Civic Intelligence

Clowns Without Borders Inc.

990EZ • Fiscal year 2019 • EIN 20-4102508

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

PO Box 574Blue Lake, CA 95525

(302) 729-3707

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$30,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$95,028

Down $5,674 (-5.6%) from 2018

Net Assets

Down

$93,755

Down $6,947 (-6.9%) from 2018

Liabilities

Up

$1,273

Up $1,273 from 2018

Revenue

Down

$117,289

Down $6,492 (-5.2%) from 2018

Expenses

Down

$121,649

Down $4,192 (-3.3%) from 2018

Net Income

Down

-$4,360

Down $2,300 (-112%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $24,765Liabilities 2012: $02012Assets 2013: $9,153Liabilities 2013: $02013Assets 2014: $30,050Liabilities 2014: $02014Assets 2015: $81,219Liabilities 2015: $02015Assets 2016: $92,325Liabilities 2016: $7,199Net Assets 2016: $85,1262016Assets 2017: $104,939Liabilities 2017: $2,177Net Assets 2017: $102,7622017Assets 2018: $100,702Liabilities 2018: $0Net Assets 2018: $100,7022018Assets 2019: $95,028Liabilities 2019: $1,273Net Assets 2019: $93,7552019Assets 2020: $132,982Liabilities 2020: $10,673Net Assets 2020: $122,3092020Assets 2021: $145,478Net Assets 2021: $145,4782021Assets 2022: $161,105Liabilities 2022: $705Net Assets 2022: $160,4002022Assets 2023: $132,308Liabilities 2023: $563Net Assets 2023: $131,7452023Assets 2024: $242,833Liabilities 2024: $0Net Assets 2024: $242,8332024

Highlighted filing

2019

Assets$95,028
Liabilities$1,273
Net Assets$93,755

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $40,372Expenses 2012: $31,368Net Income 2012: $9,0042012Revenue 2013: $50,049Expenses 2013: $65,661Net Income 2013: -$15,6122013Revenue 2014: $103,500Expenses 2014: $82,604Net Income 2014: $20,8962014Revenue 2015: $141,336Expenses 2015: $90,167Net Income 2015: $51,1692015Revenue 2016: $124,881Expenses 2016: $177,902Net Income 2016: -$53,0212016Revenue 2017: $138,381Expenses 2017: $120,745Net Income 2017: $17,6362017Revenue 2018: $123,781Expenses 2018: $125,841Net Income 2018: -$2,0602018Revenue 2019: $117,289Expenses 2019: $121,649Net Income 2019: -$4,3602019Revenue 2020: $111,882Expenses 2020: $83,328Net Income 2020: $28,5542020Revenue 2021: $136,076Expenses 2021: $112,907Net Income 2021: $23,1692021Revenue 2022: $263,458Expenses 2022: $248,536Net Income 2022: $14,9222022Revenue 2023: $168,710Expenses 2023: $197,365Net Income 2023: -$28,6552023Revenue 2024: $321,188Expenses 2024: $210,100Net Income 2024: $111,0882024

Highlighted filing

2019

Revenue$117,289
Expenses$121,649
Net Income-$4,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$117,289
Mission and Program Overview

