Civic Intelligence

Velocity Dance Center

990 • Fiscal year 2018 • EIN 91-2030037

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profilewww.velocitydancecenter.org
1621 12th AveSeattle, WA 98122

(206) 325-8773

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,659

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$204,781

Down $125,622 (-38%) from 2017

Net Assets

Down

$172,869

Down $136,184 (-44%) from 2017

Liabilities

Up

$31,912

Up $10,562 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$563,755

Down $92,890 (-14%) from 2017

Expenses

Up

$699,939

Up $14,988 (+2.2%) from 2017

Net Income

Down

-$136,184

Down $107,878 (-381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $350,021Liabilities 2010: $198,029Net Assets 2010: $151,9922010Assets 2011: $326,458Liabilities 2011: $49,866Net Assets 2011: $276,5922011Assets 2012: $369,136Liabilities 2012: $37,710Net Assets 2012: $331,4262012Assets 2013: $344,183Liabilities 2013: $50,153Net Assets 2013: $294,0302013Assets 2014: $382,275Liabilities 2014: $33,233Net Assets 2014: $349,0422014Assets 2015: $400,570Liabilities 2015: $25,909Net Assets 2015: $374,6612015Assets 2016: $363,237Liabilities 2016: $25,878Net Assets 2016: $337,3592016Assets 2017: $330,403Liabilities 2017: $21,350Net Assets 2017: $309,0532017Assets 2018: $204,781Liabilities 2018: $31,912Net Assets 2018: $172,8692018Assets 2019: $146,817Liabilities 2019: $50,348Net Assets 2019: $96,4692019Assets 2020: $30,564Liabilities 2020: $71,266Net Assets 2020: -$40,7022020Assets 2021: $264,310Liabilities 2021: $33,793Net Assets 2021: $230,5172021Assets 2022: $444,424Liabilities 2022: $6,312Net Assets 2022: $438,1122022Assets 2023: $472,305Liabilities 2023: $2,753Net Assets 2023: $469,5522023Assets 2024: $444,567Liabilities 2024: $4,025Net Assets 2024: $440,5422024

Highlighted filing

2018

Assets$204,781
Liabilities$31,912
Net Assets$172,869
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $273,165Expenses 2010: $399,916Net Income 2010: -$126,7512010Expenses 2011: $421,4312011Expenses 2012: $508,3412012Revenue 2013: $539,768Expenses 2013: $577,164Net Income 2013: -$37,3962013Revenue 2014: $895,575Expenses 2014: $840,563Net Income 2014: $55,0122014Revenue 2015: $862,960Expenses 2015: $837,341Net Income 2015: $25,6192015Revenue 2016: $985,451Expenses 2016: $1,023,987Net Income 2016: -$38,5362016Revenue 2017: $656,645Expenses 2017: $684,951Net Income 2017: -$28,3062017Revenue 2018: $563,755Expenses 2018: $699,939Net Income 2018: -$136,1842018Revenue 2019: $631,183Expenses 2019: $707,583Net Income 2019: -$76,4002019Revenue 2020: $345,421Expenses 2020: $482,592Net Income 2020: -$137,1712020Revenue 2021: $506,879Expenses 2021: $235,660Net Income 2021: $271,2192021Revenue 2022: $620,889Expenses 2022: $413,294Net Income 2022: $207,5952022Revenue 2023: $685,999Expenses 2023: $654,666Net Income 2023: $31,3332023Revenue 2024: $928,127Expenses 2024: $957,137Net Income 2024: -$29,0102024

Highlighted filing

2018

Revenue$563,755
Expenses$699,939
Net Income-$136,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$570,461
Mission and Program Overview

Mission

Velocity is seattle's premier art center dedicated to contemporary dance and performance. Everyday we: support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange; and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world-class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialogue and meaningful links between artists and the community.

