Civic Intelligence

Velocity Dance Center

990 • Fiscal year 2020 • EIN 91-2030037

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewww.velocitydancecenter.org
117 E Louisa Street 268Seattle, WA 98102

(206) 325-8773

Siviq Scores

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

Liabilities / Assets

98th percentile

2.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$31,201

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$30,564

Down $116,253 (-79%) from 2019

Net Assets

Down

-$40,702

Down $137,171 (-142%) from 2019

Liabilities

Up

$71,266

Up $20,918 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$345,421

Down $285,762 (-45%) from 2019

Expenses

Down

$482,592

Down $224,991 (-32%) from 2019

Net Income

Down

-$137,171

Down $60,771 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$30,564
Liabilities$71,266
Net Assets-$40,702
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$345,421
Expenses$482,592
Net Income-$137,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$810,051
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
Pledges and Grants Receivable$775$26,384▲ $25,609
Prepaid Expenses and Deferred Charges$17,185$0▼ $17,185
Cash and Non-Interest-Bearing Accounts$11,601$0▼ $11,601
Loans From Officers Directors$4,639--
Accounts Receivable$3,980$0▼ $3,980
Land, Buildings, and Equipment, Net$107,509$3,173▼ $104,336
Savings and Temporary Cash Investments$5,767$1,007▼ $4,760
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$146,817$30,564▼ $116,253
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$7,618$44,710▲ $37,092
Accounts Payable and Accrued Expenses$38,091$25,278▼ $12,813
Deferred Revenue-$1,278-
Total Liabilities$50,348$71,266▲ $20,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500$2,970▲ $2,470
Net Assets Without Donor Restrictions$95,969$-43,672▼ $139,641
Total Net Assets Fund Balance$96,469$-40,702▼ $137,171
Total Liabilities and Net Assets / Fund Balance$146,817$30,564▼ $116,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$458$36,031$36,489
Leasehold Improvements$2,715$987$3,702
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin JohnsonInterim Mng DirectorFT$26,752$4,449$31,201
Catherine Nueva EspanaExecutive DirectorFT$24,834-$24,834

Board Members and Trustees

NameTitle
Elizabeth BelloPresident
Owen DavidPresident
Colleen BorstBoard Member
Danielle McCluneBoard Member
Dave RandinBoard Member
Elizabeth HoultonBoard Member
Jarman HauserBoard Member
Melissa FeldmanBoard Member
Negarra KudumuBoard Member
Sylvia OkaforBoard Member
Cameron IrwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,444
Program Service Revenue
$98,688
Investment Income
$-79,461
Other Revenue
$750
All Other Contributions
$185,784
Change in Net Assets
$-137,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,859
Salaries, Compensation, and Employee Benefits$161,733
Total Fundraising Expense$56,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,490$33,419$15,570$142,479
Other Salaries and Wages$1,794$65,050$18,879$85,723
Fees for Services Other$83,209$1,680-$84,889
Current Officers, Directors, Trustees, and Key Employees$22,144$25,441$8,449$56,034
Depreciation Depletion$18,657$3,109$3,109$24,875
Information Technology$7,067$5,940$1,875$14,882
Fees for Services Accounting$8,618$3,536$1,326$13,480
Payroll Taxes$1,752$7,851$2,292$11,895
Other Employee Benefits$7,003$277$801$8,081
Insurance$4,893$815$815$6,523
Office Expenses$2,423$552$499$3,474
Interest-$2,545-$2,545
Travel$1,362$963-$2,325
All Other Expenses$776$426$882$2,084
Other Expenses$1,408$235$235$1,878
Fees for Services Legal$770--$770
Advertising$276--$276
Total Functional Expenses$269,129$157,016$56,447$482,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
117 E Louisa Street 268, Seattle, WA 98102

Signing Officer

Name
Erin Johnson
Title
Interim Managing Director
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Johnson
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
136

