Civic Intelligence

Seattle Flow Arts Collective

990EZ • Fiscal year 2022 • EIN 84-4196256

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization Profileseattleflowarts.org
PO Box 22325Seattle, WA 98122

(616) 780-6046

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,554

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

$53,771

No earlier filing loaded for comparison.

Net Assets

$53,771

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

$140,091

No earlier filing loaded for comparison.

Expenses

$104,858

No earlier filing loaded for comparison.

Net Income

$35,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $53,771Liabilities 2022: $0Net Assets 2022: $53,7712022Assets 2023: $67,666Liabilities 2023: $263Net Assets 2023: $67,4032023Assets 2024: $80,544Liabilities 2024: $112Net Assets 2024: $80,4322024

Highlighted filing

2022

Assets$53,771
Liabilities$0
Net Assets$53,771
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $140,091Expenses 2022: $104,858Net Income 2022: $35,2332022Revenue 2023: $143,965Expenses 2023: $130,151Net Income 2023: $13,8142023Revenue 2024: $180,037Expenses 2024: $167,008Net Income 2024: $13,0292024

Highlighted filing

2022

Revenue$140,091
Expenses$104,858
Net Income$35,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$140,091
Mission and Program Overview

Mission

Suppport seattles circus & movement art

Program Services

DescriptionGrantsExpenses
In 2022, SFAC hosted several free, public fire jams, providing a public benefit in a City park. Partially funded by City of Seattle.--
In 2022, SFAC hosted over 100 skill-shares, open practice, workshops, all of which are free to attend and open to the public.--
In 2022, SFAC brought together over 100 fire dancers in the Seattle area and provided comprehensive safety training and best practices--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene SmithExecutive DirectorPT$12,554-$12,554
Allison BrunnerTreasurer-$0--
Blaze J BurgPresident-$0--
Zac MallonVice President-$0--
Kat PlimptonSecretary-$0--
Desert BlackBoard Member-$0--
Ariana StockesBoard Member-$0--
Justin KjolsethBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Flow Arts Collective
EIN
84-4196256
Address
PO Box 22325, Seattle, WA 98122

Signing Officer

Name
Arlene Smith
Title
Executive Direc
Signed
2023-09-19
Discuss with paid preparer
No

Preparer

Firm
Inclusion Tax Services LLC
Address
191 INGLEWOOD DR, Longview, WA 98632
Preparer
Marisa Danley
Phone
5036884573
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountKindle Advertising 165Merch for Resale 6,246Equipment Rental 6,796Fuel For Equipment 499Insurance 393Legal Services 480Meals 3,012Office Supplies 161Supplies & Materials 4,845Travel Expenses 489Supplies & Materials General 971Travel &Meetings - General 1,563Insurane - General 2,459Staff Development & Training 285Software/Cloud Services 2,039Marketing Expense 453Other Expense 105Corporate Fees & Permits 199Financial Charges 40RECONCILIATION DESCREPANCIES (2,269)”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Brunner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blaze J Burg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zac Mallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kat Plimpton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Desert Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ariana Stockes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Justin Kjolseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Arlene Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Suppport Seattles Circus & Movement Art
IRS990EZ/PrintingPublicationsPostageAmt01092
IRS990EZ/ProgramServiceRevenueAmt098246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, SFAC hosted several free, public fire jams, providing a public benefit in a City park. Partially funded by City of Seattle.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2022, SFAC hosted over 100 skill-shares, open practice, workshops, all of which are free to attend and open to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In 2022, SFAC brought together over 100 fire dancers in the Seattle area and provided comprehensive safety training and best practices
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0104858
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140091
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0seattleflowarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140091
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKindle Advertising 165Merch for Resale 6,246Equipment Rental 6,796Fuel For Equipment 499Insurance 393Legal Services 480Meals 3,012Office Supplies 161Supplies & Materials 4,845Travel Expenses 489Supplies & Materials General 971Travel &Meetings - General 1,563Insurane - General 2,459Staff Development & Training 285Software/Cloud Services 2,039Marketing Expense 453Other Expense 105Corporate Fees & Permits 199Financial Charges 40RECONCILIATION DESCREPANCIES (2,269)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE FLOW ARTS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0844196256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22325
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ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843898135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCLUSION TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 INGLEWOOD DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum05036884573
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISA DANLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-02T12:46:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,771
Liabilities
$0
Net assets
$53,771
Revenue
$140,091
Expenses
$104,858
Net income
$35,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.80$1.67$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$1.44$1.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.40$1.05$0.35