Civic Intelligence

Zaccho S F

990 • Fiscal year 2014 • EIN 94-2720943

Dec 01, 2013 to Nov 30, 2014 • Filed on Aug 15, 2015

Organization Profilewww.zaccho.org
1777 Yosemite Ave94124

(415) 822-6744

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$275,114

Down $16,639 (-5.7%) from 2013

Net Assets

Down

$272,611

Down $12,308 (-4.3%) from 2013

Liabilities

Down

$2,503

Down $4,331 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

$453,450

No earlier filing loaded for comparison.

Expenses

Up

$465,758

Up $85,634 (+23%) from 2013

Net Income

-$12,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$275,114
Liabilities$2,503
Net Assets$272,611
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$453,450
Expenses$465,758
Net Income-$12,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$453,450
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
Pledges and Grants Receivable$236,867$201,811▼ $35,056
Cash and Non-Interest-Bearing Accounts$32,559$57,097▲ $24,538
Land, Buildings, and Equipment, Net$15,025$11,805▼ $3,220
Prepaid Expenses and Deferred Charges$2,901$0▼ $2,901
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$291,753$275,114▼ $16,639
Other Assets Total$4,401$4,401→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,834$2,503▼ $4,331
Total Liabilities$6,834$2,503▼ $4,331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,000$160,000▼ $15,000
Unrestricted Net Assets$109,919$112,611▲ $2,692
Total Net Assets Fund Balance$284,919$272,611▼ $12,308
Total Liabilities and Net Assets / Fund Balance$291,753$275,114▼ $16,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,805$22,126$33,931
Leasehold Improvements-$12,722$12,722
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna HaigoodDirectorFT$44,720$44,720

Board Members and Trustees

NameTitle
Jane SullivanPresident
Misha Hawk-wyattBoard Member
Sean CullenBoard Member
Walter KitunduBoard Member
Anna GoreSecretary
Mary SoulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,536
Program Service Revenue
$149,914
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,616
Change in Net Assets
$-12,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,574
Salaries, Compensation, and Employee Benefits$162,184
Total Fundraising Expense$9,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,308$29,138$3,300$93,746
Current Officers, Directors, Trustees, and Key Employees$44,720--$44,720
Occupancy$39,188$1,838-$41,026
Payroll Taxes$10,273$2,823$320$13,416
Payment Travel Entrtnmnt Publicly Ofcl$12,404$163-$12,567
Other Employee Benefits$10,072$230-$10,302
All Other Expenses$5,743$626$211$6,580
Fees for Services Accounting-$5,110-$5,110
Insurance$2,879$1,734-$4,613
Other Expenses$3,627$370$291$4,288
Depreciation Depletion$2,527$693-$3,220
Advertising$2,007$434-$2,441
Interest-$262-$262
Conferences and Meetings-$259-$259
Total Functional Expenses$390,876$65,486$9,396$465,758
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2720943
Phone
4158226744

Signing Officer

Name
Joanna Haigood
Title
Director
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
18

Preparer

Preparer
Galen Y Leung CPA
Phone
4152211444
Raw XML AppendixShowing 400 of 450 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTS ED CLASS FEE
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PERFORM FEES & ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO SUB-LET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt012404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012567
IRS990/PYOtherExpensesAmt0234148
IRS990/PYProgramServiceRevenueAmt062184
IRS990/PYRevenuesLessExpensesAmt0165536
IRS990/PYSalariesCompEmpBnftPaidAmt0145976
IRS990/PYTotalExpensesAmt0380124
IRS990/PYTotalRevenueAmt0545660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01560982
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01905283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226184
IRS990ScheduleA/Total509Grp/TotalAmt01905283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291753
IRS990/TotalAssetsEOYAmt0275114
IRS990/TotalAssetsGrp/BOYAmt0291753
IRS990/TotalAssetsGrp/EOYAmt0275114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303536
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06834
IRS990/TotalLiabilitiesEOYAmt02503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,114
Liabilities
$2,503
Net assets
$272,611
Revenue
$453,450
Expenses
$465,758
Net income
-$12,308
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