Velocity is Seattle's premier art center dedicated to contemporary dance and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,869$154,748▼ $34,121
Pledges and Grants Receivable$42,795$25,250▼ $17,545
Prepaid Expenses and Deferred Charges$17,185$17,185→ $0
Accounts Receivable-$3,649-
Cash and Non-Interest-Bearing Accounts$40,777$2,868▼ $37,909
Savings and Temporary Cash Investments$40,777$1,081▼ $39,696
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$330,403$204,781▼ $125,622
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,350$31,912▲ $10,562
Total Liabilities$21,350$31,912▲ $10,562
Net Assets / Fund Balance
Unrestricted Net Assets$299,876$142,369▼ $157,507
Temporarily Rstr Net Assets$9,177$30,500▲ $21,323
Total Net Assets Fund Balance$309,053$172,869▼ $136,184
Total Liabilities and Net Assets / Fund Balance$330,403$204,781▼ $125,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,551$258,166$389,717
Other Land Buildings$23,197$118,407$141,604
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya LockyerExecutive DirectorFT$70,056$3,603$73,659

Board Members and Trustees

NameTitle
Owen DavidPresident
Andrea WagnerBoard member
Andria GreenBoard member
Barbara LewisBoard member
Glenn KawasakiBoard member
Melissa FeldmanBoard member
Negarra KudumuBoard member
Sebastian ScandiuzziBoard member
Stephanie LiapisBoard member
Cameron IrwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,499
Program Service Revenue
$313,811
Investment Income
$88
Other Revenue
$357
All Other Contributions
$200,050
Change in Net Assets
$-136,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,959
Salaries, Compensation, and Employee Benefits$269,580
Total Fundraising Expense$104,725
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,906$35,161$40,303$164,370
Occupancy$111,861$17,660$17,660$147,181
Fees for Services Other$132,139$857$2,020$135,016
Current Officers, Directors, Trustees, and Key Employees$36,830$14,731$22,098$73,659
Depreciation Depletion$28,367$4,728$4,728$37,823
Payroll Taxes$11,248$4,467$5,562$21,277
Fees for Services Accounting$11,367$1,955$1,895$15,217
Travel$14,741$132$132$15,005
Other Employee Benefits$7,796$1,394$1,084$10,274
All Other Expenses$6,670$69$1,246$7,985
Office Expenses$5,619$916$1,075$7,610
Other Expenses$4,946$824$824$6,594
Insurance$4,934$822$822$6,578
Information Technology$1,809$456$589$2,854
Advertising$1,039$39$111$1,189
Interest$109$384$18$511
Grants to Domestic Orgs$400--$400
Total Functional Expenses$507,704$87,510$104,725$699,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,063
Fundraising Direct Expenses$6,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$32,588$7,063$4,725$2,338
Total Events$32,588$7,063$6,706$357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews and approves the Form 990. The review process is led by Velocity's Board President and Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members and Officers sign the conflicts of interest policy and a statement indicating interests that could give rise to conflict each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is determined by the Board of Directors. Factors considered are market rates and the constraints of Velocity's budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Velocity Dance Center
EIN
91-2030037
Phone
2063258773
Address
1621 12th Ave, Seattle, WA 98122

Signing Officer

Name
Catherine Nueva Espana
Title
Executive Director
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Nueva Espana
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
250

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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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/MissionDesc0Velocity is Seattle's premier art center dedicated to contemporary dance and performance. Everyday we: Support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialog and meaningful links between artists and the community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Festivals - Velocitys Summer Festivals (Strictly Seattle and Seattle Festival of Dance Improvisation) are yearly festivals which attract participants from all over the United States. The first is a three-week dance intensive led by Seattle teachers, which includes rehearsals, development workshops, and a public performance. SFDI is the leading national convening for dance, comprising of a week-long intensive of workshops and performance. In 2018, the summer festivals included 26 events, which attracted 2,000 participants.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Made in Seattle: Made in Seattle is an incubator program which provides development, production, and professional career support to artists through a year-long residency that includes 180 hours of free rehearsal space, a commissioning fee, administrative support, and professional development support. 2018s MIS artist was Kim Lusk, whose show was seen by 500 audience members.
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Filings

Displayed year

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

Open filing
Assets
$204,781
Liabilities
$31,912
Net assets
$172,869
Revenue
$563,755
Expenses
$699,939
Net income
-$136,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.93$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.69$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.62$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.51$0.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.35$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.66$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.99$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.86$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.90$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.54$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.42
2010Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$0.27$0.40$0.13