Civic Intelligence

Zyzzyva Inc

EIN 94-2942770 • 501(c)3 • San Francisco, CA

Profile

Since its founding in 1985, ZYZZYVA INC has been devoted to producing and publishing ZYZZYVA, the premiere print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the West Coast.ZYZZYVA brings national attention to the work of West Coast authors and artists, offering many of contemporary literature's most acclaimed voices their first time in print and their first access to a national audience. The journal is available by subscription and in bookstores and newstands across the country. Our most important activities is the publication of the journal and support for our authors.

Refreshing map…

57 Post St 902San Francisco, CA 94104

www.zyzzyva.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$131,074

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$487,034

Up $228,690 (+89%) from 2023

Liabilities

Up

$302,888

Up $179,074 (+145%) from 2023

Net Assets

Up

$184,146

Up $49,616 (+37%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Down

$435,626

Down $43,239 (-9.0%) from 2023

Expenses

Down

$386,010

Down $29,571 (-7.1%) from 2023

Net Income

Down

$49,616

Down $13,668 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $13,527Liabilities 2011: $74,598Net Assets 2011: -$61,0712011Assets 2012: $25,952Liabilities 2012: $91,838Net Assets 2012: -$65,8862012Assets 2013: $53,463Liabilities 2013: $129,998Net Assets 2013: -$76,5352013Assets 2014: $43,443Liabilities 2014: $128,787Net Assets 2014: -$85,3442014Assets 2015: $76,962Liabilities 2015: $146,798Net Assets 2015: -$69,8362015Assets 2016: $67,811Liabilities 2016: $148,736Net Assets 2016: -$80,9252016Assets 2017: $93,002Liabilities 2017: $144,625Net Assets 2017: -$51,6232017Assets 2018: $109,895Liabilities 2018: $135,779Net Assets 2018: -$25,8842018Assets 2019: $132,603Liabilities 2019: $130,122Net Assets 2019: $2,4812019Assets 2020: $172,581Liabilities 2020: $151,019Net Assets 2020: $21,5622020Assets 2021: $210,437Liabilities 2021: $175,730Net Assets 2021: $34,7072021Assets 2022: $257,358Liabilities 2022: $186,112Net Assets 2022: $71,2462022Assets 2023: $258,344Liabilities 2023: $123,814Net Assets 2023: $134,5302023Assets 2024: $487,034Liabilities 2024: $302,888Net Assets 2024: $184,1462024

Highlighted filing

2024

Assets$487,034
Liabilities$302,888
Net Assets$184,146
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $396,6442011Expenses 2012: $279,6212012Revenue 2013: $290,177Expenses 2013: $300,826Net Income 2013: -$10,6492013Revenue 2014: $288,225Expenses 2014: $297,034Net Income 2014: -$8,8092014Revenue 2015: $298,872Expenses 2015: $283,438Net Income 2015: $15,4342015Revenue 2016: $307,255Expenses 2016: $318,344Net Income 2016: -$11,0892016Revenue 2017: $373,670Expenses 2017: $344,368Net Income 2017: $29,3022017Revenue 2018: $378,687Expenses 2018: $352,948Net Income 2018: $25,7392018Revenue 2019: $421,149Expenses 2019: $392,784Net Income 2019: $28,3652019Revenue 2020: $368,203Expenses 2020: $349,122Net Income 2020: $19,0812020Revenue 2021: $395,825Expenses 2021: $382,680Net Income 2021: $13,1452021Revenue 2022: $393,389Expenses 2022: $379,358Net Income 2022: $14,0312022Revenue 2023: $478,865Expenses 2023: $415,581Net Income 2023: $63,2842023Revenue 2024: $435,626Expenses 2024: $386,010Net Income 2024: $49,6162024

Highlighted filing

2024

Revenue$435,626
Expenses$386,010
Net Income$49,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$487,034
Liabilities
$302,888
Net assets
$184,146
Revenue
$435,626
Expenses
$386,010
Net income
$49,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.03$1.84$4.36$3.86$0.50
2023Summary only. Only limited summary data is available for this year.$2.58$1.24$1.35$4.79$4.16$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.86$0.71$3.93$3.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.76$0.35$3.96$3.83$0.13
2020Summary only. Only limited summary data is available for this year.$1.73$1.51$0.22$3.68$3.49$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.30$0.02$4.21$3.93$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.36$0.26$3.79$3.53$0.26
2017Summary only. Only limited summary data is available for this year.$0.93$1.45$0.52$3.74$3.44$0.29
2016Summary only. Only limited summary data is available for this year.$0.68$1.49$0.81$3.07$3.18$0.11
2015Summary only. Only limited summary data is available for this year.$0.77$1.47$0.70$2.99$2.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.43$1.29$0.85$2.88$2.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$1.30$0.77$2.90$3.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.92$0.66$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.75$0.61$3.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$393,389
Mission and Program Overview

