Civic Intelligence

206 Universal DBA 206 Zulu

990 • Fiscal year 2023 • EIN 27-0807517

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.206ZULU.ORG
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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.44x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$64,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$185,378

Down $81,115 (-30%) from 2022

Net Assets

Down

$17,594

Down $78,477 (-82%) from 2022

Liabilities

Down

$167,784

Down $2,638 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$383,172

Up $2,278 (+0.6%) from 2022

Expenses

Up

$461,649

Up $2,914 (+0.6%) from 2022

Net Income

Down

-$78,477

Down $636 (-0.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$185,378
Liabilities$167,784
Net Assets$17,594
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$383,172
Expenses$461,649
Net Income-$78,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$433,685
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$194,794$140,492▼ $54,302
Accounts Receivable$27,088$17,544▼ $9,544
Land, Buildings, and Equipment, Net$34,459$16,754▼ $17,705
Prepaid Expenses and Deferred Charges$6,609$7,045▲ $436
Inventories for Sale or Use$2,148$2,148→ $0
Total Assets$266,493$185,378▼ $81,115
Other Assets Total$1,395$1,395→ $0
Liabilities
Other Liabilities$153,206$145,432▼ $7,774
Deferred Revenue$17,216$17,216→ $0
Accounts Payable and Accrued Expenses-$5,136-
Total Liabilities$170,422$167,784▼ $2,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,071$17,594▼ $78,477
Total Net Assets Fund Balance$96,071$17,594▼ $78,477
Total Liabilities and Net Assets / Fund Balance$266,493$185,378▼ $81,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,025$90,712$101,737
Other Land Buildings$5,729$24,210$29,939
Other Assets Org$1,395--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KogitaExecutive DirectorPT$64,350$64,350
Kitty WuCo-directorPT$64,350$64,350

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
$169,985
Program Service Revenue
$18,750
Investment Income
$0
Other Revenue
$194,437
All Other Contributions
$162,861
Change in Net Assets
$-78,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,205
Salaries, Compensation, and Employee Benefits$179,444
Total Fundraising Expense$5,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,586$27,491$1,623$128,700
Fees for Services Other$100,707-$2,366$103,073
Occupancy$79,058$17,575-$96,633
Other Salaries and Wages$28,299$7,812$461$36,572
Depreciation Depletion-$17,705-$17,705
Insurance$12,645$2,601-$15,246
Office Expenses$13,214$1,542$31$14,787
Payroll Taxes$10,966$3,027$179$14,172
Fees for Services Accounting-$9,838-$9,838
Travel$1,443$5,054-$6,497
All Other Expenses$2,079$300-$2,379
Other Expenses$267$480$433$1,180
Advertising-$978-$978
Information Technology-$344-$344
Fees for Services Legal-$237-$237
Total Functional Expenses$357,217$98,611$5,821$461,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,663
Fundraising Gross Income$1,332
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$134,664
Payroll Liabilities$10,534
Tips$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board reviews 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At monthly board meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available.”

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
2069316069
Signed
2024-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Kogita
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
35

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

List of other fees for services expenses Part IX line 11G

“CONTRACTOR SERVICES $100,707 Program Expense; $0 M&G Expense; $2,366 Fundraising Expense”

