Civic Intelligence

Zaccho S F

990 • Fiscal year 2022 • EIN 94-2720943

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

1777 Yosemite Ave 330San Francisco, CA 94124

(415) 822-6744

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$537,594

Up $19,992 (+3.9%) from 2021

Net Assets

Up

$477,238

Up $9,693 (+2.1%) from 2021

Liabilities

Up

$60,356

Up $10,299 (+21%) from 2021

Revenue

Up

$922,247

Up $320,095 (+53%) from 2021

Expenses

Up

$912,554

Up $445,189 (+95%) from 2021

Net Income

Down

$9,693

Down $125,094 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$537,594
Liabilities$60,356
Net Assets$477,238

Operations Trend

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

2022

Revenue$922,247
Expenses$912,554
Net Income$9,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$924,840
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$100,023$302,982▲ $202,959
Cash and Non-Interest-Bearing Accounts$337,545$152,788▼ $184,757
Pledges and Grants Receivable$67,866$69,604▲ $1,738
Land, Buildings, and Equipment, Net$7,605$3,298▼ $4,307
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$517,602$537,594▲ $19,992
Other Assets Total$4,563$8,922▲ $4,359
Liabilities
Other Liabilities$48,567$55,049▲ $6,482
Accounts Payable and Accrued Expenses$1,490$5,307▲ $3,817
Total Liabilities$50,057$60,356▲ $10,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,165$381,894▲ $53,729
Net Assets With Donor Restrictions$139,380$95,344▼ $44,036
Total Net Assets Fund Balance$467,545$477,238▲ $9,693
Total Liabilities and Net Assets / Fund Balance$517,602$537,594▲ $19,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,298$12,975$16,273
Leasehold Improvements-$8,500$8,500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joanna HaigoodDirector$70,000$70,000

Board Members and Trustees

NameTitle
Misha Hawk-wyattPresident
Bivett BrackettBoard Member
Fatima IbrahimBoard Member
Nicole McclainBoard Member
Brad ColeySecretary
Amanda MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,061
Program Service Revenue
$124,021
Investment Income
$4,165
Other Revenue
$0
All Other Contributions
$222,288
Change in Net Assets
$9,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,176
Other Expenses$429,378
Total Fundraising Expense$36,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,729$25,480$12,105$338,314
Office Expenses$123,740$2,514$501$126,755
Current Officers, Directors, Trustees, and Key Employees$49,000$14,000$7,000$70,000
Occupancy$45,625$1,632$250$47,507
Payroll Taxes$34,912$3,942$1,907$40,761
Other Employee Benefits$23,023$7,388$3,690$34,101
Travel$13,407$68-$13,475
Advertising$12,736$105-$12,841
Insurance$7,328$3,141-$10,469
Depreciation Depletion$1,027$685-$1,712
Other Expenses$335$449$259$784
Total Functional Expenses$795,627$80,058$36,869$912,554
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$37,500
Accrued Vacation$13,190
Operating Lease Liability$4,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

No review was or will be conducted.

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
Joanna Haigood
Title
Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
49
Volunteers
12

Preparer

Firm
Galen Y Leung CPA
Address
402 Eighth Ave Suite 205, San Francisco, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03942
IRS990/PayrollTaxesGrp/ProgramServicesAmt034912
IRS990/PayrollTaxesGrp/TotalAmt040761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES & ADMISS
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO SUB-LET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213542
IRS990/PYProgramServiceRevenueAmt047121
IRS990/PYRevenuesLessExpensesAmt0134787
IRS990/PYSalariesCompEmpBnftPaidAmt0253823
IRS990/PYTotalExpensesAmt0467365
IRS990/PYTotalRevenueAmt0602152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02412459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03107
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01205
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02867001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530285
IRS990ScheduleA/Total509Grp/TotalAmt02867001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02871313
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/DepreciationAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03298
IRS990ScheduleD/TotalLiabilityAmt055049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517602
IRS990/TotalAssetsEOYAmt0537594
IRS990/TotalAssetsGrp/BOYAmt0517602
IRS990/TotalAssetsGrp/EOYAmt0537594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794061

Document Assets

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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