Civic Intelligence

Amazing Grace Circus Inc

990EZ • Fiscal year 2018 • EIN 20-1715582

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

279 South BroadwayNyack, NY 10960

(845) 721-5059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$2,940

Down $6,045 (-67%) from 2017

Net Assets

Down

$2,940

Down $6,045 (-67%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,081

Up $9,801 (+18%) from 2017

Expenses

Up

$70,126

Up $15,714 (+29%) from 2017

Net Income

Down

-$6,045

Down $5,913 (-4480%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $12,398Liabilities 2010: $2,177Net Assets 2010: $10,2212010Assets 2011: $21,089Net Assets 2011: $21,0892011Assets 2012: $13,382Net Assets 2012: $13,3822012Assets 2013: $14,630Net Assets 2013: $14,6302013Assets 2014: $11,842Net Assets 2014: $11,8422014Assets 2015: $22,512Net Assets 2015: $22,5122015Assets 2016: $9,117Net Assets 2016: $9,1172016Assets 2017: $8,985Net Assets 2017: $8,9852017Assets 2018: $2,940Net Assets 2018: $2,9402018Assets 2019: $3,538Net Assets 2019: $3,5382019

Highlighted filing

2018

Assets$2,940
Liabilities-
Net Assets$2,940

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $117,924Expenses 2010: $113,580Net Income 2010: $4,3442010Revenue 2011: $95,805Expenses 2011: $84,937Net Income 2011: $10,8682011Revenue 2012: $130,285Expenses 2012: $137,992Net Income 2012: -$7,7072012Revenue 2013: $118,420Expenses 2013: $117,172Net Income 2013: $1,2482013Revenue 2014: $93,984Expenses 2014: $96,772Net Income 2014: -$2,7882014Revenue 2015: $99,508Expenses 2015: $88,838Net Income 2015: $10,6702015Revenue 2016: $68,312Expenses 2016: $81,773Net Income 2016: -$13,4612016Revenue 2017: $54,280Expenses 2017: $54,412Net Income 2017: -$1322017Revenue 2018: $64,081Expenses 2018: $70,126Net Income 2018: -$6,0452018Revenue 2019: $43,319Expenses 2019: $42,721Net Income 2019: $5982019

Highlighted filing

2018

Revenue$64,081
Expenses$70,126
Net Income-$6,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$64,321
Mission and Program Overview

Mission

Produce an all youth circus organization focused on community building

Program Services

DescriptionGrantsExpenses
OFFER YOUTH THE OPPORTUNITY TO GAIN SELF CONFIDENCE & TO DEVELOP REATIONSHIPS USING CIRCUS ARTS AS THE COMMON BRIDGE OF COMMUNICATION & COOPERATION AMONG DIVERSE COMMUNITIES. OFFER STRONG MENTORSHIPS TO AREA YOUTH. APPROX 75 PARTICIPANTS.-$60,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLO PELLEGRINIDirectorPT$12,300-$12,300
J CHRISTOPHER HAERADirector-$0--
SALLY SEILERSecretary-$0--
KARIN BAEREPresident/Tr-$0--
JANET HAYESDirector-$0--
THERESA BERGENVice Preside-$0--
PETER PALLISERDirector-$0--
PATTY WRIGHT-FERRINNIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amazing Grace Circus Inc
EIN
20-1715582
Phone
8457215059
Address
279 SOUTH BROADWAY, NYACK, NY 10960

Signing Officer

Name
Carlo Pellegrini
Title
Director
Phone
8457215059
Signed
2019-11-14

Preparer

Firm
Joseph a Lux CPA Pllc
Address
4 FRANCIS AVE, NYACK, NY 10960
Preparer
Joseph a Lux CPA
Phone
8453581929
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,410 automobile expense 7,919 bank service fees 500 trainers /consultants 8,809 cleaning 480 conferences/lodging & fee 887 costumes and props 3,094 dues/research 395 entertainment 1,646 equipment expense 1,574 insurance 14,996 internet 912 medical supplies 137 office supplies 1,965 parking & tolls 80 telephone 683 website 772 working meals 1,119 supplies 980 non-investment depreciation 42 total 48,400

Form 990-ez, Part II, Line 24

Equipment 7,506 7,506 less accumulated depreciation 7,464 7,506 security deposit 5 5 director advance for expenses 1,665 1,665 total 1,712 1,670

Form 990-ez, Part III, Line 28

Offer youth the opportunity to gain self confidence & to develop reationships using circus arts as the common bridge of communication & cooperation among diverse communities. Offer strong mentorships to area youth. Approx 75 participants.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,410 AUTOMOBILE EXPENSE 7,919 BANK SERVICE FEES 500 TRAINERS /CONSULTANTS 8,809 CLEANING 480 CONFERENCES/LODGING & FEE 887 COSTUMES AND PROPS 3,094 DUES/RESEARCH 395 ENTERTAINMENT 1,646 EQUIPMENT EXPENSE 1,574 INSURANCE 14,996 INTERNET 912 MEDICAL SUPPLIES 137 OFFICE SUPPLIES 1,965 PARKING & TOLLS 80 TELEPHONE 683 WEBSITE 772 WORKING MEALS 1,119 SUPPLIES 980 NON-INVESTMENT DEPRECIATION 42 TOTAL 48,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,506 7,506 LESS ACCUMULATED DEPRECIATION 7,464 7,506 SECURITY DEPOSIT 5 5 DIRECTOR ADVANCE FOR EXPENSES 1,665 1,665 TOTAL 1,712 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFER YOUTH THE OPPORTUNITY TO GAIN SELF CONFIDENCE & TO DEVELOP REATIONSHIPS USING CIRCUS ARTS AS THE COMMON BRIDGE OF COMMUNICATION & COOPERATION AMONG DIVERSE COMMUNITIES. OFFER STRONG MENTORSHIPS TO AREA YOUTH. APPROX 75 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO PELLEGRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457215059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMAZING GRACE CIRCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAZ
ReturnHeader/Filer/EIN0201715582
ReturnHeader/Filer/PhoneNum08457215059
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133920826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A LUX CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 FRANCIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NYACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010960
ReturnHeader/PreparerPersonGrp/PhoneNum08453581929
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A LUX CPA
ReturnHeader/ReturnTs02019-11-14T14:34:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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