Mission

Producing and publishing zyzzyva, the premier print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the west coast and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,270$194,446▲ $17,176
Accounts Receivable$0$59,912▲ $59,912
Prepaid Expenses and Deferred Charges$30,167$0▼ $30,167
Inventories for Sale or Use$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$210,437$257,358▲ $46,921
Liabilities
Other Liabilities$149,192$120,000▼ $29,192
Unsecured Notes Loans Payable$0$41,564▲ $41,564
Deferred Revenue$26,538$14,163▼ $12,375
Accounts Payable and Accrued Expenses$0$10,385▲ $10,385
Total Liabilities$175,730$186,112▲ $10,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,707$71,246▲ $36,539
Total Net Assets Fund Balance$34,707$71,246▲ $36,539
Total Liabilities and Net Assets / Fund Balance$210,437$257,358▲ $46,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,012$1,012
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CoganExecutive DirectorFT$36,667$36,667

Board Members and Trustees

NameTitle
Warren LazarowPresident
Jane GiletteDirector
Jonathan SchmidtDirector
Patrick CormanDirector
Regis MckennaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360,168
Program Service Revenue
$28,575
Investment Income
$0
Other Revenue
$4,646
All Other Contributions
$360,168
Change in Net Assets
$14,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,125
Other Expenses$163,233
Total Fundraising Expense$31,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,820$6,460$12,920$129,200
Fees for Services Other$52,639$3,096$6,193$61,928
Other Employee Benefits$31,649$1,862$3,723$37,234
Current Officers, Directors, Trustees, and Key Employees$31,167$1,833$3,667$36,667
Payroll Taxes$11,071$651$1,302$13,024
Office Expenses$10,702$630$1,259$12,591
Fees for Services Accounting-$11,487-$11,487
Occupancy$6,163$363$725$7,251
Insurance$2,947$173$347$3,467
Advertising$1,733$102$204$2,039
Information Technology$1,393$82$164$1,639
Travel$938$55$110$1,103
Other Expenses$4,531$100$533$100
All Other Expenses$50$3$6$59
Total Functional Expenses$319,835$28,370$31,153$379,358
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salaries$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Zyzzyva Inc
EIN
94-2942770
Phone
4157570465
Address
57 POST ST 708, SAN FRANCISCO, CA 94104

Signing Officer

Name
Oscar Villalon
Title
Executive Director
Phone
4157570465
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Cogan
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 52,639. Management and general expenses 3,096. Fundraising expenses 6,193. Total expenses 61,928.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010385
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt059912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRODUCING AND PUBLISHING ZYZZYVA, THE PREMIER PRINT JOURNAL DEDICATED TO PUBLISHING NEW WORKS BY THE FINEST CONTEMPORARY AUTHORS, ARTISTS, AND TRANSLATORS ON THE WEST COAST AND BEYOND.
IRS990/AdvertisingGrp/FundraisingAmt0204
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102
IRS990/AdvertisingGrp/ProgramServicesAmt01733
IRS990/AdvertisingGrp/TotalAmt02039
IRS990/AllOtherContributionsAmt0360168
IRS990/AllOtherExpensesGrp/FundraisingAmt06
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt059
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURA COGAN
IRS990/BooksInCareOfDetail/PhoneNum04157570465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 POST ST 708
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177270
IRS990/CashNonInterestBearingGrp/EOYAmt0194446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0163233
IRS990/CYOtherRevenueAmt04646
IRS990/CYProgramServiceRevenueAmt028575
IRS990/CYRevenuesLessExpensesAmt014031
IRS990/CYSalariesCompEmpBnftPaidAmt0216125
IRS990/CYTotalExpensesAmt0379358
IRS990/CYTotalFundraisingExpenseAmt031153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026538
IRS990/DeferredRevenueGrp/EOYAmt014163
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE BRING SOME OF THE BEST AND BRIGHTEST WRITERS AND ARTISTS TO A DIVERSE NATIONAL AND INTERNATIONAL AUDIENCE THROUGH A PRINT JOURNAL, WHICH IS PUBLISHED THREE TIMES PER YEAR; A VIBRANT YEAR-ROUND SCHEDULE OF FREE READINGS AND EVENTS; AND OUR WEBSITE, ZYZZYVA.ORG, WHICH OFFERS ORIGINAL WRITING, VIDEO PODCASTS, INTERVIEWS, AND CRITICISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0319835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011487
IRS990/FeesForServicesAccountingGrp/TotalAmt011487
IRS990/FeesForServicesOtherGrp/FundraisingAmt06193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052639
IRS990/FeesForServicesOtherGrp/TotalAmt061928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN LAZAROW
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK CORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE GILETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4REGIS MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0393389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082
IRS990/InformationTechnologyGrp/ProgramServicesAmt01393
IRS990/InformationTechnologyGrp/TotalAmt01639
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0173
IRS990/InsuranceGrp/ProgramServicesAmt02947
IRS990/InsuranceGrp/TotalAmt03467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01012
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRODUCING AND PUBLISHING ZYZZYVA, THE PREMIER PRINT JOURNAL DEDICATED TO PUBLISHING NEW WORKS BY THE FINEST CONTEMPORARY AUTHORS, ARTISTS, AND TRANSLATORS ON THE WEST COAST AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034707
IRS990/NetAssetsOrFundBalancesEOYAmt071246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0725
IRS990/OccupancyGrp/ManagementAndGeneralAmt0363
IRS990/OccupancyGrp/ProgramServicesAmt06163
IRS990/OccupancyGrp/TotalAmt07251
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt010702
IRS990/OfficeExpensesGrp/TotalAmt012591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037234
IRS990/OtherExpensesGrp/Desc0JOURNAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt055032
IRS990/OtherExpensesGrp/ProgramServicesAmt14531
IRS990/OtherExpensesGrp/TotalAmt055032
IRS990/OtherExpensesGrp/TotalAmt15331
IRS990/OtherExpensesGrp/TotalAmt21206
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt0149192
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02951
IRS990/OtherRevenueMiscGrp/ExclusionAmt11255
IRS990/OtherRevenueMiscGrp/ExclusionAmt2440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2440
IRS990/OtherRevenueTotalAmt04646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/ProgramServicesAmt011071
IRS990/PayrollTaxesGrp/TotalAmt013024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA COGAN
IRS990/PriorPeriodAdjustmentsAmt022508
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/Desc0SALES & SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057395
IRS990/PYRevenuesLessExpensesAmt013145
IRS990/PYSalariesCompEmpBnftPaidAmt0203376
IRS990/PYTotalExpensesAmt0382680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51330
IRS990ScheduleA/PublicSupportPY170Pct00.36610
IRS990ScheduleA/PublicSupportTotal170Amt0858789
IRS990ScheduleA/SubstantialContributorsTotAmt0809617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668406
IRS990ScheduleA/TotalSupportAmt01673052
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 52,639. MANAGEMENT AND GENERAL EXPENSES 3,096. FUNDRAISING EXPENSES 6,193. TOTAL EXPENSES 61,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210437
IRS990/TotalAssetsEOYAmt0257358
IRS990/TotalAssetsGrp/BOYAmt0210437
IRS990/TotalAssetsGrp/EOYAmt0257358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360168
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175730
IRS990/TotalLiabilitiesEOYAmt0186112
IRS990/TotalLiabilitiesGrp/BOYAmt0175730
IRS990/TotalLiabilitiesGrp/EOYAmt0186112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319835
IRS990/TotalProgramServiceRevenueAmt028575
IRS990/TotalReportableCompFromOrgAmt036667
IRS990/TotalRevenueGrp/ExclusionAmt04646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0110
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt0938
IRS990/TravelGrp/TotalAmt01103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 POST ST 708
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ZYZZYVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR VILLALON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157570465
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZYZZYVA INC
ReturnHeader/Filer/BusinessNameControlTxt0ZYZZ
ReturnHeader/Filer/EIN0942942770
ReturnHeader/Filer/PhoneNum04157570465
ReturnHeader/Filer/USAddress/AddressLine1Txt057 POST ST 708
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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