Civic Intelligence

Creative Dance Center

990 • Fiscal year 2016 • EIN 91-1189936

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

12577 Densmore Ave NSeattle, WA 98133

(206) 363-7281

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$272,168

Up $42,690 (+19%) from 2015

Net Assets

Up

$272,168

Up $42,690 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$348,671

Up $33,071 (+10%) from 2015

Expenses

Up

$305,981

Up $10,226 (+3.5%) from 2015

Net Income

Up

$42,690

Up $22,845 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $184,159Liabilities 2011: $0Net Assets 2011: $184,1592011Assets 2012: $177,268Liabilities 2012: $0Net Assets 2012: $177,2682012Assets 2013: $177,502Liabilities 2013: $0Net Assets 2013: $177,5022013Assets 2014: $209,633Liabilities 2014: $0Net Assets 2014: $209,6332014Assets 2015: $229,478Liabilities 2015: $0Net Assets 2015: $229,4782015Assets 2016: $272,168Liabilities 2016: $0Net Assets 2016: $272,1682016Assets 2017: $296,589Liabilities 2017: $0Net Assets 2017: $296,5892017Assets 2018: $289,429Liabilities 2018: $0Net Assets 2018: $289,4292018Assets 2019: $326,157Liabilities 2019: $41,723Net Assets 2019: $284,4342019Assets 2020: $391,595Liabilities 2020: $86,038Net Assets 2020: $305,5572020Assets 2021: $483,631Liabilities 2021: $134,214Net Assets 2021: $349,4172021Assets 2022: $461,621Liabilities 2022: $76,140Net Assets 2022: $385,4812022Assets 2023: $604,207Liabilities 2023: $98,469Net Assets 2023: $505,7382023Assets 2024: $531,638Liabilities 2024: $65,270Net Assets 2024: $466,3682024Assets 2025: $516,639Liabilities 2025: $100,492Net Assets 2025: $416,1472025

Highlighted filing

2016

Assets$272,168
Liabilities$0
Net Assets$272,168

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $301,6492011Expenses 2012: $304,0532012Expenses 2013: $282,9272013Revenue 2014: $321,668Expenses 2014: $289,537Net Income 2014: $32,1312014Revenue 2015: $315,600Expenses 2015: $295,755Net Income 2015: $19,8452015Revenue 2016: $348,671Expenses 2016: $305,981Net Income 2016: $42,6902016Revenue 2017: $352,522Expenses 2017: $328,101Net Income 2017: $24,4212017Revenue 2018: $362,884Expenses 2018: $370,044Net Income 2018: -$7,1602018Revenue 2019: $353,420Expenses 2019: $364,352Net Income 2019: -$10,9322019Revenue 2020: $391,111Expenses 2020: $371,830Net Income 2020: $19,2812020Revenue 2021: $384,493Expenses 2021: $352,743Net Income 2021: $31,7502021Revenue 2022: $483,142Expenses 2022: $446,188Net Income 2022: $36,9542022Revenue 2023: $652,326Expenses 2023: $539,628Net Income 2023: $112,6982023Revenue 2024: $566,778Expenses 2024: $614,743Net Income 2024: -$47,9652024Revenue 2025: $581,996Expenses 2025: $627,069Net Income 2025: -$45,0732025

Highlighted filing

2016

Revenue$348,671
Expenses$305,981
Net Income$42,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$348,997
Mission and Program Overview

Mission

Connecting body and mind to transform lives through dance. The Creative Dance Center, founded in 1981, is a 501(c)(3) nonprofit organization providing dance education and performance opportunities to people of all ages.

Dance instruction and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,478$272,168▲ $42,690
Rtn Earn Endowment Incm Other Fnds$229,478$272,168▲ $42,690
Total Assets$229,478$272,168▲ $42,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,478$272,168▲ $42,690
Total Liabilities and Net Assets / Fund Balance$229,478$272,168▲ $42,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry GoetzCDC DirectorPT$38,409$38,409
Martha JohnsonAdministrationPT$34,531$34,531

