Civic Intelligence

206 Universal DBA 206 Zulu

990EZ • Fiscal year 2015 • EIN 27-0807517

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.206ZULU.COM
153 14th AveSeattle, WA 98122

(206) 760-6235

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,508

Up $7,583 (+48%) from 2014

Net Assets

Up

$23,508

Up $7,583 (+48%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$37,738

Up $7,714 (+26%) from 2014

Expenses

Up

$30,155

Up $7,714 (+34%) from 2014

Net Income

Flat

$7,583

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$200K$0-$200KAssets 2014: $15,925Net Assets 2014: $15,9252014Assets 2015: $23,508Liabilities 2015: $0Net Assets 2015: $23,5082015Assets 2016: $92,312Liabilities 2016: $8,972Net Assets 2016: $83,3402016Assets 2017: $165,801Liabilities 2017: $17,216Net Assets 2017: $148,5852017Assets 2018: $158,293Liabilities 2018: $17,317Net Assets 2018: $140,9762018Assets 2019: $144,022Liabilities 2019: $25,993Net Assets 2019: $118,0292019Assets 2020: $310,424Liabilities 2020: $146,751Net Assets 2020: $163,6732020Assets 2021: $339,522Liabilities 2021: $160,454Net Assets 2021: $179,0682021Assets 2022: $266,493Liabilities 2022: $170,422Net Assets 2022: $96,0712022Assets 2023: $185,378Liabilities 2023: $167,784Net Assets 2023: $17,5942023Assets 2024: $116,483Liabilities 2024: $194,812Net Assets 2024: -$78,3292024

Highlighted filing

2015

Assets$23,508
Liabilities$0
Net Assets$23,508
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $30,024Expenses 2014: $22,441Net Income 2014: $7,5832014Revenue 2015: $37,738Expenses 2015: $30,155Net Income 2015: $7,5832015Revenue 2016: $141,093Expenses 2016: $81,261Net Income 2016: $59,8322016Revenue 2017: $275,459Expenses 2017: $211,274Net Income 2017: $64,1852017Revenue 2018: $238,197Expenses 2018: $248,756Net Income 2018: -$10,5592018Revenue 2019: $311,305Expenses 2019: $333,943Net Income 2019: -$22,6382019Revenue 2020: $168,904Expenses 2020: $164,901Net Income 2020: $4,0032020Revenue 2021: $189,514Expenses 2021: $175,912Net Income 2021: $13,6022021Revenue 2022: $380,894Expenses 2022: $458,735Net Income 2022: -$77,8412022Revenue 2023: $383,172Expenses 2023: $461,649Net Income 2023: -$78,4772023Revenue 2024: $408,562Expenses 2024: $504,485Net Income 2024: -$95,9232024

Highlighted filing

2015

Revenue$37,738
Expenses$30,155
Net Income$7,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$37,738
Mission and Program Overview

Mission

RAISE SOCIAL AWARENESS

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL YOUTH AT WASHINGTON MIDDLE SCHOOL FALL SPRING-$8,000
PROJECTO SABER FOR LATINO MIDDLE SCHOOL YOUTH AT DENNY MIDDLE SCHOOL FALL-SPRING-$2,000
QUARTERLY ASSEMBLY FOR INCARCERATED YOUTH AT JUVENILE DETENTION CENTER QUARTERLY-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KOGITAExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
206 Universal
EIN
27-0807517
Address
153 14TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Daniel Kogita
Title
Exec Director
Phone
2067606235
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rainier Merchant Services LLC
Address
444 NE Ravenna Blvd Ste 202, Seattle, WA 98115
Preparer
Ebon Ameen CPA
Phone
2067295760
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 304”

Description of other expenses Part I line 16

“Description amountadvertising 1,148bank charges (400)cash prizes 1,500local transportation 15office expenses 1,165postage 9program supplies 523repairs 454taxes and licenses 160miscellaneous 384phone and internet 593travel 5,107food for events and meetings 2,030depreciation 1,472”

Description of other assets Part II line 24

“Category beginning of year end of yearmerchandise inventory 1,922 3,374depreciation schedule 4,801 4,032adj entry 0 506”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL KOGITA
IRS990EZ/BooksInCareOfDetail/PhoneNum02067606235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 14TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023508
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0631
IRS990EZ/GrossReceiptsAmt037738
IRS990EZ/GrossSalesOfInventoryAmt0631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023508
IRS990EZ/OccupancyRentUtltsAndMaintAmt01310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL KOGITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07912
IRS990EZ/OtherExpensesTotalAmt014160
IRS990EZ/OtherRevenueTotalAmt0304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE SOCIAL AWARENESS
IRS990EZ/ProgramServiceRevenueAmt06397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUARTERLY ASSEMBLY FOR INCARCERATED YOUTH AT JUVENILE DETENTION CENTER QUARTERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECTO SABER FOR LATINO MIDDLE SCHOOL YOUTH AT DENNY MIDDLE SCHOOL FALL-SPRING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL YOUTH AT WASHINGTON MIDDLE SCHOOL FALL SPRING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030155
IRS990EZ/TotalProgramServiceExpensesAmt010500
IRS990EZ/TotalRevenueAmt037738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.206ZULU.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056774
IRS990ScheduleA/TotalSupportAmt056774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,148BANK CHARGES (400)CASH PRIZES 1,500LOCAL TRANSPORTATION 15OFFICE EXPENSES 1,165POSTAGE 9PROGRAM SUPPLIES 523REPAIRS 454TAXES AND LICENSES 160MISCELLANEOUS 384PHONE AND INTERNET 593TRAVEL 5,107FOOD FOR EVENTS AND MEETINGS 2,030DEPRECIATION 1,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 1,922 3,374DEPRECIATION SCHEDULE 4,801 4,032ADJ ENTRY 0 506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KOGITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067606235
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0206 UNIVERSAL
ReturnHeader/Filer/BusinessNameControlTxt0206U
ReturnHeader/Filer/EIN0270807517
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 14TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383899227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainier Merchant Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 NE Ravenna Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02067295760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ebon Ameen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T10:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,508
Liabilities
$0
Net assets
$23,508
Revenue
$37,738
Expenses
$30,155
Net income
$7,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.95$0.78$4.09$5.04$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.68$0.18$3.83$4.62$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.70$0.96$3.81$4.59$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.60$1.79$1.90$1.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.47$1.64$1.69$1.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$3.11$3.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$2.38$2.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$2.75$2.11$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.41$0.81$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.30$0.22$0.08