Civic Intelligence

206 Universal DBA 206 Zulu

990EZ • Fiscal year 2016 • EIN 27-0807517

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

153 14th AveSeattle, WA 98122

(206) 322-1151

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,312

Up $68,804 (+293%) from 2015

Net Assets

Up

$83,340

Up $59,832 (+255%) from 2015

Liabilities

Up

$8,972

Up $8,972 from 2015

Revenue

Up

$141,093

Up $103,355 (+274%) from 2015

Expenses

Up

$81,261

Up $51,106 (+169%) from 2015

Net Income

Up

$59,832

Up $52,249 (+689%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$92,312
Liabilities$8,972
Net Assets$83,340

Operations Trend

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

2016

Revenue$141,093
Expenses$81,261
Net Income$59,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$141,093
Mission and Program Overview

Mission

RAISE SOCIAL AWARENESS

Zulu Nation's purpose is to raise social awareness through creative forms of expression and to provide a positive forum for underprivileged youth to expresstheir grievances in a non-violent manner.

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-
Dia De Los Muertos/Day of the Dead (November)Created exhibit for annual event in Seattle to celebrate more than 80 of Hip Hop'smost revered members. Viewed by 2,000 people over the course of month of November.--
Zulu Jam, Music and Art events (Last Fridays of each month) for families at Washington Hall (March-November)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KOGITAExecutive DirecPT$0--
JUDI MARTINEZCo-DirectorPT$0--
ALONZO YBARRASecretary-$0--
ROBIN HARRISBoard Member-$0--
GEORGIO BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
206 Universal
EIN
27-0807517
Phone
2063221151
Address
153 14TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Judi Martinez
Title
Board Member
Signed
2017-11-13
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

Other Expenses.1001

Advertising and Promotion $1297

Other Expenses.1005

Travel $1054

Other Expenses.1009

Depreciation $4278

Other Expenses.1012

Insurance $5161

Other Expenses.1

In-kind Contributions $25741

Other Expenses.2

Program Supplies/Expense $5761

Other Expenses.3

Move-in Expense $2460

Other Expenses.4

Taxes & Licenses $1995

Other Expenses.5

Automobile $752

Other Expenses.6

Repairs and Maintenance $708

Other Expenses.7

Office Supplies $565

Other Expenses.8

Meeting expense $563

Other Expenses.9

Cash Prizes $500

Other Expenses.10

Dues and Subscriptions $314

Other Expenses.11

Telephone and Internet $248

Other Expenses.12

Bank Charges $95

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $10688

Other Assets.1003

Machinery and Equipment - Beginning $4032 Machinery and Equipment - Ending $14505

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5770

Other Assets.1

Merchandise Inventory - Beginning $3374 Merchandise Inventory - Ending $1060

Other Assets.2

Adj Entry - Beginning $506 Adj Entry - Ending $-1221

Other Assets.3

Security Deposit - Beginning $0 Security Deposit - Ending $1395

Other Assets.4

Undeposited Funds - Beginning $0 Undeposited Funds - Ending $3816

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1360

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7612

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-kind Contributions $25741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies/Expense $5761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Move-in Expense $2460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting expense $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cash Prizes $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone and Internet $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $10688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $4032 Machinery and Equipment - Ending $14505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Merchandise Inventory - Beginning $3374 Merchandise Inventory - Ending $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Adj Entry - Beginning $506 Adj Entry - Ending $-1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security Deposit - Beginning $0 Security Deposit - Ending $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Undeposited Funds - Beginning $0 Undeposited Funds - Ending $3816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7612
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0206 Universal
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA 206 Zulu
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ReturnHeader/Filer/EIN0270807517
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 NE Ravenna Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T16:37:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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