Civic Intelligence

Zuzi

990EZ • Fiscal year 2021 • EIN 86-0961299

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

738 North 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

77th percentile

0.10x

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

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$27,380

Down $13,733 (-33%) from 2020

Net Assets

Down

$24,677

Down $6,829 (-22%) from 2020

Liabilities

Down

$2,703

Down $6,904 (-72%) from 2020

Revenue

Down

$57,373

Down $6,829 (-11%) from 2020

Expenses

Down

$64,202

Down $4,210 (-6.2%) from 2020

Net Income

Down

-$6,829

Down $2,619 (-62%) from 2020

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

2021

Assets$27,380
Liabilities$2,703
Net Assets$24,677

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

2021

Revenue$57,373
Expenses$64,202
Net Income-$6,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$57,373
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.

Zuzidance is committed to catalyzing personal expression and healing for people of all ages, backgrounds and abilities.

Program Services

DescriptionGrantsExpenses
THROUGH MOVEMENT-BASED ART FORMS AND SOMATIC PRACTICES, ZUZI DANCE PROVIDES OPPORTUNITIES AND RESOURCES FOR INDIVIDUALS TO DISCOVER AND CONFIDENTLY NAVIGATE THEIR CREATIVE PATHS.-$58,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN CACYPresident-$0--
NANETTE ROBINSONBoard Member-$0--
SARIYA JARASVIROJ BROWNVice Preside-$0--
SCOTT BIRDTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nanette Robinson
Title
Board Member
Phone
5206290237
Signed
2022-02-08

Preparer

Firm
J Michale Haubert CPA Pc
Address
4566 N 1ST AVE STE 140, TUCSON, AZ 85718-5680
Preparer
J Michale Haubert CPA
Phone
5203181040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & promotion 1,331 office expense 1,057 insurance 2,829 bank & credit card fees 402 dues & subscriptions 1,943 honorariums 2,625 meals 96 repairs & maintenance 35 non-investment depreciation 1,036 total 11,354

Form 990-ez, Part II, Line 24

Accounts receivable 89 0 prepaid expenses and deferred charges 1,060 2,375 equipment 21,738 21,738 less accumulated depreciation 18,395 19,431 total 4,492 4,682

Form 990-ez, Part II, Line 26

Credit cards payable 842 0 note payable 8,000 2,000 payroll liabilities 765 703

Form 990-ez, Part III

Zuzidance is committed to catalyzing personal expression and healing for people of all ages, backgrounds and abilities.

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/ProgramServiceRevenueAmt011800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & PROMOTION 1,331 OFFICE EXPENSE 1,057 INSURANCE 2,829 BANK & CREDIT CARD FEES 402 DUES & SUBSCRIPTIONS 1,943 HONORARIUMS 2,625 MEALS 96 REPAIRS & MAINTENANCE 35 NON-INVESTMENT DEPRECIATION 1,036 TOTAL 11,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 89 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,060 2,375 EQUIPMENT 21,738 21,738 LESS ACCUMULATED DEPRECIATION 18,395 19,431 TOTAL 4,492 4,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 842 0 NOTE PAYABLE 8,000 2,000 PAYROLL LIABILITIES 765 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ZUZIDANCE IS COMMITTED TO CATALYZING PERSONAL EXPRESSION AND HEALING FOR PEOPLE OF ALL AGES, BACKGROUNDS AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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ReturnHeader/Filer/PhoneNum05206290237
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ReturnHeader/PreparerPersonGrp/PhoneNum05203181040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHALE HAUBERT CPA
ReturnHeader/ReturnTs02022-05-17T14:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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