Mission

Bring laughter & joy to conflict and crisis areas

Bring laughter & joy to conflict and crisis areas.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O DESCRIPTION-$23,800
WEST BANK, ISRAEL / PALESTINE: MARCH 16 - APRIL 2 & OCTOBER 7-22. WORKSHOPS FOR LOCAL ARTISTS AND PERFORMANCES IN REFUGEE CAMPS.-$16,816
BALKANS: FEBRUARY 28 - 18 MARCH - PERFORMANCES IN BOSNIA, SERBIA, AND ROMANIA FOR MIGRANTS AND ASYLUM SEEKERS.-$7,645
BRAZIL: SEPTEMBER 1 - 21, PERFORMANCES FOR INDIGENOUS PEOPLE DISPLACED FROM THEIR LANDS.-$6,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI SHAFERExecutive DiPT$30,600-$30,600
NICOLE LOEFFLER-GLADSTONECommunicatioPT$15,000-$15,000
DAVID ROSENTHALPresident-$0--
ERIN CRITESVice Preside-$0--
MARTHA NEIGHBORSTreasurer-$0--
KOLLEEN KINTZSecretary-$0--
SARAH LIANE FOSTERBoard Member-$0--
SAYDA TRUJILLOBoard Member-$0--
GULSHIRIN DUBASHBoard Member-$0--
DAVID LICHTENSTEINBoard Member-$0--
MOSHE COHENBoard Member-$0--
SELENA MCMAHANBoard Member-$0--
TIMOTHY CUNNINGHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clowns Without Borders Inc
EIN
20-4102508
Phone
3027293707
Address
PO BOX 574, BLUE LAKE, CA 95525

Signing Officer

Name
Naomi Shafer
Title
Executive Director
Phone
3027293707
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Prepared Accounting Pc
Address
16 ARMORY ST STE 1, NORTHAMPTON, MA 01060
Preparer
Lyle Phipps CPA
Phone
4133456767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses community event and works 3,268 insurance 2,602 webhosting 345 workshop and organization 6,425 third party payment proce 59 project balkan route 7,645 project columbia 886 project mexico 5,149 project guatemala 2,144 project palestine 16,816 project zimbabwe 3,572 project brazil 6,142 project ecuador 6,066 project bahamas 5,983 payroll taxes 3,625 total 70,727

Form 990-ez, Part I, Line 20

2018 donation overstatement adjustment -81 2018 balance sheet overstatement of asset (paypal) -2,506

Form 990-ez, Part II, Line 24

Pledges / donations receivable 2,237 0 undeposited funds 1,081 0 website 6,744 6,744 total 10,062 6,744

Form 990-ez, Part II, Line 26

Credit card liability 0 1,273

Form 990-ez, Part III

In 2019, clowns without borders reached a total of 21,517 displaced people through 123 performances and 30 workshops. Clowns without borders primary activities were in 11 countries. Cwb also led workshops for artists in sweden and the united states. Balkans: february 28 - march 18, performances in bosnia, serbia, and romania for migrants and asylum seekers. Mexico: january 10-14, march 11-19, two tours to tijuana to perform for migrants and asylum seekers. Guatemala: march 15-24, workshops for psychologists and teachers as part of recovery from the 2018 volcanic eruption. Training for artists and performances for communities impacted by the eruption of volcan de fuego. West bank, israel / palestine: march 16 - april 2 & october 7-22, workshops for local artists and performances in refugee camps. Colombia june 24 - july 5, workshops for professional artists from throughout latin america and performances for children impacted by gang violence, sexual trafficking, and guerrilla warfare. Brazil: september 1-21, performances for indigenous people displaced from their lands. Zimbabwe: september 13-29, performances for refugees in the tongogara refugee camp and for survivors of cyclone idai. The bahamas: december 8-20, performacnes for haitian refugees and bahamians impacted by hurricane dorian. Ecuador: december 9-20, performances for venezuelan refugees seeking asylum in ecuador. Cwbi conference - participation in an international conference for all chapters of clowns without borders international. Led workshops for artists interested in becoming volunteers. Clown camp - led workshops at clown camp, at viterbo university for clowns interested in working in hospitals and with marginalized populations.