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Fall Kick-off + Velocity Visioning Think Tank - Velocitys Fall Kick-off is a yearly program that welcomes the community back in the fall. This year, programming was centered on two initiatives: Cultivating Care and the Velocity Visioning Think Tank. Cultivating Care was an expansive online discussion and resource-sharing project curated by the artist HATLO featuring 18 Seattle-based artists. Offerings included classes, online streamed performances, and discussions for over 7,000 audience members. The Think Tank process was a visioning workshop with eight artists that launched Velocitys revisioning and strategic planning process which will culminate in a final report at the end of 2021.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025278
IRS990/AccountsReceivableGrp/BOYAmt03980
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Velocity is Seattle's premier art center dedicated to contemporary dance and performance.
IRS990/AdvertisingGrp/ProgramServicesAmt0276
IRS990/AdvertisingGrp/TotalAmt0276
IRS990/AllOtherContributionsAmt0185784
IRS990/AllOtherExpensesGrp/FundraisingAmt0882
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0776
IRS990/AllOtherExpensesGrp/TotalAmt02084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Craver Accounting Services
IRS990/BooksInCareOfDetail/PhoneNum02063258773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2780
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011601
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056034
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-79461
IRS990/CYOtherExpensesAmt0320859
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt098688
IRS990/CYRevenuesLessExpensesAmt0-137171
IRS990/CYSalariesCompEmpBnftPaidAmt0161733
IRS990/CYTotalExpensesAmt0482592
IRS990/CYTotalFundraisingExpenseAmt056447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01278
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03109
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018657
IRS990/DepreciationDepletionGrp/TotalAmt024875
IRS990/Desc0Summer Festivals - Velocity's Summer Festivals (Strictly Seattle and Seattle Festival of Dance Improvisation) are yearly festivals which attract participants from all over the United States. In 2020 Velocitys impactful summer programming pivoted online to reach people where they are. Notable projects in the 2020 festival include Rosy Simas free rest and recovery intensive for BIPOC artists, Physical Educations online book club, Karen Nelsons online Tuning Scores and a new collaborative online intensive with Morgan Throson and Fox Whitney. The festival attracted 2,554 participants from around the world, through over 150 classes and events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02970
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01326
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03536
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08618
IRS990/FeesForServicesAccountingGrp/TotalAmt013480
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0770
IRS990/FeesForServicesLegalGrp/TotalAmt0770
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083209
IRS990/FeesForServicesOtherGrp/TotalAmt084889
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Nueva Espana
IRS990/Form990PartVIISectionAGrp/PersonNm2Owen David
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Bello
IRS990/Form990PartVIISectionAGrp/PersonNm4Cameron Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Borst
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jarman Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Houlton
IRS990/Form990PartVIISectionAGrp/PersonNm9Negarra Kudumu
IRS990/Form990PartVIISectionAGrp/PersonNm10Sylvia Okafor
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Randin
IRS990/Form990PartVIISectionAGrp/PersonNm12Danielle McClune
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Mng Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-79461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0117640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0385169
IRS990/GrossReceiptsAmt0810051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05940
IRS990/InformationTechnologyGrp/ProgramServicesAmt07067
IRS990/InformationTechnologyGrp/TotalAmt014882
IRS990/InsuranceGrp/FundraisingAmt0815
IRS990/InsuranceGrp/ManagementAndGeneralAmt0815
IRS990/InsuranceGrp/ProgramServicesAmt04893
IRS990/InsuranceGrp/TotalAmt06523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02545
IRS990/InterestGrp/TotalAmt02545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173
IRS990/LandBldgEquipCostOrOtherBssAmt040191
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0464630
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04639
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022020
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096469
IRS990/NetAssetsOrFundBalancesEOYAmt0-40702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-43672
IRS990/NoncashContributionsAmt05663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015570
IRS990/OccupancyGrp/ManagementAndGeneralAmt033419
IRS990/OccupancyGrp/ProgramServicesAmt093490
IRS990/OccupancyGrp/TotalAmt0142479
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OfficeExpensesGrp/ProgramServicesAmt02423
IRS990/OfficeExpensesGrp/TotalAmt03474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08081
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Service Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Excise Taxes
IRS990/OtherExpensesGrp/FundraisingAmt01256
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/FundraisingAmt3235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt07052
IRS990/OtherExpensesGrp/ProgramServicesAmt12301
IRS990/OtherExpensesGrp/ProgramServicesAmt24134
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt010264
IRS990/OtherExpensesGrp/TotalAmt15548
IRS990/OtherExpensesGrp/TotalAmt24567
IRS990/OtherExpensesGrp/TotalAmt31878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794
IRS990/OtherSalariesAndWagesGrp/TotalAmt085723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07851
IRS990/PayrollTaxesGrp/ProgramServicesAmt01752
IRS990/PayrollTaxesGrp/TotalAmt011895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erin Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098688
IRS990/ProgSrvcAccomActy2Grp/Desc0Fall Kick-off + Velocity Visioning Think Tank - Velocitys Fall Kick-off is a yearly program that welcomes the community back in the fall. This year, programming was centered on two initiatives: Cultivating Care and the Velocity Visioning Think Tank. Cultivating Care was an expansive online discussion and resource-sharing project curated by the artist HATLO featuring 18 Seattle-based artists. Offerings included classes, online streamed performances, and discussions for over 7,000 audience members. The Think Tank process was a visioning workshop with eight artists that launched Velocitys revisioning and strategic planning process which will culminate in a final report at the end of 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024957
IRS990/ProgSrvcAccomActy3Grp/Desc0Studio/Theater Operation and On-Going Classes: Velocity provides a wide variety of drop-in classes, dance series, master classes, and workshops, both for the professional dance community and the general public. Despite operating fully online last year, Velocity produced over 40 digital performances and events, sustained an ongoing schedule of over 15 weekly online dance classes, and hosted professional development and community-building programming completely online with artists in Seattle and across the country. This programming employed over 100 teachers and artists and reached 20,000+ audience members and class-takers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462566
IRS990/PYOtherRevenueAmt0-11502
IRS990/PYProgramServiceRevenueAmt0336343
IRS990/PYRevenuesLessExpensesAmt0-76400
IRS990/PYSalariesCompEmpBnftPaidAmt0245017
IRS990/PYTotalExpensesAmt0707583
IRS990/PYTotalRevenueAmt0631183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0242471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01673038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,564
Liabilities
$71,266
Net assets
-$40,702
Revenue
$345,421
Expenses
$482,592
Net income
-$137,171
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits