Civic Intelligence

Zoe Juniper

990EZ • Fiscal year 2014 • EIN 45-2323977

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

917 10th Ave ESeattle, WA 98102

(206) 200-7230

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,022

Up $9,345 (+38%) from 2013

Net Assets

Up

$26,764

Up $18,493 (+224%) from 2013

Liabilities

Down

$7,258

Down $9,148 (-56%) from 2013

Revenue

Up

$115,313

Up $46,968 (+69%) from 2013

Expenses

Up

$96,820

Up $32,134 (+50%) from 2013

Net Income

Up

$18,493

Up $14,834 (+405%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $24,677Liabilities 2013: $16,406Net Assets 2013: $8,2712013Assets 2014: $34,022Liabilities 2014: $7,258Net Assets 2014: $26,7642014Assets 2015: $87,466Liabilities 2015: $10,994Net Assets 2015: $76,4722015Assets 2016: $38,019Liabilities 2016: $1,095Net Assets 2016: $36,9242016Assets 2017: $23,503Liabilities 2017: $4,062Net Assets 2017: $19,4412017Assets 2018: $20,990Liabilities 2018: $5,218Net Assets 2018: $15,7722018Assets 2019: $37,824Liabilities 2019: $5,264Net Assets 2019: $32,5602019Assets 2020: $42,836Liabilities 2020: $4,782Net Assets 2020: $38,0542020Assets 2021: $28,619Liabilities 2021: $4,779Net Assets 2021: $23,8402021Assets 2022: $29,344Liabilities 2022: $5,277Net Assets 2022: $24,0672022Assets 2023: $34,643Liabilities 2023: $6,418Net Assets 2023: $28,2252023Assets 2024: $54,456Liabilities 2024: $5,129Net Assets 2024: $49,3272024

Highlighted filing

2014

Assets$34,022
Liabilities$7,258
Net Assets$26,764

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $68,345Expenses 2013: $64,686Net Income 2013: $3,6592013Revenue 2014: $115,313Expenses 2014: $96,820Net Income 2014: $18,4932014Revenue 2015: $242,023Expenses 2015: $192,315Net Income 2015: $49,7082015Revenue 2016: $154,459Expenses 2016: $194,007Net Income 2016: -$39,5482016Revenue 2017: $94,650Expenses 2017: $112,133Net Income 2017: -$17,4832017Revenue 2018: $116,573Expenses 2018: $120,242Net Income 2018: -$3,6692018Revenue 2019: $72,051Expenses 2019: $56,293Net Income 2019: $15,7582019Revenue 2020: $41,938Expenses 2020: $38,184Net Income 2020: $3,7542020Revenue 2021: $61,353Expenses 2021: $76,247Net Income 2021: -$14,8942021Revenue 2022: $106,294Expenses 2022: $106,067Net Income 2022: $2272022Revenue 2023: $83,875Expenses 2023: $77,588Net Income 2023: $6,2872023Revenue 2024: $97,569Expenses 2024: $76,467Net Income 2024: $21,1022024

Highlighted filing

2014

Revenue$115,313
Expenses$96,820
Net Income$18,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$117,434
Mission and Program Overview

Mission

To provide a foundation for making artwork with strong visual and physical aesthetics. This art will engage communities' senses with physical and visual elements that are filtered through a lens of subtle and provocative uses of dance, visual art and installation. The corporation will strive to engage communities locally, nationally, and internationally with its use of subverted clasical form, aesthetic clarity and heightened sense of reality. The corporation will reach out to these communities to provide education of the creative process.

The purpose of the organization is to provide a foundation for making artwork with strong visual and physical aesthetics. This art will engage the communities' senses with physical and visual elements that are filtered through a lens of subtle and provocative uses of dance, visual art and installation. The corporation will strive to engage communities locally, nationally and internationally with its use of subverted classical form, aesthetic clarity and heightened sense of reality. The corporation will reach out to these communities to provide education on the creative process by involving them in the creative process and creating workshops and classes that heighten and engage their involvement. This company is formed around the collaborative team known as zoe | junier which is comprised of artists from multiple disciplines including dance, visual art, music composition, performance and technology.

Program Services

DescriptionGrantsExpenses
PERFORMANCE AND INSTALLATION: BEGIN AGAIN - A PERFORMANCE WORK AND INSTALLATION-$59,364
TEACHING: WORKSHOPS AND TEACHING OF DANCE AND ART-$29,683
RESIDENCIES: ARTISTIC OPPORTUNITIES FOR DEVELOPMENT OF IDEAS-$9,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNIPER SHUEYPresident-$800-$800
BENJAMIN KERRTreasurer-$0--
BRITTANI KARHOFFSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crowfunding$11,661$11,661-$11,661
Fundraising$10,858-$2,121-
Total Events$22,519$11,661$2,121$9,540
Filing and Contact Details

Filer

Filer Name
Zoe Juniper
EIN
45-2323977
Phone
2062007230
Address
917 10TH AVE E, SEATTLE, WA 98102

Signing Officer

Name
Juniper Shuey
Title
President
Phone
2062007230
Signed
2015-08-10

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Merchandise sale 2,831 miscellaneous 2,741 total 5,572

