Civic Intelligence

Circus Amok Inc.

990EZ • Fiscal year 2021 • EIN 11-3485125

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

53 South 11th St 5ABrooklyn, NY 11249

(347) 743-7880

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE A650 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

46%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,808

Down $1,836 (-19%) from 2020

Net Assets

Up

$4,124

Up $10,348 (+166%) from 2020

Liabilities

Down

$3,684

Down $12,184 (-77%) from 2020

Revenue

Up

$24,015

Up $7,580 (+46%) from 2020

Expenses

Down

$13,667

Down $1,631 (-11%) from 2020

Net Income

Up

$10,348

Up $9,211 (+810%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $42,614Liabilities 2011: $11,2002011Assets 2012: $52,401Liabilities 2012: $1,6562012Assets 2013: $9,111Liabilities 2013: $2,468Net Assets 2013: $6,6432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: -$1132014Assets 2015: $4,515Liabilities 2015: $1,720Net Assets 2015: $2,7952015Assets 2016: $3,761Liabilities 2016: $1,782Net Assets 2016: $1,9792016Assets 2017: $11,917Liabilities 2017: $2,600Net Assets 2017: $9,3172017Assets 2018: $10,107Liabilities 2018: $4,706Net Assets 2018: $5,4012018Assets 2019: $7,520Liabilities 2019: $14,881Net Assets 2019: -$7,3612019Assets 2020: $9,644Liabilities 2020: $15,868Net Assets 2020: -$6,2242020Assets 2021: $7,808Liabilities 2021: $3,684Net Assets 2021: $4,1242021Assets 2022: $12,778Liabilities 2022: $5,324Net Assets 2022: $7,4542022Assets 2023: $52,340Liabilities 2023: $3,743Net Assets 2023: $48,5972023Assets 2024: $7,400Liabilities 2024: $3,800Net Assets 2024: $3,6002024

Highlighted filing

2021

Assets$7,808
Liabilities$3,684
Net Assets$4,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $76,941Expenses 2011: $55,384Net Income 2011: $21,5572011Revenue 2012: $61,354Expenses 2012: $42,023Net Income 2012: $19,3312012Revenue 2013: $29,215Expenses 2013: $73,317Net Income 2013: -$44,1022013Revenue 2014: $0Expenses 2014: $113Net Income 2014: -$1132014Revenue 2015: $38,541Expenses 2015: $62,095Net Income 2015: -$23,5542015Revenue 2016: $23,728Expenses 2016: $24,544Net Income 2016: -$8162016Revenue 2017: $41,154Expenses 2017: $33,816Net Income 2017: $7,3382017Revenue 2018: $31,931Expenses 2018: $35,847Net Income 2018: -$3,9162018Revenue 2019: $22,753Expenses 2019: $35,515Net Income 2019: -$12,7622019Revenue 2020: $16,435Expenses 2020: $15,298Net Income 2020: $1,1372020Revenue 2021: $24,015Expenses 2021: $13,667Net Income 2021: $10,3482021Revenue 2022: $12,305Expenses 2022: $8,975Net Income 2022: $3,3302022Revenue 2023: $103,597Expenses 2023: $62,454Net Income 2023: $41,1432023Revenue 2024: $40,785Expenses 2024: $85,782Net Income 2024: -$44,9972024

Highlighted filing

2021

Revenue$24,015
Expenses$13,667
Net Income$10,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$24,015
Mission and Program Overview

Mission

Creation and presentation of theatrical works and educational workshops.

Program Services

DescriptionGrantsExpenses
Circus Amoks season comprised of three ten-day intensives, each focused on a different area of the companys work in the circus arts: juggling (with participants from throughout the circus community), clowning/physical comedy (with the Amok company), and music (with the Circus Amok Bank). Each was a small-scale, technique-specific version of our show development process, moving from research, to rehearsal, to small performances in NYCs public parks. We spent 2021 reconfiguring the season of public and outdoor performances to meet the health and safety needs of company and audience members, and in response to the disruptions in funding of the past year.$11,225-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MillerChairman-$0--
Sarah East JohnsonVice President-$0--
Michelle MatlockTreasurer-$0--
Ashley BrockingtonDirector-$0--
Rachel MattsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Circus Amok
EIN
11-3485125
Phone
3477437880
Address
53 South 11th St 5A, Brooklyn, NY 11249

Signing Officer

Name
Jennifer Miller
Title
President
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $247

Other Expenses.1002

Office Expenses $135

Other Expenses.1009

Depreciation $412

Other Expenses.1

Payroll service $689

Other Expenses.2

Meals $500

Other Expenses.3

Bank service charges $435

Other Expenses.4

Dues and subscriptions $335

Other Expenses.5

Utilities and repairs $327

Other Expenses.6

Transportation $178

Other Expenses.7

Memberships $160

Other Expenses.8

Miscellaneous $63

Other Expenses.9

Credit card transaction fees $14

Other Expenses.10

Production costs $11

Other Assets.1003

Machinery and Equipment - Beginning $412 Machinery and Equipment - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6900

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $185 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $-532 Accounts Payable and Accrued Expenses - Ending $184

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $11400 Payable to Officers, Directors, Etc. - Ending $3500

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll service $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities and repairs $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships $160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card transaction fees $14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.41$0.86$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$1.04$0.62$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.24$0.14$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.16$0.06$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.15$0.07$0.23$0.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.41$0.34$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.39$0.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.02$0.07$0.29$0.73$0.44
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.61$0.42$0.19
2011Summary only. Only limited summary data is available for this year.$0.43$0.11$0.77$0.55$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits