Civic Intelligence

Weave Presents

990EZ • Fiscal year 2022 • EIN 84-3269406

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

10598 NE Vally Road Ste BBainbridge Island, WA 98110

(720) 289-9732

Siviq Scores

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

Liabilities / Assets

98th percentile

2.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Down

$9,452

Down $25,017 (-73%) from 2021

Net Assets

Up

-$12,554

Up $5,991 (+32%) from 2021

Liabilities

Down

$25,988

Down $900 (-3.3%) from 2021

Revenue

Up

$142,814

Up $73,150 (+105%) from 2021

Expenses

Up

$162,949

Up $74,740 (+85%) from 2021

Net Income

Down

-$20,135

Down $1,590 (-8.6%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2021: $34,469Liabilities 2021: $26,888Net Assets 2021: -$18,5452021Assets 2022: $9,452Liabilities 2022: $25,988Net Assets 2022: -$12,5542022Assets 2023: $224Liabilities 2023: $27,059Net Assets 2023: -$26,8352023Assets 2024: $10,433Liabilities 2024: $17,851Net Assets 2024: -$13,2942024

Highlighted filing

2022

Assets$9,452
Liabilities$25,988
Net Assets-$12,554

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $69,664Expenses 2021: $88,209Net Income 2021: -$18,5452021Revenue 2022: $142,814Expenses 2022: $162,949Net Income 2022: -$20,1352022Revenue 2023: $204,254Expenses 2023: $214,576Net Income 2023: -$10,3222023Revenue 2024: $159,867Expenses 2024: $146,326Net Income 2024: $13,5412024

Highlighted filing

2022

Revenue$142,814
Expenses$162,949
Net Income-$20,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$150,142
Mission and Program Overview

Mission

Performing Arts

Program Services

DescriptionGrantsExpenses
Providing access to the public to the performing arts-$110,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZA PASCALPresident Exec DirectorFT$60,000-$60,000
ERIN O'HARAVice President-$0--
REBECCA ROCKEFELLERSecretary Treasurer-$0--
CHASITY MALATESTABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
WEAVE Presents
EIN
84-3269406
In Care Of
% Liza Pascal
Phone
7202899732
Address
10598 NE Vally Road Ste B, Bainbridge Island, WA 98110

Signing Officer

Name
Liza Pascal
Title
Executive Dirctor
Phone
7202899732
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
KP Advantage
Address
179 Madrone Lane N, Suite 205, Bainbridge Island, WA 98110
Preparer
Martin R Blevins CPA
Phone
3605354110
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $2884.00

Part I Line 16

Other office expenses $1222.00

Part I Line 16

Information technology $2683.00

Part I Line 16

Conferences, conventions, and meetings $438.00

Part I Line 16

Insurance $2665.00

Part I Line 16

Artist Stipend $20549.00

Part I Line 16

Fees $1711.00

Part I Line 16

Taxes Paid $3409.00

Part I Line 16

Other Miscellaneoius $1581.00

Part I Line 13

Professional Fees $23381.00

Part II Line 24

Accounts receivable, net. Beginning:$226.00 Ending: $0.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$2488.00 Ending: $3962.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$24400.00 Ending: $22026.00

Raw XML Appendix176 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/PersonNm0LIZA PASCAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07202899732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010598 NE Valley Rd Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09452
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0150142
IRS990EZ/GrossSalesOfInventoryAmt015015
IRS990EZ/InvestmentIncomeAmt020565
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16536
IRS990EZ/OccupancyRentUtltsAndMaintAmt029160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZA PASCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA ROCKEFELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHASITY MALATESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing Arts
IRS990EZ/ProgramServiceRevenueAmt045212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing access to the public to the performing arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073266
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0162949
IRS990EZ/TotalProgramServiceExpensesAmt0110023
IRS990EZ/TotalRevenueAmt0142814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.weavepresents.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.53454
IRS990ScheduleA/PublicSupportTotal509Amt069350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069350
IRS990ScheduleA/Total509Grp/TotalAmt069350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2884.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1222.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $2683.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $438.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2665.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist Stipend $20549.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees $1711.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes Paid $3409.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Miscellaneoius $1581.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees $23381.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable, net. Beginning:$226.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable and accrued expenses. Beginning:$2488.00 Ending: $3962.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured notes and loans payable. Beginning:$24400.00 Ending: $22026.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZA PASCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dirctor
ReturnHeader/BusinessOfficerGrp/PhoneNum07202899732
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVE Presents
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0843269406
ReturnHeader/Filer/InCareOfNm0% Liza Pascal
ReturnHeader/Filer/PhoneNum07202899732
ReturnHeader/Filer/USAddress/AddressLine1Txt010598 NE Vally Road Ste B
ReturnHeader/Filer/USAddress/CityNm0Bainbridge Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611857207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KP Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 Madrone Lane N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bainbridge Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098110
ReturnHeader/PreparerPersonGrp/PhoneNum03605354110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R BLEVINS CPA
ReturnHeader/ReturnTs02023-04-28T13:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASCAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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