Form 990-ez, Part I, Line 16

Expenses advertising 1,359 office supplies 477 telephone 2,180 internet fees 40 web site fees 602 travel 10,101 meals 3,635 conferences and meeting 1,816 insurance 670 bank service charges 1,216 computer expense 735 continuing education and 879 dues and subscriptions 849 licenses and permits 122 miscellaneous 1 supplies 11,667 non-investment depreciation 1,009 total 37,358

Form 990-ez, Part II, Line 24

Furniture and equipment 5,045 5,045 less accumulated depreciation 2,957 3,966 total 2,088 1,079

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,406 7,258

Form 990-ez, Part III

The purpose of the organization is to provide a foundation for making artwork with strong visual and physical aesthetics. This art will engage the communities' senses with physical and visual elements that are filtered through a lens of subtle and provocative uses of dance, visual art and installation. The corporation will strive to engage communities locally, nationally and internationally with its use of subverted classical form, aesthetic clarity and heightened sense of reality. The corporation will reach out to these communities to provide education on the creative process by involving them in the creative process and creating workshops and classes that heighten and engage their involvement. This company is formed around the collaborative team known as zoe | junier which is comprised of artists from multiple disciplines including dance, visual art, music composition, performance and technology.

Raw XML Appendix158 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FOUNDATION FOR MAKING ARTWORK WITH STRONG VISUAL AND PHYSICAL AESTHETICS. THIS ART WILL ENGAGE THE COMMUNITIES' SENSES WITH PHYSICAL AND VISUAL ELEMENTS THAT ARE FILTERED THROUGH A LENS OF SUBTLE AND PROVOCATIVE USES OF DANCE, VISUAL ART AND INSTALLATION. THE CORPORATION WILL STRIVE TO ENGAGE COMMUNITIES LOCALLY, NATIONALLY AND INTERNATIONALLY WITH ITS USE OF SUBVERTED CLASSICAL FORM, AESTHETIC CLARITY AND HEIGHTENED SENSE OF REALITY. THE CORPORATION WILL REACH OUT TO THESE COMMUNITIES TO PROVIDE EDUCATION ON THE CREATIVE PROCESS BY INVOLVING THEM IN THE CREATIVE PROCESS AND CREATING WORKSHOPS AND CLASSES THAT HEIGHTEN AND ENGAGE THEIR INVOLVEMENT. THIS COMPANY IS FORMED AROUND THE COLLABORATIVE TEAM KNOWN AS ZOE | JUNIER WHICH IS COMPRISED OF ARTISTS FROM MULTIPLE DISCIPLINES INCLUDING DANCE, VISUAL ART, MUSIC COMPOSITION, PERFORMANCE AND TECHNOLOGY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE AND INSTALLATION: BEGIN AGAIN - A PERFORMANCE WORK AND INSTALLATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING: WORKSHOPS AND TEACHING OF DANCE AND ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESIDENCIES: ARTISTIC OPPORTUNITIES FOR DEVELOPMENT OF IDEAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALE 2,831 MISCELLANEOUS 2,741 TOTAL 5,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,359 OFFICE SUPPLIES 477 TELEPHONE 2,180 INTERNET FEES 40 WEB SITE FEES 602 TRAVEL 10,101 MEALS 3,635 CONFERENCES AND MEETING 1,816 INSURANCE 670 BANK SERVICE CHARGES 1,216 COMPUTER EXPENSE 735 CONTINUING EDUCATION AND 879 DUES AND SUBSCRIPTIONS 849 LICENSES AND PERMITS 122 MISCELLANEOUS 1 SUPPLIES 11,667 NON-INVESTMENT DEPRECIATION 1,009 TOTAL 37,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 5,045 5,045 LESS ACCUMULATED DEPRECIATION 2,957 3,966 TOTAL 2,088 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,406 7,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FOUNDATION FOR MAKING ARTWORK WITH STRONG VISUAL AND PHYSICAL AESTHETICS. THIS ART WILL ENGAGE THE COMMUNITIES' SENSES WITH PHYSICAL AND VISUAL ELEMENTS THAT ARE FILTERED THROUGH A LENS OF SUBTLE AND PROVOCATIVE USES OF DANCE, VISUAL ART AND INSTALLATION. THE CORPORATION WILL STRIVE TO ENGAGE COMMUNITIES LOCALLY, NATIONALLY AND INTERNATIONALLY WITH ITS USE OF SUBVERTED CLASSICAL FORM, AESTHETIC CLARITY AND HEIGHTENED SENSE OF REALITY. THE CORPORATION WILL REACH OUT TO THESE COMMUNITIES TO PROVIDE EDUCATION ON THE CREATIVE PROCESS BY INVOLVING THEM IN THE CREATIVE PROCESS AND CREATING WORKSHOPS AND CLASSES THAT HEIGHTEN AND ENGAGE THEIR INVOLVEMENT. THIS COMPANY IS FORMED AROUND THE COLLABORATIVE TEAM KNOWN AS ZOE | JUNIER WHICH IS COMPRISED OF ARTISTS FROM MULTIPLE DISCIPLINES INCLUDING DANCE, VISUAL ART, MUSIC COMPOSITION, PERFORMANCE AND TECHNOLOGY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings