Civic Intelligence

Zuzi

990EZ • Fiscal year 2012 • EIN 86-0961299

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

738 N 5th Avenue85705
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,999

Up $4,161 (+18%) from 2011

Net Assets

Up

$22,052

Up $1,951 (+9.7%) from 2011

Liabilities

Up

$4,947

Up $2,210 (+81%) from 2011

Revenue

Up

$156,894

Up $960 (+0.6%) from 2011

Expenses

Up

$154,943

Up $12,573 (+8.8%) from 2011

Net Income

Down

$1,951

Down $11,613 (-86%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,838Liabilities 2011: $2,737Net Assets 2011: $20,1012011Assets 2012: $26,999Liabilities 2012: $4,947Net Assets 2012: $22,0522012Assets 2013: $20,594Liabilities 2013: $5,541Net Assets 2013: $15,0532013Assets 2014: $14,012Liabilities 2014: $6,766Net Assets 2014: $7,2462014Assets 2015: $15,727Liabilities 2015: $5,994Net Assets 2015: $9,7332015Assets 2016: $18,501Liabilities 2016: $922Net Assets 2016: $17,5792016Assets 2017: $11,539Liabilities 2017: $1,938Net Assets 2017: $9,6012017Assets 2018: $24,019Liabilities 2018: $1,368Net Assets 2018: $22,6512018Assets 2019: $36,630Liabilities 2019: $914Net Assets 2019: $35,7162019Assets 2020: $41,113Liabilities 2020: $9,607Net Assets 2020: $31,5062020Assets 2021: $27,380Liabilities 2021: $2,703Net Assets 2021: $24,6772021Assets 2022: $8,393Liabilities 2022: $2,587Net Assets 2022: $5,8062022Assets 2023: $9,348Liabilities 2023: $1,927Net Assets 2023: $7,4212023Assets 2024: $31,207Liabilities 2024: $1,927Net Assets 2024: $29,2802024Assets 2025: $29,948Liabilities 2025: $2,191Net Assets 2025: $27,7572025

Highlighted filing

2012

Assets$26,999
Liabilities$4,947
Net Assets$22,052

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,934Expenses 2011: $142,370Net Income 2011: $13,5642011Revenue 2012: $156,894Expenses 2012: $154,943Net Income 2012: $1,9512012Revenue 2013: $144,328Expenses 2013: $151,327Net Income 2013: -$6,9992013Revenue 2014: $127,644Expenses 2014: $135,451Net Income 2014: -$7,8072014Revenue 2015: $137,358Expenses 2015: $134,871Net Income 2015: $2,4872015Revenue 2016: $117,226Expenses 2016: $110,409Net Income 2016: $6,8172016Revenue 2017: $79,406Expenses 2017: $87,584Net Income 2017: -$8,1782017Revenue 2018: $94,327Expenses 2018: $81,491Net Income 2018: $12,8362018Revenue 2019: $98,073Expenses 2019: $85,008Net Income 2019: $13,0652019Revenue 2020: $64,202Expenses 2020: $68,412Net Income 2020: -$4,2102020Revenue 2021: $57,373Expenses 2021: $64,202Net Income 2021: -$6,8292021Revenue 2022: $61,130Expenses 2022: $80,000Net Income 2022: -$18,8702022Revenue 2023: $47,941Expenses 2023: $44,931Net Income 2023: $3,0102023Revenue 2024: $73,729Expenses 2024: $52,054Net Income 2024: $21,6752024Revenue 2025: $56,272Expenses 2025: $57,850Net Income 2025: -$1,5782025

Highlighted filing

2012

Revenue$156,894
Expenses$154,943
Net Income$1,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The primary exempt purpose of zuzi! Is to create quality modern dance works and to apply dance in community settings. Zuzi! Provides dance performance art, dance education and workshops with varied community linkages.