Raw XML AppendixShowing 400 of 415 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/EOYAmt05136
IRS990/AccountsReceivableGrp/BOYAmt027088
IRS990/AccountsReceivableGrp/EOYAmt017544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0206 UNIVERSAL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE SPACES WHILE SERVING COMMUNITIES THROUGH THE UPLIFTMENT, PRESERVATION, AND CELEBRATION OF HIP HOP CULTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0978
IRS990/AdvertisingGrp/TotalAmt0978
IRS990/AllOtherContributionsAmt0162861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02079
IRS990/AllOtherExpensesGrp/TotalAmt02379
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0501 COMMONS
IRS990/BooksInCareOfDetail/PhoneNum02066826704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 12th Ave S Suite 1101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194794
IRS990/CashNonInterestBearingGrp/EOYAmt0140492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01623
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027491
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07124
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282205
IRS990/CYOtherRevenueAmt0194437
IRS990/CYProgramServiceRevenueAmt018750
IRS990/CYRevenuesLessExpensesAmt0-78477
IRS990/CYSalariesCompEmpBnftPaidAmt0179444
IRS990/CYTotalExpensesAmt0461649
IRS990/CYTotalFundraisingExpenseAmt05821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017216
IRS990/DeferredRevenueGrp/EOYAmt017216
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017705
IRS990/DepreciationDepletionGrp/TotalAmt017705
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/
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA 206 ZULU
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09838
IRS990/FeesForServicesAccountingGrp/TotalAmt09838
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0237
IRS990/FeesForServicesLegalGrp/TotalAmt0237
IRS990/FeesForServicesOtherGrp/FundraisingAmt02366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100707
IRS990/FeesForServicesOtherGrp/TotalAmt0103073
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KITTY WU
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL KOGITA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CROONE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALONZO YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGIO BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07124
IRS990/FundraisingDirectExpensesAmt01663
IRS990/FundraisingGrossIncomeAmt01332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433685
IRS990/GrossRentsGrp/RealAmt0242907
IRS990/GrossSalesOfInventoryAmt0181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/TotalAmt0344
IRS990/InsuranceGrp/ManagementAndGeneralAmt02601
IRS990/InsuranceGrp/ProgramServicesAmt012645
IRS990/InsuranceGrp/TotalAmt015246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016754
IRS990/LandBldgEquipCostOrOtherBssAmt0131676
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt048850
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0206 UNIVERSAL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE SPACES WHILE SERVING COMMUNITIES THROUGH THE UPLIFTMENT, PRESERVATION, AND CELEBRATION OF HIP HOP CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096071
IRS990/NetAssetsOrFundBalancesEOYAmt017594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-331
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017575
IRS990/OccupancyGrp/ProgramServicesAmt079058
IRS990/OccupancyGrp/TotalAmt096633
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt013214
IRS990/OfficeExpensesGrp/TotalAmt014787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01395
IRS990/OtherAssetsTotalGrp/EOYAmt01395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIP & MAIN
IRS990/OtherExpensesGrp/Desc1DUES FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2FOOD & LIQUOR
IRS990/OtherExpensesGrp/FundraisingAmt0728
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt08936
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt2267
IRS990/OtherExpensesGrp/TotalAmt09386
IRS990/OtherExpensesGrp/TotalAmt13922
IRS990/OtherExpensesGrp/TotalAmt21180
IRS990/OtherLiabilitiesGrp/BOYAmt0153206
IRS990/OtherLiabilitiesGrp/EOYAmt0145432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530
IRS990/OtherRevenueTotalAmt0530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028299
IRS990/OtherSalariesAndWagesGrp/TotalAmt036572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt010966
IRS990/PayrollTaxesGrp/TotalAmt014172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07045
IRS990/PrincipalOfficerNm0DANIEL KOGITA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303131
IRS990/PYOtherRevenueAmt0145203
IRS990/PYProgramServiceRevenueAmt016640
IRS990/PYRevenuesLessExpensesAmt0-77841
IRS990/PYSalariesCompEmpBnftPaidAmt0155604
IRS990/PYTotalExpensesAmt0458735
IRS990/PYTotalRevenueAmt0380894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0194057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc. Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64580
IRS990ScheduleA/PublicSupportPY170Pct00.78880
IRS990ScheduleA/PublicSupportTotal170Amt0736073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736073
IRS990ScheduleA/TotalSupportAmt01139717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01395
IRS990ScheduleD/TotalLiabilityAmt0145432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR SERVICES $100,707 Program Expense; $0 M&G Expense; $2,366 Fundraising Expense
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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266493
IRS990/TotalAssetsEOYAmt0185378
IRS990/TotalAssetsGrp/BOYAmt0266493
IRS990/TotalAssetsGrp/EOYAmt0185378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169985
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170422
IRS990/TotalLiabilitiesEOYAmt0167784
IRS990/TotalLiabilitiesGrp/BOYAmt0170422
IRS990/TotalLiabilitiesGrp/EOYAmt0167784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357217
IRS990/TotalProgramServiceRevenueAmt018750
IRS990/TotalReportableCompFromOrgAmt0128700
IRS990/TotalRevenueGrp/ExclusionAmt0-331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05054
IRS990/TravelGrp/ProgramServicesAmt01443
IRS990/TravelGrp/TotalAmt06497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.206ZULU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judi Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02069316069
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0206 UNIVERSAL DBA 206 ZULU
ReturnHeader/Filer/BusinessNameControlTxt0206U
ReturnHeader/Filer/EIN0270807517
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 14TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981225556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,378
Liabilities
$167,784
Net assets
$17,594
Revenue
$383,172
Expenses
$461,649
Net income
-$78,477
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