Civic Intelligence

Zoe Juniper

990 • Fiscal year 2015 • EIN 45-2323977

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,760

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$87,466

Up $53,444 (+157%) from 2014

Net Assets

Up

$76,472

Up $49,708 (+186%) from 2014

Liabilities

Up

$10,994

Up $3,736 (+51%) from 2014

Revenue

Up

$242,023

Up $126,710 (+110%) from 2014

Expenses

Up

$192,315

Up $95,495 (+99%) from 2014

Net Income

Up

$49,708

Up $31,215 (+169%) from 2014

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

2015

Assets$87,466
Liabilities$10,994
Net Assets$76,472

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

2015

Revenue$242,023
Expenses$192,315
Net Income$49,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$242,023
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 classical 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,943$86,110▲ $53,167
Land, Buildings, and Equipment, Net$1,079$974▼ $105
Accounts Receivable-$382-
Total Assets$34,022$87,466▲ $53,444
Liabilities
Accounts Payable and Accrued Expenses$7,258$10,994▲ $3,736
Total Liabilities$7,258$10,994▲ $3,736
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$48,471-
Unrestricted Net Assets$26,764$28,001▲ $1,237
Total Net Assets Fund Balance$26,764$76,472▲ $49,708
Total Liabilities and Net Assets / Fund Balance$34,022$87,466▲ $53,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$974$6,329$7,303
Compensation and Service Providers

Employees

NameTitleBaseTotal
Juniper ShueyPresident$1,760$1,760

Board Members and Trustees

NameTitle
Brittani KarhoffSecretary
Benjamin KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,375
Program Service Revenue
$106,265
Investment Income
$2
Other Revenue
$5,381
All Other Contributions
$130,375
Change in Net Assets
$49,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,490
Salaries, Compensation, and Employee Benefits$22,555
Total Fundraising Expense$11,571
Grants and Similar Amounts Paid$3,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$66,446$384$66$66,896
Fees for Services Other$55,779$4,350$2,700$62,829
Other Salaries and Wages$16,900--$16,900
Fees for Services Accounting$4,225$1,040$1,690$6,955
Payroll Taxes$5,655--$5,655
Office Expenses$3,700$978$529$5,207
Occupancy$3,887$698-$4,585
Grants to Domestic Orgs$3,270--$3,270
Depreciation Depletion$1,477$88$799$2,364
All Other Expenses$473$895$24$1,392
Information Technology$171$783$48$1,002
Other Expenses$69$894$16$979
Insurance-$534-$534
Advertising-$150-$150
Conferences and Meetings$52--$52
Total Functional Expenses$168,285$12,459$11,571$192,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juniper ShueyPresidentContracted ServicesNo$1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Zoe scofield juniper shuey co-founder president married

Form 990, Page 6, Part VI, Line 11B

Board reviews and approves the 990 via email.

Form 990, Page 6, Part VI, Line 12C

Board requires its members to disclose conflicts of interest on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

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
2016-08-10

Organization Details

Principal Officer
Juniper Shuey
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

Other programs such as pennylvania ballet, teaching, acie

Form 990, Part IX, Line 11G

Professional fees 55,779 4,350 2,700

Raw XML Appendix369 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74670
IRS990ScheduleA/PublicSupportTotal170Amt0265603
IRS990ScheduleA/SubstantialContributorsTotAmt083380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348983
IRS990ScheduleA/TotalSupportAmt0355683
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUNIPER SHUEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS SUCH AS PENNYLVANIA BALLET, TEACHING, ACIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZOE SCOFIELD JUNIPER SHUEY CO-FOUNDER PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES THE 990 VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REQUIRES ITS MEMBERS TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 55,779 4,350 2,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt087466
IRS990/TotalAssetsGrp/BOYAmt034022
IRS990/TotalAssetsGrp/EOYAmt087466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130375
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07258
IRS990/TotalLiabilitiesEOYAmt010994
IRS990/TotalLiabilitiesGrp/BOYAmt07258
IRS990/TotalLiabilitiesGrp/EOYAmt010994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076472
IRS990/TotalOtherProgSrvcExpenseAmt038633
IRS990/TotalProgramServiceExpensesAmt0168285
IRS990/TotalProgramServiceRevenueAmt0106265
IRS990/TotalReportableCompFromOrgAmt01760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087466
IRS990/TravelGrp/FundraisingAmt066
IRS990/TravelGrp/ManagementAndGeneralAmt0384
IRS990/TravelGrp/ProgramServicesAmt066446
IRS990/TravelGrp/TotalAmt066896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ZOEJUNIPER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNIPER SHUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062007230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOE JUNIPER
ReturnHeader/Filer/BusinessNameControlTxt0ZOEJ
ReturnHeader/Filer/EIN0452323977
ReturnHeader/Filer/PhoneNum02062007230
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 10TH AVE E
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911082950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORKLE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02016-11-14T14:24:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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