Civic Intelligence

Creative Dance Center

990 • Fiscal year 2018 • EIN 91-1189936

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

Organization ProfileCREATIVEDANCE.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,960

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$289,429

Down $7,160 (-2.4%) from 2017

Net Assets

Down

$289,429

Down $7,160 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$362,884

Up $10,362 (+2.9%) from 2017

Expenses

Up

$370,044

Up $41,943 (+13%) from 2017

Net Income

Down

-$7,160

Down $31,581 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$289,429
Liabilities$0
Net Assets$289,429
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$362,884
Expenses$370,044
Net Income-$7,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$363,247
Mission and Program Overview

Mission

Connecting body and mind to transform lives through dance.

Dance instruction and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,589$289,429▼ $7,160
Rtn Earn Endowment Incm Other Fnds$296,589$289,429▼ $7,160
Total Assets$296,589$289,429▼ $7,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,589$289,429▼ $7,160
Total Liabilities and Net Assets / Fund Balance$296,589$289,429▼ $7,160
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry GoetzCDC DirectorPT$39,960$39,960
Martha JohnsonAdministrationPT$39,779$39,779

Board Members and Trustees

NameTitle
Heather SchumanPresident
Heather OliphantBoard Member
Jamie AsakaBoard Member
Rahim MurphyBoard Member
Scott GardnerBoard Member
Peter BlosseyBoard Member Special Events
Anna MansbridgeKaleidoscope Director
Anne GilbertSdit Director
Bronwen HouckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,730
Program Service Revenue
$311,113
Investment Income
$1,959
Other Revenue
$82
All Other Contributions
$21,748
Change in Net Assets
$-7,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,760
Salaries, Compensation, and Employee Benefits$89,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,364--$141,364
Current Officers, Directors, Trustees, and Key Employees$39,960$35,926-$75,886
Occupancy$43,404$11,033-$54,437
Conferences and Meetings$28,446--$28,446
All Other Expenses$15,033$2,201-$17,234
Advertising$12,553--$12,553
Payroll Taxes$5,167$5,045-$10,212
Fees for Services Accounting-$5,450-$5,450
Other Expenses$4,022--$4,022
Pension Plan Contributions$3,186--$3,186
Insurance$1,209--$1,209
Office Expenses-$1,207-$1,207
Total Functional Expenses$309,182$60,862$0$370,044
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----
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
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
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
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 18,870teaching and accompaniment 89,596dance institute instructors 16,800kaleidoscope choreography 7,398total 132,6641099s sent”

Raw XML AppendixShowing 400 of 423 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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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DANCE INSTITUTE FOR TEACHERS:SEVENTY EDUCATORS FROM AROUND THE COUNTRY AND WORLD PARTICIPATED IN THE 24TH 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.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02103
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287602
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01959
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02103
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0639
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0168
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319384
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 18,870TEACHING AND ACCOMPANIMENT 89,596DANCE INSTITUTE INSTRUCTORS 16,800KALEIDOSCOPE CHOREOGRAPHY 7,398TOTAL 132,6641099S 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
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CREATIVEDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02063637281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE DANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0911189936
ReturnHeader/Filer/USAddress/AddressLine1Txt012577 DENSMORE AVE N
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,429
Liabilities
$0
Net assets
$289,429
Revenue
$362,884
Expenses
$370,044
Net income
-$7,160
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
2018Detailed filing. Detailed filing data is available for this year.$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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