Civic Intelligence

Seattle Dance Collective

990 • Fiscal year 2021 • EIN 83-2939702

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profileseattledancecollective.org
2225 Eastlake Ave East Unit103Seattle, WA 98104

(206) 325-3836

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$216,048

Up $30,861 (+17%) from 2020

Net Assets

Down

$183,548

Down $1,539 (-0.8%) from 2020

Liabilities

Up

$32,500

Up $32,400 (+32400%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$195,698

Up $22,345 (+13%) from 2020

Expenses

Up

$197,337

Up $110,499 (+127%) from 2020

Net Income

Down

-$1,639

Down $88,154 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2019: $98,672Liabilities 2019: $100Net Assets 2019: $98,6722019Assets 2020: $185,187Liabilities 2020: $100Net Assets 2020: $185,0872020Assets 2021: $216,048Liabilities 2021: $32,500Net Assets 2021: $183,5482021Assets 2022: $152,185Liabilities 2022: $32,500Net Assets 2022: $119,6852022

Highlighted filing

2021

Assets$216,048
Liabilities$32,500
Net Assets$183,548
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $251,081Expenses 2019: $152,509Net Income 2019: $98,5722019Revenue 2020: $173,353Expenses 2020: $86,838Net Income 2020: $86,5152020Revenue 2021: $195,698Expenses 2021: $197,337Net Income 2021: -$1,6392021Revenue 2022: $12,037Expenses 2022: $75,900Net Income 2022: -$63,8632022

Highlighted filing

2021

Revenue$195,698
Expenses$197,337
Net Income-$1,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$195,698
Mission and Program Overview

Mission

to provide opportunities for artists, including but not limited to dancers, choreographers, musicians and composers, to collaborate and perform works of art, educate and provide opportunities for audiences to view dance, and provide greater access to artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,187$191,048▲ $5,861
Rtn Earn Endowment Incm Other Fnds$185,087$183,548▼ $1,539
Accounts Receivable$0$25,000▲ $25,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$185,187$216,048▲ $30,861
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$100$32,500▲ $32,400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100$32,500▲ $32,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,087$183,548▼ $1,539
Total Liabilities and Net Assets / Fund Balance$185,187$216,048▲ $30,861
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noelani PantasticoArtistic DirectorPT$29,000$29,000
Elzabeth DoughertyCommunications ManagerPT$20,000$20,000
James MooreArtistic DirectorPT$4,000$4,000

Board Members and Trustees

NameTitle
Aya HamiltonBoard President
Clay WarnerBoard member
Jon ConteBoard member
Kiyon GainesBoard member
Peter HorvitzBoard member
Anne DorBoard Secretary
Richard GreeneBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,813
Program Service Revenue
$5,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,313
Change in Net Assets
$-1,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,000
Other Expenses$58,337
Total Fundraising Expense$2,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,500$20,000-$81,500
Current Officers, Directors, Trustees, and Key Employees$50,000$7,500-$57,500
Travel$22,409--$22,409
Other Expenses$17,235$0$0$17,235
Advertising$3,533$5,380-$8,913
Information Technology-$6,002-$6,002
Insurance-$256-$256
All Other Expenses-$190-$190
Total Functional Expenses$155,195$39,628$2,514$197,337
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“This form 990 is completed by the Treasurer but is not reviewed by the other officers or Board members.”

Form 990, Part VI, Section B, Line 12C

“The organization monitored compliance with its Conflict of Interest policy by requiring each Board member to review the policy and sign a Conflict of Interest statement annually declaring that the Board member has read the policy and has and will comply with it.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public through the Washington Secretary of State's website. The organization does not make available to the public its Conflict of Interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Seattle Dance Collective
EIN
83-2939702
Phone
2063253836
Address
2225 Eastlake Ave East Unit103, Seattle, WA 98104

Signing Officer

Name
Richard Greene
Title
Treasurer
Phone
2064069121
Signed
2022-05-10

Organization Details

Principal Officer
Richard Greene
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A payment issued in 2019 was never cashed so was converted to a donation in 2021.”

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IRS990/PYContributionsGrantsAmt0172998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09042
IRS990/PYOtherRevenueAmt0355
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086515
IRS990/PYSalariesCompEmpBnftPaidAmt077796
IRS990/PYTotalExpensesAmt086838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173353
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-1639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05680
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0550132
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173353
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0620132
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620132
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,048
Liabilities
$32,500
Net assets
$183,548
Revenue
$195,698
Expenses
$197,337
Net income
-$1,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$0.12$0.76$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.33$1.84$1.96$1.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.73$0.87$0.87
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.51$1.53$0.99