Civic Intelligence

Clowns Without Borders Inc.

990EZ • Fiscal year 2020 • EIN 20-4102508

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

40%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

-4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$132,982

Up $37,954 (+40%) from 2019

Net Assets

Up

$122,309

Up $28,554 (+30%) from 2019

Liabilities

Up

$10,673

Up $9,400 (+738%) from 2019

Revenue

Down

$111,882

Down $5,407 (-4.6%) from 2019

Expenses

Down

$83,328

Down $38,321 (-32%) from 2019

Net Income

Up

$28,554

Up $32,914 (+755%) from 2019

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

2020

Assets$132,982
Liabilities$10,673
Net Assets$122,309

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

2020

Revenue$111,882
Expenses$83,328
Net Income$28,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$111,882
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-$66,256
COLOMBIA: CWB HAD ORGANIZED A TOUR TO CALI, COLOMBIA TO PERFORM FOR DISPLACED PEOPLE AND MIGRANTS IN MARCH OF 2020. DUE TO THE COVID-19 PANDEMIC, THIS PROGRAM WAS CANCELLED, HOWEVER THE ORGANIZATION STILL INCURRED COSTS FROM IT.-$9,021
ECUADOR: CLOWNS WITHOUT BORDERS CREATED A SERIES OF PSA FILMS ABOUT THE PREVENTION OF DOMESTIC VIOLENCE.-$3,765
HAITI: IN COMMEMORATION OF THE 2010 HAITI EARTHQUAKE, CWB TOURED TO LAGONAVE AND PORT AU PRINCE HAITI. THE ORGANIZATION HELD 6 WORKSHOPS AND 11 PERFORMANCES, REACHING A TOTAL OF 2620 PEOPLE.-$3,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI SHAFERExecutive DiPT$33,000-$33,000
NICOLE LOEFFLER-GLADSTONECommunicatioPT$17,000-$17,000
DAVID ROSENTHALPresident-$0--
ERIN CRITESVice Preside-$0--
MARTHA NEIGHBORSTreasurer-$0--
MEREDITH GORDONBoard Member-$0--
AMRITA DHALIWALBoard Member-$0--
SAYDA TRUJILLOBoard Member-$0--
MARISOL ROSA SHAPIROBoard Member-$0--
DAVID LICHTENSTEINBoard Member-$0--
MOSHE COHENBoard Member-$0--
ERIC RUBINBoard 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
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Prepared Accounting Inc
Address
16 ARMORY ST STE 1, NORTHAMPTON, MA 01060
Preparer
Nicholas Carella
Phone
4133456767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses community event and works 4,015 insurance 2,323 webhosting 270 workshop and organization 1,349 third party payment proce 44 project columbia 2,277 project ecuador 3,765 project bahamas 17 project haiti 3,072 project clowns in convers 161 website development 6,744 total 24,037

Form 990-ez, Part II, Line 24

Pledges receivable 0 100 website 6,744 0 total 6,744 100

Form 990-ez, Part II, Line 26

Credit card liability 1,273 812 ppp loan 0 9,861

Form 990-ez, Part III

In 2020, clowns without borders had one in-person tour to haiti. The troupe performed for 2620 people via 6 workshops and 11 performances. Due to the covid-19 pandemic, the organization had to cancel the remaining tours and pivot to online programming. We led over 50 workshops, performances, and panel discussions. The organization also created a digital program to reduce violence against children in ecuador. Haiti: in commemoration of the 2010 haiti earthquake, cwb toured to lagonave and port au prince haiti. The organization held 6 workshops and 11 performances, reaching a total of 2620 people. Colombia: cwb had organized a tour to cali, colombia to perform for displaced people and migrants in march of 2020. Due to the covid-19 pandemic, this program was cancelled, however the organization still incurred costs from it. Ecuador: clowns without borders created a series of psa films about the prevention of domestic violence. Clowns in conversation: clowns without borders produced a speaker series (online) about the right to play. Workshops : clowns without borders led workshops for professional artists and people experiencing displacement. Due to covid-19 the majority of these workshops were held via zoom.

Form 990-ez, Part III, Line 30

Colombia: cwb had organized a tour to cali, colombia to perform for displaced people and migrants in march of 2020. Due to the covid-19 pandemic, this program was cancelled, however the organization still incurred costs from it.

