Civic Intelligence

Zuzi

990EZ • Fiscal year 2017 • EIN 86-0961299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

738 N 5th AvenueTucson, AZ 85705

(520) 629-0237

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,083

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,539

Down $6,962 (-38%) from 2016

Net Assets

Down

$9,601

Down $7,978 (-45%) from 2016

Liabilities

Up

$1,938

Up $1,016 (+110%) from 2016

Revenue

Down

$79,406

Down $37,820 (-32%) from 2016

Expenses

Down

$87,584

Down $22,825 (-21%) from 2016

Net Income

Down

-$8,178

Down $14,995 (-220%) from 2016

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

2017

Assets$11,539
Liabilities$1,938
Net Assets$9,601

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

2017

Revenue$79,406
Expenses$87,584
Net Income-$8,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,406
Mission and Program Overview

Mission

ZUZI! is dedicated to making dance accessible for everyone, guiding students to find their unique voice through the universal language of movement, regardless of age, ability, or prior experience.

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.

Program Services

DescriptionGrantsExpenses
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:ZUZI! is a non-profit arts service organization committed to catalyzing personal expression and healing through movement-bases art forms and somatic practices for people of all backgrounds, ages, and abilities. We offer classes, workshops and performances for our community to fully experience live art.ZUZI! Dance is comprised of multi generational dancers, choreographers and movement educators. These individuals bring with them a variety of backgrounds including certifications in Skinner Releasing Technique, Dance Therapy, Yoga and martial arts along with advanced technical training in modern, aerial, ballet, improvisation and jazz dance. In 2017, ZUZI! presented two main stage concerts, ZUZI!s Summer Solstice Collaborative Dane Concert and Woven the annual Winter Solstice performance, along with the biannual community-focused No Frills Dance Happenin and the biannual ZUZI! School Student Showcase for a total of 10 performances. ZUZI! also leads site specific performances and movement workshops and residencies for local schools, community events, public libraries and senior centers. ZUZI! is an educator member of the permanent dance residency with Paolo Freire Freedom School, Mirasol Eating Disorder Recovery clinic and University of Arizona, Artworks Foundation. Throughout 2017, 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, Jazz, Skinner Releasing dance, Improvisation, Creative Movement, Capoeira, Hooping, and Contemporary Dance. Currently 12 professional educators teach regularly within the school. Classes provide students with opportunities for discovering their own personal expression in movement, develop technique and share their experiences in performances.ZUZI! strives to lead as an artist-driven, community-centered dance space where we create partnerships and collaboration through education, artist support, and public performance. Every day we: Support and advance emerging artists and ideas through instruction, residencies, and creative exchange. Enable access to our studios and theater space for community performers, artists, and instructors. Provide quality dance and movement education to students of all ages and abilities in a broad range of movement styles including aerial dance, modern, ballet, improvisation, Skinner Releasing, and contemporary dance. Produce programs that introduce audiences and community members to a wide spectrum of contemporary dance forms, bringing in local and regional talent. Provide outreach programs that engage minds and encourage participation, promoting interdisciplinary dialogue and meaningful links between artists and the community. Foster dance literacy and advocate for dance as an essential component of the cultural vitality of our city, state and country.$74,349-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANETTE ROBINSONArtistic DirecFT$27,083-$27,083
COLLEN CACYDirector-$0--
SARIYA JARASVIROJ BROWNPresident-$0--
SCOTT BIRDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zuzi
EIN
86-0961299
Phone
5206290237
Address
738 N 5TH AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Nanette Robinson
Title
Artistic Direc
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian B Larson CPA Pc
Address
11940 E SETTLERS TRL, TUCSON, AZ 85749
Preparer
Brian B Larson
Phone
5208815010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2478

Other Expenses.1002

Office Expenses $6291

Other Expenses.1009

Depreciation $956

Other Expenses.1012

Insurance $6341

Other Expenses.1

Contract artistic services $12819

Other Expenses.2

INSTRUCTION $12034

Other Expenses.3

Artistic services/honorariums $2255

Other Expenses.4

Supplies teaching & office $1722

Other Expenses.5

PRODUCTION EXPENSES $510

Other Expenses.6

CAMP SUPPLIES $253

Other Assets.1

RENTAL SECURITY DEPOSIT - Beginning $2230 RENTAL SECURITY DEPOSIT - Ending $2230

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix194 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxYr02017

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