Board Members and Trustees

NameTitle
Heather SchumanPresident
Jamie AsakaBoard Member
Matt HallBoard Member
Monica UlsethBoard Member
Rahim MurphyBoard Member
Anna MansbridgeKaleidoscope Director
Anne GilbertSdit Director
Leslie MoutonSecretary
Jim WehmeyerSpecial Events
Julie Burgess-dennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,882
Program Service Revenue
$309,019
Investment Income
$2,671
Other Revenue
$99
All Other Contributions
$19,398
Change in Net Assets
$42,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,724
Salaries, Compensation, and Employee Benefits$79,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,255--$120,255
Current Officers, Directors, Trustees, and Key Employees$38,409$34,531-$72,940
Occupancy$43,572$10,319-$53,891
All Other Expenses$15,799$2,438-$18,237
Advertising$8,120--$8,120
Payroll Taxes$3,348$2,969-$6,317
Fees for Services Accounting-$5,350-$5,350
Insurance$1,203--$1,203
Office Expenses-$1,165-$1,165
Travel$1,040--$1,040
Other Expenses$564--$564
Total Functional Expenses$249,209$56,772$0$305,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Big$7,548$7,548-$7,548
Match Gifts$6,623$6,623-$6,623
Total Events$17,484$17,484-$17,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

From 990 was provided to board of directors prior to filing.

Conflict of interest policy compliance Part VI line 12C

Board of directors reviews.

CEO executive director top management comp Part VI line 15A

Board of directors reviews salaries for officers.

Other officer or key employee compensation Part VI line 15B

All salaries are reviewed by the board of directors.

Governing documents etc available to public Part VI line 19

All forms are available with an appointment made with martha johnson, adnistration.

Filing and Contact Details

Filer

Filer Name
Creative Dance Center
EIN
91-1189936
Address
12577 DENSMORE AVE N, SEATTLE, WA 98133

Signing Officer

Name
Martha Johnson
Title
Administration
Phone
2063637281
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Waller and Waller CPAs
Address
1526 South Lake Stickney Drive, LYNNWOOD, WA 98087
Preparer
R Michael Waller
Phone
4253612683
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Artistic director 16,000teaching and accompaniment 75,155dance institute instructors 16,703kaleidoscope choreography 6,991total 114,8491099s sent

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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/Form990PartVIISectionAGrp/TitleTxt0SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DANCE INSTITUTE FOR TEACHERS:SEVENTY-FIVE EDUCATORS FROM AROUND THE COUNTRY AND WORLD PARTICIPATED IN THE 22ND ANNUAL SUMMER DANCE INSTITUTE FOR TEACHERS,DESIGNED FOR EDUCATORS, DANCE TEACHERS,ARTS SPECIALISTS, AND THERAPISTS WHO WISH TO UNDERSTAND THE VITAL LINK BETWEENMOVEMENT AND COGNITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1435
IRS990/PYOtherExpensesAmt0219304
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt0287602
IRS990/PYRevenuesLessExpensesAmt019845
IRS990/PYSalariesCompEmpBnftPaidAmt076451
IRS990/PYTotalExpensesAmt0295755
IRS990/PYTotalRevenueAmt0315600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01407585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01560145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295697
IRS990ScheduleA/Total509Grp/TotalAmt01560145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE BIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATCH GIFTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 WAS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS SALARIES FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE AVAILABLE WITH AN APPOINTMENT MADE WITH MARTHA JOHNSON, ADNISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC DIRECTOR 16,000TEACHING AND ACCOMPANIMENT 75,155DANCE INSTITUTE INSTRUCTORS 16,703KALEIDOSCOPE CHOREOGRAPHY 6,991TOTAL 114,8491099S SENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229478
IRS990/TotalAssetsEOYAmt0272168
IRS990/TotalAssetsGrp/BOYAmt0229478
IRS990/TotalAssetsGrp/EOYAmt0272168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036882
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249209
IRS990/TotalProgramServiceRevenueAmt0309019
IRS990/TotalReportableCompFromOrgAmt072940
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$1.00$4.16$5.82$6.27$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.65$4.66$5.67$6.15$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.98$5.06$6.52$5.40$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.76$3.85$4.83$4.46$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.34$3.49$3.84$3.53$0.32
2020Summary only. Only limited summary data is available for this year.$3.92$0.86$3.06$3.91$3.72$0.19
2019Summary only. Only limited summary data is available for this year.$3.26$0.42$2.84$3.53$3.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$3.63$3.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$3.53$3.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.49$3.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.16$2.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.22$2.90$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.02
Peer Organizations

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