Civic Intelligence

206 Universal DBA 206 Zulu

990 • Fiscal year 2022 • EIN 27-0807517

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

153 14th AveSeattle, WA 98122-5556

(206) 682-6704

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$55,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

101%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$266,493

Down $73,029 (-22%) from 2021

Net Assets

Down

$96,071

Down $82,997 (-46%) from 2021

Liabilities

Up

$170,422

Up $9,968 (+6.2%) from 2021

Revenue

Up

$380,894

Up $191,380 (+101%) from 2021

Expenses

Up

$458,735

Up $282,823 (+161%) from 2021

Net Income

Down

-$77,841

Down $91,443 (-672%) from 2021

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

2022

Assets$266,493
Liabilities$170,422
Net Assets$96,071

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

2022

Revenue$380,894
Expenses$458,735
Net Income-$77,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$393,000
Mission and Program Overview

Mission

RAISE SOCIAL AWARENESS

206 universal is a non-profit organization dedicated to providing accessible spaces while serving communities through the upliftment, preservation, and celebration of hip hop culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,605$194,794▲ $28,189
Land, Buildings, and Equipment, Net$127,532$34,459▼ $93,073
Accounts Receivable$40,348$27,088▼ $13,260
Prepaid Expenses and Deferred Charges$1,494$6,609▲ $5,115
Inventories for Sale or Use$2,148$2,148→ $0
Total Assets$339,522$266,493▼ $73,029
Other Assets Total$1,395$1,395→ $0
Liabilities
Other Liabilities$141,776$153,206▲ $11,430
Deferred Revenue$17,216$17,216→ $0
Accounts Payable and Accrued Expenses$1,462--
Total Liabilities$160,454$170,422▲ $9,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,068$96,071▼ $82,997
Total Net Assets Fund Balance$179,068$96,071▼ $82,997
Total Liabilities and Net Assets / Fund Balance$339,522$266,493▼ $73,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,091$76,646$101,737
Other Land Buildings$9,368$20,571$29,939
Other Assets Org$1,395--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KogitaExecutive DirectorPT$55,200$55,200
Judi MartinezCo-directorPT$54,950$54,950

Board Members and Trustees

NameTitle
Alonzo YbarraBoard Member
Georgio BrownBoard Member
James CrooneBoard Member
Robin HarrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,051
Program Service Revenue
$16,640
Investment Income
$0
Other Revenue
$145,203
All Other Contributions
$210,317
Change in Net Assets
$-77,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,131
Salaries, Compensation, and Employee Benefits$155,604
Total Fundraising Expense$32,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,557$44,784$7,809$110,150
Depreciation Depletion-$92,686-$92,686
Occupancy$72,375$16,193-$88,568
Fees for Services Other$34,563-$1,023$35,586
Other Salaries and Wages$17,212$13,393$2,335$32,940
Payroll Taxes$6,539$5,088$887$12,514
Insurance$8,945$1,262-$10,207
Fees for Services Accounting-$5,944-$5,944
Travel$394$4,631$110$5,135
All Other Expenses$4,400$199-$4,599
Office Expenses$3,610$565$84$4,259
Other Expenses$1,564$2,211$1,855$3,419
Fees for Services Legal$900$1,000-$1,900
Information Technology-$261-$261
Advertising$225--$225
Total Functional Expenses$237,242$188,607$32,886$458,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$141,300
Payroll Liabilities$11,906
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
No
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 governing body review Part VI line 11

990 is reviewed at the monthly board meeting, if there is no board meeting in time for filing, we send it via email for review and vote to approve, oppose or abstain by proxy(email).

Conflict of interest policy compliance Part VI line 12C

At monthly board meetings we note if we have a conflict of interest. If there is a conflict, that board member does not vote on that item.

Governing documents etc available to public Part VI line 19

Upon request, plus you can look up any 990 on google. We have never been asked this, but we would provide it if necessary.

Filing and Contact Details

Filer

Filer Name
206 Universal Dba 206 Zulu
EIN
27-0807517
Address
153 14TH AVE, SEATTLE, WA 98122-5556
Doing Business As
Dba 206 Zulu

Signing Officer

Name
Judi Martinez
Title
Co-director
Phone
2063221151
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Kogita
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
22

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

BAD DEBT EXPENSE $5,156

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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/Desc0RENTAL PROGRAM, BEATS TO THE RHYME, BEAT MASTERS. 206 ZULU PROGRAMS INCLUDE A RANGE OF ONE-OFF, WEEKLY, MONTHLY AND ANNUAL EVENTS AND PROJECTS THROUGHOUT SEATTLE/KING COUNTY, INCLUDING HIP HOP AND COMMUNITY ORIENTED DANCES, COMPETITIONS, CONCERTS, SHOWCASES, OPEN MICS, CHARITY EVENTS, COMMUNITY SERVICE PROJECTS, WORKSHOPS, CONFERENCES, FESTIVALS, ART SHOWS AND MORE. ACCESSIBLE: PROGRAMS ARE CENTRALLY LOCATED WITHIN VARIOUS AREAS OF SEATTLE AND ACCESSIBLE REGARDLESS OF INCOME, LOCALITY OR ABILITY. DIVERSE: ALL INCLUSIVE PROGRAMS BRING A WIDE ARRAY OF ATTENDEES FROM DIFFERENT NEIGHBORHOODS, CULTURAL BACKGROUNDS, RELIGIONS AND AGES. EMPOWERING: FROM MUSICAL CONCERTS TO PARTICIPATORY OPEN MICS AND EDUCATIONAL CLASSES TO BENEFIT SHOWS, 206 ZULU OFFERS PROGRAMS THAT ARE UPLIFTING AND SERVE THE COMMUNITY. FUN: THE MAIN INGREDIENT IN 206 ZULUS PROGRAMS ARE THAT THEY ARE FUN. INTERACTIVE FUNCTIONS BUILD COMMUNITY AND A SENSE OF FAMILY. HTTPS://WWW.206ZULU.ORG/PROGRAMS/
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt016640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt076646
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AT THE MONTHLY BOARD MEETING, IF THERE IS NO BOARD MEETING IN TIME FOR FILING, WE SEND IT VIA EMAIL FOR REVIEW AND VOTE TO APPROVE, OPPOSE OR ABSTAIN BY PROXY(EMAIL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MONTHLY BOARD MEETINGS WE NOTE IF WE HAVE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT, THAT BOARD MEMBER DOES NOT VOTE ON THAT ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, PLUS YOU CAN LOOK UP ANY 990 ON GOOGLE. WE HAVE NEVER BEEN ASKED THIS, BUT WE WOULD PROVIDE IT IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE $5,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0458735
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0170422
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt016640
IRS990/TotalReportableCompFromOrgAmt0110150
IRS990/TotalRevenueGrp/ExclusionAmt0-146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0110
IRS990/TravelGrp/ManagementAndGeneralAmt04631
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt05135
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.206ZULU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063221151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0206 UNIVERSAL DBA 206 ZULU

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