Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Seattle CIVIC Dance Theatre
EIN 91-1288035 • 501(c)3 • Burien, WA, United States
Pub. 78 Eligible990-N Coverage
Profile
To enhance the lives of children through classic and modern dance performance. To enrich the community by providing a professional performing outlet of dance expression for seattle youth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,340
No earlier filing loaded for comparison.
Liabilities
$1,259
No earlier filing loaded for comparison.
Net Assets
$6,081
No earlier filing loaded for comparison.
Revenue
$26,040
No earlier filing loaded for comparison.
Expenses
$28,194
No earlier filing loaded for comparison.
Net Income
-$2,154
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,340
- Liabilities
- $1,259
- Net assets
- $6,081
- Revenue
- $26,040
- Expenses
- $28,194
- Net income
- -$2,154
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $26,040
Mission and Program Overview
Mission
To enhance the lives of children through classic and modern dance performance. To enrich the community by providing a professional performing outlet of dance expression for seattle youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS AND PERFORMANCE OPPORTUNITIES FOR SEATTLE YOUTH | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM DINSMOOR | Artistic Director/Treasure | - | $0 | - | - |
| MINDY GROSS | Secretary | - | $0 | - | - |
| VIVECA JONSSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1288035
- Phone
- 2069329456
Signing Officer
- Name
- Kim Dinsmoor
- Title
- President
- Phone
- 2069329456
- Signed
- 2014-06-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carol E Didier
- Phone
- 4257322775
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 84. Description: other expenses. Amount: 18274. Total to form 990-ez, line 14: 18358.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: awards. Amount: 975. Description: backdrop expense. Amount: 989. Description: costume/prop expense. Amount: 795. Description: scholarships. Amount: 475. Description: bank service charges. Amount: 14. Description: gifts. Amount: 50. Description: lisences and permits. Amount: 10. Description: meals & entertainment. Amount: 421. Description: office supplies. Amount: 238. Description: contract labor. Amount: 1242. Description: fundraiser expenses. Amount: 2311. Description: dues and subscriptions. Amount: 500. Description: reference materials. Amount: 192. Description: liability insurance. Amount: 10. Description: taxes. Amount: 206. Total to form 990-ez, line 16: 8428.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: recivables. Beg. Of year amount: 0. End of year amount: 130. Description: other depreciable assets. Beg. Of year amount: 412. End of year amount: 328.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable. Beg. Of year amount: 816. End of year amount: 1176. Description: use tax payable. Beg. Of year amount: 274. End of year amount: 83.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUMMIT ACCOUNTING SERVICES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4257322775 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1750 112TH AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1371 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7340 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26040 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6081 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18358 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM DINSMOOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MINDY GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIVECA JONSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIRECTOR/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 412 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 458 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8428 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE LIVES OF CHILDREN THROUGH CLASSIC AND MODERN DANCE PERFORMANCE. TO ENRICH THE COMMUNITY BY PROVIDING A PROFESSIONAL PERFORMING OUTLET OF DANCE EXPRESSION FOR SEATTLE YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 37 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS AND PERFORMANCE OPPORTUNITIES FOR SEATTLE YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1090 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1259 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28194 |
| IRS990EZ/TotalRevenueAmt | 0 | 26040 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SEATTLECIVICDANCE.COM/INDEX.SHTML |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26039 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 47546 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 47546 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.35390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26039 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26039 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 84. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18274. TOTAL TO FORM 990-EZ, LINE 14: 18358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: AWARDS. AMOUNT: 975. DESCRIPTION: BACKDROP EXPENSE. AMOUNT: 989. DESCRIPTION: COSTUME/PROP EXPENSE. AMOUNT: 795. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 475. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 14. DESCRIPTION: GIFTS. AMOUNT: 50. DESCRIPTION: LISENCES AND PERMITS. AMOUNT: 10. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 421. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 238. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1242. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 2311. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: REFERENCE MATERIALS. AMOUNT: 192. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 10. DESCRIPTION: TAXES. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 8428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RECIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 816. END OF YEAR AMOUNT: 1176. DESCRIPTION: USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 83. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION RECEIVED, DURING THE YEAR, FUNDS, DIRECTLY OR INDIRECTLY,TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM DINSMOOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2069329456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SEATTLE CIVIC DANCE THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAT |
| ReturnHeader/Filer/EIN | 0 | 911288035 |
| ReturnHeader/Filer/PhoneNum | 0 | 2069329456 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9131 CALIFORNIA AVE SW |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912159806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SUMMIT ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1750 112TH AVE NE STE C242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257322775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL E DIDIER |
| ReturnHeader/ReturnTs | 0 | 2014-06-16T17:46:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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