Civic Intelligence

Zaccho S F

EIN 94-2720943 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible

Profile

The organization's primary purpose is to provide education, training, and performing opportunities for individuals interested in dance and related artistic disciplines.

1777 Yosemite Ave 330San Francisco, CA 94124

www.zaccho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$584,319

Down $79,620 (-12%) from 2023

Liabilities

Down

$90,447

Down $42,534 (-32%) from 2023

Net Assets

Down

$493,872

Down $37,086 (-7.0%) from 2023

Revenue

Up

$995,691

Up $233,647 (+31%) from 2023

Expenses

Up

$1,032,777

Up $291,743 (+39%) from 2023

Net Income

Down

-$37,086

Down $58,096 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $186,594Liabilities 2011: $8,651Net Assets 2011: $177,9432011Assets 2012: $119,383Liabilities 2012: $0Net Assets 2012: $119,3832012Assets 2013: $291,753Liabilities 2013: $6,834Net Assets 2013: $284,9192013Assets 2014: $275,114Liabilities 2014: $2,503Net Assets 2014: $272,6112014Assets 2015: $163,942Liabilities 2015: $2,602Net Assets 2015: $161,3402015Assets 2016: $334,564Liabilities 2016: $7,346Net Assets 2016: $327,2182016Assets 2017: $496,865Liabilities 2017: $1,075Net Assets 2017: $495,7902017Assets 2018: $306,387Liabilities 2018: $584Net Assets 2018: $305,8032018Assets 2019: $269,875Liabilities 2019: $1,860Net Assets 2019: $268,0152019Assets 2020: $372,291Liabilities 2020: $39,533Net Assets 2020: $332,7582020Assets 2021: $517,602Liabilities 2021: $50,057Net Assets 2021: $467,5452021Assets 2022: $537,594Liabilities 2022: $60,356Net Assets 2022: $477,2382022Assets 2023: $663,939Liabilities 2023: $132,981Net Assets 2023: $530,9582023Assets 2024: $584,319Liabilities 2024: $90,447Net Assets 2024: $493,8722024

Highlighted filing

2024

Assets$584,319
Liabilities$90,447
Net Assets$493,872

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $403,614Expenses 2011: $312,847Net Income 2011: $90,7672011Expenses 2012: $334,9352012Expenses 2013: $380,1242013Revenue 2014: $453,450Expenses 2014: $465,758Net Income 2014: -$12,3082014Revenue 2015: $318,850Expenses 2015: $430,121Net Income 2015: -$111,2712015Revenue 2016: $590,019Expenses 2016: $424,141Net Income 2016: $165,8782016Revenue 2017: $711,320Expenses 2017: $542,748Net Income 2017: $168,5722017Revenue 2018: $530,409Expenses 2018: $739,792Net Income 2018: -$209,3832018Revenue 2019: $377,046Expenses 2019: $414,834Net Income 2019: -$37,7882019Revenue 2020: $439,459Expenses 2020: $374,716Net Income 2020: $64,7432020Revenue 2021: $602,152Expenses 2021: $467,365Net Income 2021: $134,7872021Revenue 2022: $922,247Expenses 2022: $912,554Net Income 2022: $9,6932022Revenue 2023: $762,044Expenses 2023: $741,034Net Income 2023: $21,0102023Revenue 2024: $995,691Expenses 2024: $1,032,777Net Income 2024: -$37,0862024

Highlighted filing

2024

Revenue$995,691
Expenses$1,032,777
Net Income-$37,086

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.00$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.76$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.44$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.38$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.71$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.59$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.45$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.33
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.40$0.31$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$995,691
Mission and Program Overview

Mission

The organization's primary purpose is to provide education, training, and performing opportunities for individuals interested in dance and related artistic disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,134$310,289▲ $52,155
Cash and Non-Interest-Bearing Accounts$287,811$137,136▼ $150,675
Pledges and Grants Receivable$72,537$94,031▲ $21,494
Accounts Receivable$1,210$5,000▲ $3,790
Land, Buildings, and Equipment, Net$6,846$4,633▼ $2,213
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$663,939$584,319▼ $79,620
Other Assets Total$37,401$33,230▼ $4,171
Liabilities
Other Liabilities$127,645$87,394▼ $40,251
Accounts Payable and Accrued Expenses$5,336$3,053▼ $2,283
Total Liabilities$132,981$90,447▼ $42,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,423$418,372▼ $54,051
Net Assets With Donor Restrictions$58,535$75,500▲ $16,965
Total Net Assets Fund Balance$530,958$493,872▼ $37,086
Total Liabilities and Net Assets / Fund Balance$663,939$584,319▼ $79,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,633$16,940$21,573
Leasehold Improvements-$8,500$8,500
Other Assets Org$23,696--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joanna HaigoodDirector$82,603$82,603

Board Members and Trustees

NameTitle
Misha Hawk-wyattVice President
Bivett BrackettBoard Member
Fatima IbrahimBoard Member
Nicole McclainBoard Member
Sean CullenBoard Member
Brad ColeySecretary
Amanda MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,232
Program Service Revenue
$98,303
Investment Income
$12,156
Other Revenue
$0
All Other Contributions
$238,522
Change in Net Assets
$-37,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,174
Other Expenses$495,603
Total Fundraising Expense$47,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,131$35,337$17,259$368,727
Current Officers, Directors, Trustees, and Key Employees$57,822$16,521$8,260$82,603
Office Expenses$57,215$4,228$169$61,612
Other Employee Benefits$29,696$9,789$4,894$44,379
Occupancy$41,363$2,175$250$43,788
Payroll Taxes$34,375$4,753$2,337$41,465
Insurance$10,358$4,771-$15,129
Advertising$8,322$499$72$8,893
Travel$4,178$70-$4,248
Depreciation Depletion$1,215$998-$2,213
Other Expenses$1,580$560$14,303$1,580
All Other Expenses$890$41$20$951
Total Functional Expenses$871,152$114,061$47,564$1,032,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$48,589
Operating Lease Liability$24,371
Accrued Vacation$14,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A review is made by a person knowledgeable of the organization and of the form 990.

Form 990, Part VI, Section B, Line 12C

Annual affirmation and disclosures of any conflicts of interest combined with periodic review and notations in the minutes of the board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Zaccho Sf
EIN
94-2720943
Phone
4158226744
Address
1777 YOSEMITE AVE 330, SAN FRANCISCO, CA 94124

Signing Officer

Name
X
Title
Officer
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
26

Preparer

Firm
Galen Y Leung CPA
Address
402 8TH AVE STE 205, SAN FRANCISCO, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02175
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IRS990/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OfficeExpensesGrp/ProgramServicesAmt057215
IRS990/OfficeExpensesGrp/TotalAmt061612
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt037401
IRS990/OtherAssetsTotalGrp/EOYAmt033230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044379
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt21195
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IRS990/OtherExpensesGrp/TotalAmt0289243
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IRS990/OtherLiabilitiesGrp/EOYAmt087394
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0368727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PYOtherExpensesAmt0337894
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IRS990/PYRevenuesLessExpensesAmt021010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413945
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080496
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00680
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS & PREPAID EXP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LSE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021573
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt033230
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