Civic Intelligence

Circle Arts Inc

990EZ • Fiscal year 2011 • EIN 13-3157292

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

20 Clinton StreetRoom/Suite 5B10002
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$6,328

Up $570 (+9.9%) from 2010

Net Assets

Down

$3,550

Down $2,208 (-38%) from 2010

Liabilities

$2,778

No earlier filing loaded for comparison.

Revenue

Up

$5,808

Up $3,459 (+147%) from 2010

Expenses

Down

$8,016

Down $18,756 (-70%) from 2010

Net Income

Up

-$2,208

Up $22,215 (+91%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,758Net Assets 2010: $5,7582010Assets 2011: $6,328Liabilities 2011: $2,778Net Assets 2011: $3,5502011Assets 2012: $2,877Net Assets 2012: $2,8772012Assets 2013: $2,373Liabilities 2013: $0Net Assets 2013: $2,3732013

Highlighted filing

2011

Assets$6,328
Liabilities$2,778
Net Assets$3,550

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $2,349Expenses 2010: $26,772Net Income 2010: -$24,4232010Revenue 2011: $5,808Expenses 2011: $8,016Net Income 2011: -$2,2082011Revenue 2012: $3,826Expenses 2012: $4,499Net Income 2012: -$6732012Revenue 2013: $8,301Expenses 2013: $8,804Net Income 2013: -$5032013

Highlighted filing

2011

Revenue$5,808
Expenses$8,016
Net Income-$2,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
13-3157292
Raw XML Appendix214 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
CompensationExplanation/Compensation/PersonName0AMY RUTH SHAPIRO
CompensationExplanation/Compensation/PersonName1RACHEL KLEIN
CompensationExplanation/Compensation/PersonName2PAUL BARTLETT
CompensationExplanation/Compensation/PersonName3JENNIFER UPCHURCH
CompensationExplanation/Compensation/PersonName4KIRSTEN TARR
CompensationExplanation/Compensation/PersonName5KENNETH COLOSKY
CompensationExplanation/Compensation/PersonName6CHARLES T CLELAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05758
IRS990EZ/CashSavingsAndInvestments/EOY03495
IRS990EZ/ContributionsGiftsGrantsEtc0266
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2208
IRS990EZ/FeesAndOthPymtToIndContractors01760
IRS990EZ/FiledScheduleA0true
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY05758
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IRS990EZ/NetAssetsOrFundBalancesEOY03550
IRS990EZ/OccupancyRentUtilitiesAndMaint0467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 CLINTON STREET 5B
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12184 NORFOLK STREET APT 3C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13519 EAST 6TH STREET APT 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14278 HUMBOLDT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15577 GRAND STREET APT F 1701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O CIRCLE ARTS 20 CLINTON STREET 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2020 CLINTON STREET 5B
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22184 NORFOLK STREET APT 3C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23519 EAST 6TH STREET APT 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24278 HUMBOLDT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25577 GRAND STREET APT F 1701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26C/O CIRCLE ARTS 20 CLINTON STREET 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY RUTH SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER UPCHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRSTEN TARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH COLOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES T CLELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02833
IRS990EZ/OtherExpensesTotal05789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CIRCLE ARTS, INC. IS AN ARTISTS RESOURCE ORGANIZATION THAT PROVIDES FUNDING AND SUPPORT FOR ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CIRCLE ARTS IS THE FISCAL SPONSOR FOR TEMPLE OF GRACE, BY JENNIFER UPCHURCH. THE SCULPTURE IS PART OF THE FIGMENT ART FESTIVAL ON GOVERNOR'S ISLAND. IT IS INTENDED AS A PLACE OF EXPLORATION, CONTEMPLATION, REFLECTION, AND PERSONAL EXPRESSION. THE TEMPLE ENCOURAGES PEOPLE TO INTERACT MENTALLY, PHYSICALLY, OR ARTISTICALLY AND DISCOVER THEIR OWN ECCENTRICITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04970
IRS990EZ/ProgramServiceRevenue05537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY02778
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 CLINTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2020 CLINTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CIRCLE ARTS INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CIRCLE ARTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462852583
IRS990EZ/TotalAssets/BOY05758
IRS990EZ/TotalAssets/EOY06328
IRS990EZ/TotalExpenses08016
IRS990EZ/TotalProgramServiceExpenses04970
IRS990EZ/TotalRevenue05808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CIRCLEARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01012
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total0178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024341
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0178
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090184281
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02335
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074307
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024341
IRS990ScheduleA/Total509/Total0184281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024370
IRS990ScheduleA/TotalSupportTotal/Total0184459
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,306 TEMPLE OF GRACE-SUPPLIES 4,198 TEMPLE OF GRACE-FEES 45 BANK CHARGES 5 NYS REGISTRATION FEE 35 MEALS & ENTERTAINMENT 200 TOTAL 5,789
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0 500 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,333 TOTAL 0 2,833
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 260 DEFERRED REVENUE 0 2,518
IRS990ScheduleO/GeneralExplanation/Explanation3CIRCLE ARTS, INC. IS AN ARTISTS RESOURCE ORGANIZATION THAT PROVIDES FUNDING AND SUPPORT FOR ARTISTS.
IRS990ScheduleO/GeneralExplanation/Explanation4CIRCLE ARTS IS THE FISCAL SPONSOR FOR TEMPLE OF GRACE, BY JENNIFER UPCHURCH. THE SCULPTURE IS PART OF THE FIGMENT ART FESTIVAL ON GOVERNOR'S ISLAND. IT IS INTENDED AS A PLACE OF EXPLORATION, CONTEMPLATION, REFLECTION, AND PERSONAL EXPRESSION. THE TEMPLE ENCOURAGES PEOPLE TO INTERACT MENTALLY, PHYSICALLY, OR ARTISTICALLY AND DISCOVER THEIR OWN ECCENTRICITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133157292
ReturnHeader/Filer/Name/BusinessNameLine10CIRCLE ARTS INC
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/USAddress/AddressLine1020 CLINTON STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0AMY RUTH SHAPIRO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUMSTEIN ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102116 MERRICK AVE STE 2004
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011566
ReturnHeader/Preparer/Name0WADE H BLUMSTEIN
ReturnHeader/Preparer/Phone05163787744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T14:37:03-06:00

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