Civic Intelligence

Velocity Dance Center

990 • Fiscal year 2019 • EIN 91-2030037

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,823

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$146,817

Down $57,964 (-28%) from 2018

Net Assets

Down

$96,469

Down $76,400 (-44%) from 2018

Liabilities

Up

$50,348

Up $18,436 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$631,183

Up $67,428 (+12%) from 2018

Expenses

Up

$707,583

Up $7,644 (+1.1%) from 2018

Net Income

Up

-$76,400

Up $59,784 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$146,817
Liabilities$50,348
Net Assets$96,469
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$631,183
Expenses$707,583
Net Income-$76,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$662,784
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$154,748$107,509▼ $47,239
Prepaid Expenses and Deferred Charges$17,185$17,185→ $0
Cash and Non-Interest-Bearing Accounts$2,868$11,601▲ $8,733
Savings and Temporary Cash Investments$1,081$5,767▲ $4,686
Loans From Officers Directors-$4,639-
Accounts Receivable$3,649$3,980▲ $331
Pledges and Grants Receivable$25,250$775▼ $24,475
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$204,781$146,817▼ $57,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,912$38,091▲ $6,179
Unsecured Notes Loans Payable-$7,618-
Total Liabilities$31,912$50,348▲ $18,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,369$95,969▼ $46,400
Net Assets With Donor Restrictions$30,500$500▼ $30,000
Total Net Assets Fund Balance$172,869$96,469▼ $76,400
Total Liabilities and Net Assets / Fund Balance$204,781$146,817▼ $57,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,742$279,553$381,295
Other Land Buildings$5,767$117,759$123,526
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Nueva EspanaExecutive DirectorFT$43,823$43,823

Board Members and Trustees

NameTitle
Elizabeth BelloPresident
Owen DavidPresident
Dave RandinBoard member
Melissa FeldmanBoard member
Negarra KudumuBoard member
Sylvia OkaforBoard member
Cameron IrwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,946
Program Service Revenue
$336,343
Investment Income
$-14,604
Other Revenue
$-11,502
All Other Contributions
$218,917
Change in Net Assets
$-76,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,566
Salaries, Compensation, and Employee Benefits$245,017
Total Fundraising Expense$94,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,010$69,770$35,585$170,365
Fees for Services Other$142,759$2,829$10,954$156,542
Occupancy$117,231$18,489$18,510$154,230
Current Officers, Directors, Trustees, and Key Employees$11,450$21,615$10,758$43,823
Depreciation Depletion$24,400$4,066$4,066$32,532
Payroll Taxes$6,956$8,434$4,192$19,582
Fees for Services Accounting$11,444$1,907$1,907$15,258
Travel$13,964$50-$14,014
Office Expenses$9,089$2,241$1,405$12,735
Information Technology$12,402$86-$12,488
Other Employee Benefits$8,627$1,535$1,085$11,247
Insurance$5,909$985$985$7,879
Other Expenses$5,152$859$859$6,870
Interest-$2,382$24$2,406
All Other Expenses$1,143$222$268$1,633
Advertising$345$57$57$459
Conferences and Meetings$101$347$1$449
Total Functional Expenses$471,264$141,676$94,643$707,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,894
Fundraising Gross Income$5,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$35,248$5,392$3,262$2,130
Total Events$35,248$5,392$16,894$-11,502
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
Loans from Officers, Directors, Trustees, and Key Employees-$4,639-
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 35% controlled entity
No
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
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Nueva Espana
Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
271

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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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 - Velocity's Summer Festivals (Strictly Seattle and Seattle Festival of Dance Improvisation) are yearly festivals which attracts 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 2019, the summer festivals included 26 events, which attracted 1,900 participants.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,817
Liabilities
$50,348
Net assets
$96,469
Revenue
$631,183
Expenses
$707,583
Net income
-$76,400
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