Form 990-ez, Part III, Line 31

See schedule o description

Raw XML Appendix195 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BALKANS: FEBRUARY 28 - 18 MARCH - PERFORMANCES IN BOSNIA, SERBIA, AND ROMANIA FOR MIGRANTS AND ASYLUM SEEKERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY EVENT AND WORKS 3,268 INSURANCE 2,602 WEBHOSTING 345 WORKSHOP AND ORGANIZATION 6,425 THIRD PARTY PAYMENT PROCE 59 PROJECT BALKAN ROUTE 7,645 PROJECT COLUMBIA 886 PROJECT MEXICO 5,149 PROJECT GUATEMALA 2,144 PROJECT PALESTINE 16,816 PROJECT ZIMBABWE 3,572 PROJECT BRAZIL 6,142 PROJECT ECUADOR 6,066 PROJECT BAHAMAS 5,983 PAYROLL TAXES 3,625 TOTAL 70,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12018 DONATION OVERSTATEMENT ADJUSTMENT -81 2018 BALANCE SHEET OVERSTATEMENT OF ASSET (PAYPAL) -2,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES / DONATIONS RECEIVABLE 2,237 0 UNDEPOSITED FUNDS 1,081 0 WEBSITE 6,744 6,744 TOTAL 10,062 6,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD LIABILITY 0 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2019, CLOWNS WITHOUT BORDERS REACHED A TOTAL OF 21,517 DISPLACED PEOPLE THROUGH 123 PERFORMANCES AND 30 WORKSHOPS. CLOWNS WITHOUT BORDERS PRIMARY ACTIVITIES WERE IN 11 COUNTRIES. CWB ALSO LED WORKSHOPS FOR ARTISTS IN SWEDEN AND THE UNITED STATES. BALKANS: FEBRUARY 28 - MARCH 18, PERFORMANCES IN BOSNIA, SERBIA, AND ROMANIA FOR MIGRANTS AND ASYLUM SEEKERS. MEXICO: JANUARY 10-14, MARCH 11-19, TWO TOURS TO TIJUANA TO PERFORM FOR MIGRANTS AND ASYLUM SEEKERS. GUATEMALA: MARCH 15-24, WORKSHOPS FOR PSYCHOLOGISTS AND TEACHERS AS PART OF RECOVERY FROM THE 2018 VOLCANIC ERUPTION. TRAINING FOR ARTISTS AND PERFORMANCES FOR COMMUNITIES IMPACTED BY THE ERUPTION OF VOLCAN DE FUEGO. WEST BANK, ISRAEL / PALESTINE: MARCH 16 - APRIL 2 & OCTOBER 7-22, WORKSHOPS FOR LOCAL ARTISTS AND PERFORMANCES IN REFUGEE CAMPS. COLOMBIA JUNE 24 - JULY 5, WORKSHOPS FOR PROFESSIONAL ARTISTS FROM THROUGHOUT LATIN AMERICA AND PERFORMANCES FOR CHILDREN IMPACTED BY GANG VIOLENCE, SEXUAL TRAFFICKING, AND GUERRILLA WARFARE. BRAZIL: SEPTEMBER 1-21, PERFORMANCES FOR INDIGENOUS PEOPLE DISPLACED FROM THEIR LANDS. ZIMBABWE: SEPTEMBER 13-29, PERFORMANCES FOR REFUGEES IN THE TONGOGARA REFUGEE CAMP AND FOR SURVIVORS OF CYCLONE IDAI. THE BAHAMAS: DECEMBER 8-20, PERFORMACNES FOR HAITIAN REFUGEES AND BAHAMIANS IMPACTED BY HURRICANE DORIAN. ECUADOR: DECEMBER 9-20, PERFORMANCES FOR VENEZUELAN REFUGEES SEEKING ASYLUM IN ECUADOR. CWBI CONFERENCE - PARTICIPATION IN AN INTERNATIONAL CONFERENCE FOR ALL CHAPTERS OF CLOWNS WITHOUT BORDERS INTERNATIONAL. LED WORKSHOPS FOR ARTISTS INTERESTED IN BECOMING VOLUNTEERS. CLOWN CAMP - LED WORKSHOPS AT CLOWN CAMP, AT VITERBO UNIVERSITY FOR CLOWNS INTERESTED IN WORKING IN HOSPITALS AND WITH MARGINALIZED POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$3.21$2.10$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.32$1.69$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$2.63$2.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.36$1.13$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.11$1.22$1.12$0.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.17$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.24$1.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.38$1.21$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$1.25$1.78$0.53
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$1.41$0.90$0.51
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.04$0.83$0.21
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.50$0.66$0.16
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.40$0.31$0.09