY THROUGHOUT THE YEAR THAT OFFER A FUN AND INCLUSIVE APPROACH TO DANCING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040369
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KATEWALLICH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60870
IRS990ScheduleA/PublicSupportTotal170Amt0101365
IRS990ScheduleA/SubstantialContributorsTotAmt065161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08219
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166526
IRS990ScheduleA/TotalSupportAmt0166526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 32,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & OTHER FEES. AMOUNT: 132. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,036. DESCRIPTION: TAX & LICENSES. AMOUNT: 2,852. TOTAL TO FORM 990-EZ, LINE 16: 5,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,207. END OF YEAR AMOUNT: 2,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN WALLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATE WALLICH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA STUDIO KATE WALLICH
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0813965139
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 EAST PIKE STREET NO 1254
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911266414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DME CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 3RD AVENUE S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256408660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J EKREM
ReturnHeader/ReturnTs02022-08-15T16:11:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLICH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings