Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$23,503
Down $14,516 (-38%) from 2016
Net Assets
Down$19,441
Down $17,483 (-47%) from 2016
Liabilities
Up$4,062
Up $2,967 (+271%) from 2016
Revenue And Expenses
Revenue
Down$94,650
Down $59,809 (-39%) from 2016
Expenses
Down$112,133
Down $81,874 (-42%) from 2016
Net Income
Up-$17,483
Up $22,065 (+56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $94,650
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Performing and Visual Arts: Created works presented at venues nationally and internationally with a focus on engaging strong visual art forms with the intent of interacting with a broad range of communities and ideas. | $71,455 | - |
| Education and Outreach: Created teaching and educational workshops, residencies and lectures both nationally and internationally. It included teaching techniques and ideas behind our work to further the artistic dialogue and the learning that questioning and artistic practice offer to all communities. | $16,358 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zoe Scofield | Co-Artistic Director | PT | $19,850 | - | $19,850 |
| Juniper Shuey | President | PT | $0 | - | - |
| Brittani Karhoff | Secretary | - | $0 | - | - |
| Lori Anderson | Treasurer | - | $0 | - | - |
| Natasha Marin | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zoe Juniper
- EIN
- 45-2323977
- Phone
- 2063721394
- Address
- 917 10th Avenue E, Seattle, WA 98102
Signing Officer
- Name
- Juniper Shuey
- Title
- President
- Signed
- 2018-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones & Associates PLLC CPAS
- Address
- 1701 NE 104th Street, Seattle, WA 98125-7646
- Preparer
- Judy C Jones CPA
- Phone
- 2065255170
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other Income $124”
Other Expenses.1001
“Advertising and Promotion $305”
Other Expenses.1002
“Office Expenses $1588”
Other Expenses.1003
“Information Technology $1064”
Other Expenses.1005
“Travel $24569”
Other Expenses.1009
“Depreciation $497”
Other Expenses.1012
“Insurance $680”
Other Expenses.2
“Equipment and Supplies $1075”
Other Expenses.3
“Bank fees $695”
Other Expenses.4
“Subscriptions and publications $311”
Other Expenses.6
“Meals & Entertainment $74”
Other Expenses.7
“Continuing Education $25”
Other Expenses.8
“License and Fees $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $2067 Furniture and Fixtures - Ending $1570”
Other Assets.1005
“Accounts Receivable - Beginning $21 Accounts Receivable - Ending $0”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $6900 Pledges and Grants Receivable - Ending $5000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1095 Accounts Payable and Accrued Expenses - Ending $4062”
Raw XML Appendix189 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/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33151 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87813 |
| IRS990EZ/TotalRevenueAmt | 0 | 94650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.zoejuniper.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56412 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40210 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 510567 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267587 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67555 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 335142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343868 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $24569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment and Supplies $1075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank fees $695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Subscriptions and publications $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals & Entertainment $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Continuing Education $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | License and Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $2067 Furniture and Fixtures - Ending $1570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $21 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Pledges and Grants Receivable - Beginning $6900 Pledges and Grants Receivable - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1095 Accounts Payable and Accrued Expenses - Ending $4062 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Juniper Shuey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Zoe Juniper |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZOEJ |
| ReturnHeader/Filer/EIN | 0 | 452323977 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063721394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 917 10th Avenue E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825107131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Associates PLLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1701 NE 104th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981257646 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065255170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judy C Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T08:28:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,503
- Liabilities
- $4,062
- Net assets
- $19,441
- Revenue
- $94,650
- Expenses
- $112,133
- Net income
- -$17,483