Filing and Contact Details

Filer

EIN
86-0961299
Raw XML Appendix260 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/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT BIRD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMEY GARNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NEIL KONIGSBERG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NANCY MURPHY
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IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF ZUZI! IS TO CREATE QUALITY MODERN DANCE WORKS AND TO APPLY DANCE IN COMMUNITY SETTINGS. ZUZI! PROVIDES DANCE PERFORMANCE ART, DANCE EDUCATION AND WORKSHOPS WITH VARIED COMMUNITY LINKAGES.
IRS990EZ/PrintingPublicationsPostage0403
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM DESCRIPTION:ZUZI! Dance Company is a community arts organization committed to providing quality aerial and modern dance works and to applying dance in community settings. ZUZI! strives toward a strong multicultural, multigenerational orientation and is dedicated to affirming diversity and collaboration. Ongoing educational programming and community outreach activities with ZUZI! creates connection, meaning and renewal for children and adults of all backgrounds through the power of dance. ZUZI! provides a home for the ZUZI! professional dance artists, a school for the ZUZI! students- the next generation of dancers and choreographers- and a space for the performing arts communities; local, national and international. ZUZI! keeps moving so we can keep our community moving! ZUZI! Dance Company is comprised of 28 serious dancers, choreographers and movement educators. These individuals bring with them a variety of backgrounds including certifications in Skinner Releasing Technique, Dance Therapy and STOTT Pilates along with advanced technical training in modern, aerial, ballet, improvisation and jazz dance. In 2012, ZUZI! presented three concerts, Come Together, Frida Kahlo: Blood and Gold and the 15th Anniversary Solstice Gala Performance for a total of 8 performances. ZUZI! also lead movement workshops and residencies for local schools, community events, public libraries and senior centers. ZUZI! is an educator member of the Arizona Residency Roster organization and has a permanent dance residency with Paolo Freire Freedom School and Mirasol Eating Disorder clinic.Throughout 2012, the ZUZI! School provided dance education and movement classes for over 500 students of all ages and experiences. The school provides a home for training in technical modern dance as well as culturally diverse movement disciplines such as ballet, aerial trapeze, Skinner Releasing dance, Creative Movement, Yoga, Flamenco, Hip Hop, and Belly Dance. Currently 13 professional educators teach regularly within the school. Classes provide students with opportunities for discover their own personal expression in movement, develop technique and share their experiences in performances.ZUZI! Theater is an intimate performance space available to rent for community groups and performers. In 2012 hundreds of individual artists and groups used the theater and studios for rehearsals, classes, performances, musical concerts and meetings.
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3RENTAL SECURITY DEPOSIT - Beginning $2230 RENTAL SECURITY DEPOSIT - Ending $2230
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $176 Machinery and Equipment - Ending $82
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $2938 Furniture and Fixtures - Ending $1814
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENANCE $40
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $120
IRS990ScheduleO/GeneralExplanation/Explanation8ARTISTIC GUEST SERVICES $265
IRS990ScheduleO/GeneralExplanation/Explanation9CAMP SUPPLIES $383
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE EXPENSES $1628
IRS990ScheduleO/GeneralExplanation/Explanation11CASH ADJUSTMENT $2306
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $2422
IRS990ScheduleO/GeneralExplanation/Explanation13BANK CHARGES $3338
IRS990ScheduleO/GeneralExplanation/Explanation14PERFORMANCE EXPENSES $3496
IRS990ScheduleO/GeneralExplanation/Explanation15SUPPLIES TEACHING & OFFICE $4529
IRS990ScheduleO/GeneralExplanation/Explanation16ARTISTIC SERVICES $5022
IRS990ScheduleO/GeneralExplanation/Explanation17ARTISTIC SERVICES/HONORARIUMS $5337
IRS990ScheduleO/GeneralExplanation/Explanation18INSTRUCTION $23825
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $6054
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $1218
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $308
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $499
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $3009
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860961299
ReturnHeader/Filer/Name/BusinessNameLine10ZUZI
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0NANETTE ROBINSON
ReturnHeader/Officer/Title0Artistic Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN B LARSON CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857195236
ReturnHeader/Preparer/Name0BRIAN B LARSON
ReturnHeader/Preparer/Phone05208815010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T13:24:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.56$0.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.74$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.61$0.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.57$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.32$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.98$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.94$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.79$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.17$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.28$1.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.44$1.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.57$1.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.56$1.42$0.14