Civic Intelligence

Zoe Juniper

990EZ • Fiscal year 2021 • EIN 45-2323977

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

4503 Woodland Park Avenue North 6Seattle, WA 98103

(206) 200-7230

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,959

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,619

Down $14,217 (-33%) from 2020

Net Assets

Down

$23,840

Down $14,214 (-37%) from 2020

Liabilities

Down

$4,779

Down $3 (-0.1%) from 2020

Revenue

Up

$61,353

Up $19,415 (+46%) from 2020

Expenses

Up

$76,247

Up $38,063 (+100%) from 2020

Net Income

Down

-$14,894

Down $18,648 (-497%) from 2020

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

2021

Assets$28,619
Liabilities$4,779
Net Assets$23,840

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

2021

Revenue$61,353
Expenses$76,247
Net Income-$14,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$61,353
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.

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.

Program Services

DescriptionGrantsExpenses
Performing and Visual Arts: Created works presentated at venues nationally and internationally with a focus on engaging strong visual art forms with the intent of interacting with broad range of communities and ideas.$64,853-
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 pratice offer to all communities.$1,411-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe ScofieldCo-Artistic DirectorPT$2,959-$2,959
Juniper ShueyPresidentPT$1,980-$1,980
Christiana AxelsonTreasurer-$0--
Lori AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zoe Juniper
EIN
45-2323977
Phone
2062007230
Address
4503 Woodland Park Avenue North 6, Seattle, WA 98103

Signing Officer

Name
Juniper Shuey
Title
President
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1806

Other Expenses.1003

Information Technology $2170

Other Expenses.1005

Travel $5387

Other Expenses.1009

Depreciation $1168

Other Expenses.1012

Insurance $314

Other Expenses.1

Materials and Supplies $32213

Other Expenses.3

Bank Fees $316

Other Expenses.4

Meals & Entertainment $185

Other Expenses.5

Miscellaneous $185

Other Assets.1002

Furniture and Fixtures - Beginning $2456 Furniture and Fixtures - Ending $3252

Other Assets.1005

Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4782 Accounts Payable and Accrued Expenses - Ending $4779

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2170
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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ReturnHeader/Filer/EIN0452323977
ReturnHeader/Filer/PhoneNum02062007230
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ReturnHeader/ReturnTs02022-09-15T09:01:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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