Civic Intelligence

Zaccho S F

990 • Fiscal year 2018 • EIN 94-2720943

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 28, 2019

Organization Profilewww.zaccho.org
1777 Yosemite AveSan Francisco, CA 94124

(415) 822-6744

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$306,387

Down $190,478 (-38%) from 2017

Net Assets

Down

$305,803

Down $189,987 (-38%) from 2017

Liabilities

Down

$584

Down $491 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$530,409

Down $180,911 (-25%) from 2017

Expenses

Up

$739,792

Up $197,044 (+36%) from 2017

Net Income

Down

-$209,383

Down $377,955 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$306,387
Liabilities$584
Net Assets$305,803
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$530,409
Expenses$739,792
Net Income-$209,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 28, 2019
Return Version
2018v3.1
Gross Receipts
$530,409
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
Cash and Non-Interest-Bearing Accounts$176,324$260,221▲ $83,897
Savings and Temporary Cash Investments$165,158$0▼ $165,158
Pledges and Grants Receivable$162,380$36,205▼ $126,175
Land, Buildings, and Equipment, Net$8,038$5,398▼ $2,640
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$516,354$306,387▼ $209,967
Other Assets Total$4,454$4,563▲ $109
Liabilities
Accounts Payable and Accrued Expenses$598$584▼ $14
Other Liabilities$570--
Total Liabilities$1,168$584▼ $584
Net Assets / Fund Balance
Unrestricted Net Assets$273,170$163,928▼ $109,242
Temporarily Rstr Net Assets$242,016$141,875▼ $100,141
Total Net Assets Fund Balance$515,186$305,803▼ $209,383
Total Liabilities and Net Assets / Fund Balance$516,354$306,387▼ $209,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,398$15,096$20,494
Leasehold Improvements-$12,722$12,722
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Joanna HaigoodDirector$50,000$50,000

Board Members and Trustees

NameTitle
Misha Hawk-wyattPresident
Sean CullenBoard Member
Brad ColeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,746
Program Service Revenue
$114,539
Investment Income
$124
Other Revenue
$0
All Other Contributions
$323,776
Change in Net Assets
$-209,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,374
Salaries, Compensation, and Employee Benefits$184,418
Total Fundraising Expense$27,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$96,166$3,571$336$100,073
Other Salaries and Wages$67,087$20,280$12,250$99,617
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$38,138$1,656$331$40,125
Other Employee Benefits$20,520$737$737$21,994
Travel$17,327-$24$17,351
Insurance$7,562$6,187-$13,749
Payroll Taxes$9,847$1,845$1,115$12,807
Advertising$8,631$363-$8,994
Other Expenses$2,790$270$122$2,790
Depreciation Depletion$2,640--$2,640
Conferences and Meetings-$146-$146
Total Functional Expenses$658,465$53,562$27,765$739,792
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

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

Signing Officer

Name
Joanna Haigood
Title
Director
Signed
2019-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Galen Y Leung CPA
Address
402 Eighth Ave Suite 205, San Francisco, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
Raw XML AppendixShowing 400 of 439 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01636858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02199483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318850
IRS990ScheduleA/Total509Grp/TotalAmt02199483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199757
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/BookValueAmt05398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05398
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516354
IRS990/TotalAssetsEOYAmt0306387
IRS990/TotalAssetsGrp/BOYAmt0516354
IRS990/TotalAssetsGrp/EOYAmt0306387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415746
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739792
IRS990/TotalGrossUBIAmt0124
IRS990/TotalLiabilitiesBOYAmt01168
IRS990/TotalLiabilitiesEOYAmt0584
IRS990/TotalLiabilitiesGrp/BOYAmt01168
IRS990/TotalLiabilitiesGrp/EOYAmt0584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305803
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150
IRS990/TotalProgramServiceExpensesAmt0658465
IRS990/TotalProgramServiceRevenueAmt0114539
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0124
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306387
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ProgramServicesAmt017327
IRS990/TravelGrp/TotalAmt017351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,387
Liabilities
$584
Net assets
$305,803
Revenue
$530,409
Expenses
$739,792
Net income
-$209,383
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