Form 990-ez, Part III, Line 31

See schedule o description

Raw XML Appendix204 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/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0BRING LAUGHTER & JOY TO CONFLICT AND CRISIS AREAS.
IRS990EZ/PrintingPublicationsPostageAmt02176
IRS990EZ/ProgramServiceRevenueAmt015296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECUADOR: CLOWNS WITHOUT BORDERS CREATED A SERIES OF PSA FILMS ABOUT THE PREVENTION OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAITI: IN COMMEMORATION OF THE 2010 HAITI EARTHQUAKE, CWB TOURED TO LAGONAVE AND PORT AU PRINCE HAITI. THE ORGANIZATION HELD 6 WORKSHOPS AND 11 PERFORMANCES, REACHING A TOTAL OF 2620 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLOMBIA: CWB HAD ORGANIZED A TOUR TO CALI, COLOMBIA TO PERFORM FOR DISPLACED PEOPLE AND MIGRANTS IN MARCH OF 2020. DUE TO THE COVID-19 PANDEMIC, THIS PROGRAM WAS CANCELLED, HOWEVER THE ORGANIZATION STILL INCURRED COSTS FROM IT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY EVENT AND WORKS 4,015 INSURANCE 2,323 WEBHOSTING 270 WORKSHOP AND ORGANIZATION 1,349 THIRD PARTY PAYMENT PROCE 44 PROJECT COLUMBIA 2,277 PROJECT ECUADOR 3,765 PROJECT BAHAMAS 17 PROJECT HAITI 3,072 PROJECT CLOWNS IN CONVERS 161 WEBSITE DEVELOPMENT 6,744 TOTAL 24,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 100 WEBSITE 6,744 0 TOTAL 6,744 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD LIABILITY 1,273 812 PPP LOAN 0 9,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2020, CLOWNS WITHOUT BORDERS HAD ONE IN-PERSON TOUR TO HAITI. THE TROUPE PERFORMED FOR 2620 PEOPLE VIA 6 WORKSHOPS AND 11 PERFORMANCES. DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION HAD TO CANCEL THE REMAINING TOURS AND PIVOT TO ONLINE PROGRAMMING. WE LED OVER 50 WORKSHOPS, PERFORMANCES, AND PANEL DISCUSSIONS. THE ORGANIZATION ALSO CREATED A DIGITAL PROGRAM TO REDUCE VIOLENCE AGAINST CHILDREN IN ECUADOR. HAITI: IN COMMEMORATION OF THE 2010 HAITI EARTHQUAKE, CWB TOURED TO LAGONAVE AND PORT AU PRINCE HAITI. THE ORGANIZATION HELD 6 WORKSHOPS AND 11 PERFORMANCES, REACHING A TOTAL OF 2620 PEOPLE. COLOMBIA: CWB HAD ORGANIZED A TOUR TO CALI, COLOMBIA TO PERFORM FOR DISPLACED PEOPLE AND MIGRANTS IN MARCH OF 2020. DUE TO THE COVID-19 PANDEMIC, THIS PROGRAM WAS CANCELLED, HOWEVER THE ORGANIZATION STILL INCURRED COSTS FROM IT. ECUADOR: CLOWNS WITHOUT BORDERS CREATED A SERIES OF PSA FILMS ABOUT THE PREVENTION OF DOMESTIC VIOLENCE. CLOWNS IN CONVERSATION: CLOWNS WITHOUT BORDERS PRODUCED A SPEAKER SERIES (ONLINE) ABOUT THE RIGHT TO PLAY. WORKSHOPS : CLOWNS WITHOUT BORDERS LED WORKSHOPS FOR PROFESSIONAL ARTISTS AND PEOPLE EXPERIENCING DISPLACEMENT. DUE TO COVID-19 THE MAJORITY OF THESE WORKSHOPS WERE HELD VIA ZOOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLOMBIA: CWB HAD ORGANIZED A TOUR TO CALI, COLOMBIA TO PERFORM FOR DISPLACED PEOPLE AND MIGRANTS IN MARCH OF 2020. DUE TO THE COVID-19 PANDEMIC, THIS PROGRAM WAS CANCELLED, HOWEVER THE ORGANIZATION STILL INCURRED COSTS FROM IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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