Civic Intelligence

Clowns Without Borders Inc.

990EZ • Fiscal year 2017 • EIN 20-4102508

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

PO Box 574Blue Lake, CA 95525

(707) 363-5513

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$104,939

Up $12,614 (+14%) from 2016

Net Assets

Up

$102,762

Up $17,636 (+21%) from 2016

Liabilities

Down

$2,177

Down $5,022 (-70%) from 2016

Revenue

Up

$138,381

Up $13,500 (+11%) from 2016

Expenses

Down

$120,745

Down $57,157 (-32%) from 2016

Net Income

Up

$17,636

Up $70,657 (+133%) from 2016

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

2017

Assets$104,939
Liabilities$2,177
Net Assets$102,762

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

2017

Revenue$138,381
Expenses$120,745
Net Income$17,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$138,381
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-$22,037
EL SALVADOR: IN PARTNERSHIP WITH THE MINISTRY OF HEALTH, CWB PERFORMED FOR YOUTH IMPACTED BY GANG VIOLENCE.-$7,795
HAITI: CWB PERFORMED IN HOSPITALS RUN BY DOCTORS WITHOUT BORDERS.-$5,642
TURKEY: CWB PERFORMED FOR KURDISH AND SYRIAN REFUGEES ALONG THE SYRIAN BORDER.-$5,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS MEJIAFellowshipPT$18,747-$18,747
NAOMI SHAFERFundraising SupportPT$18,010-$18,010
MOLLY LEVINEProgram DirectorPT$17,610-$17,610
TAMARA PALMERCommunications SupportPT$5,517-$5,517
SUSAN LANGENESCollage Creative - Website Development-$4,000-$4,000
NICOLE LOEFFLER-GLKey EmployeePT$3,310-$3,310
DAVID LICHTENSTEINArtist Consultant / Vice President Of The Board-$150-$150
SELENA MCMAHANBoard Member-$0--
DIANNA HAHNBoard Member-$0--
KOLLEEN KINTZSecretary-$0--
SARAH LIANE FOSTERRepresentative To Clowns Without Borders International-$0--
DAVID ROSENTHALPresident-$0--
CATHE GIFFUNIBoard Member-$0--
ANNE OLIVIA ELDREDBoard Member-$0--
MOSHE COHENBoard Member-$0--
ERIN CRITESVice President-$0--
MARTHA NEIGHBORSTreasurer-$0--
SAYDA TRUJILLOBoard Member-$0--
GULSHIRIN DUBASHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clowns Without Borders
EIN
20-4102508
Phone
7073635513
Address
PO BOX 574, BLUE LAKE, CA 95525

Signing Officer

Name
Naomi Shafer
Title
Executive Director
Phone
7073635513
Signed
2018-06-20
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

Pt III, Line 31

Lebanon: Lebanon hosts more refugees than any other country. CWB partnered with lebanese clowns to tour refugee camps.

Pt III, Line 31

St Marteen: CWB performed for communities impacted by Hurricane Irma

Pt III, Line 31

Balkan Route: Thousands of refugees seek entrance to the European Union between Greece and Slovenia. CWB performed in refugee camps along this route.

Pt III, Line 31

Chiapas, Mexico Since 1996 CWB has performed for indigenous and Zapatista communities in the Free and Sovereign State of Chiapas.

Pt III, Line 31

Sierra Leone: CWB performed for children orphaned by the 2014 Ebola epidemic.

Pt III, Line 31

South Sudan: Millions of people have been displaced by the ongoing civil war in the world's newest country. CWB performed for 26,000 people in refugee camps.

Pt III, Line 31

Organizational Development - collaborations with Clowns Without Borders International

Pt III, Line 31

Public Workshops - Expenditures for fundraising workshops

Pt V, Line 34

In March 2017 the Board of Directors made minor changes to the bylaws. A policy was adopted to approve voting by e-mail and the mission statement was amended for grammatical clarity. There was no change in the primary exempt purpose of the organization or the scope of its work.

Form 990EZ, Part I, Line 8

Refunds of project expenses 1222.

Form 990EZ, Part I, Line 8

Rounding 1.

Form 990EZ, Part I, Line 16

Community event and workshop expenses 5107.

Form 990EZ, Part I, Line 16

INSURANCE 1916.

Form 990EZ, Part I, Line 16

WEBHOSTING 627.

Form 990EZ, Part I, Line 16

Workshop and organizational development 5786.

Form 990EZ, Part I, Line 16

Third party payment processing 41.

Form 990EZ, Part I, Line 16

Project Chiapas, Mexico: CWB performed for indigenous and Zapatista communities. 761.

Form 990EZ, Part I, Line 16

Project South Sudan: CWB performed for 26,000 people in refugee camps. 345.

Form 990EZ, Part I, Line 16

Project Balkan Route: CWB performed for refugee camps along this route. 2448.

Form 990EZ, Part I, Line 16

Project Sierra Leone: CWB performed for children orphaned by Ebola. 600.

Form 990EZ, Part I, Line 16

Project Turkey: CWB performed for refugees along the Syrian border. 5590.

Form 990EZ, Part I, Line 16

Project El Salvador: CWB performed for youth impacted by gang violence. 7795.

Form 990EZ, Part I, Line 16

Project Lebanon: CWB partnered with lebanese clowns to tour refugee camps. 3364.

Form 990EZ, Part I, Line 16

Project St Marteen: CWB performed for communities impacted by Hurricane Irma 895.

Form 990EZ, Part I, Line 16

Project haiti: cwb performed in hospitals run by doctors without borders. 5642.

Form 990EZ, Part I, Line 16

Project San Antonio: unaccompanied minors who have crossed the US-Mexico Border 147.

Form 990EZ, Part II, Line 24

Pledges receivable 22513. 14356.

Form 990EZ, Part II, Line 24

Undeposited funds 54. 15294.

Form 990EZ, Part II, Line 24

Website and non-cash assets 1699. 6744.

Form 990EZ, Part II, Line 26

Accrued stipends 7199. 2177.

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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/TitleTxt0Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TURKEY: CWB PERFORMED FOR KURDISH AND SYRIAN REFUGEES ALONG THE SYRIAN BORDER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lebanon: Lebanon hosts more refugees than any other country. CWB partnered with lebanese clowns to tour refugee camps.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1St Marteen: CWB performed for communities impacted by Hurricane Irma
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balkan Route: Thousands of refugees seek entrance to the European Union between Greece and Slovenia. CWB performed in refugee camps along this route.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chiapas, Mexico Since 1996 CWB has performed for indigenous and Zapatista communities in the Free and Sovereign State of Chiapas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sierra Leone: CWB performed for children orphaned by the 2014 Ebola epidemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5South Sudan: Millions of people have been displaced by the ongoing civil war in the world's newest country. CWB performed for 26,000 people in refugee camps.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organizational Development - collaborations with Clowns Without Borders International
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Workshops - Expenditures for fundraising workshops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In March 2017 the Board of Directors made minor changes to the bylaws. A policy was adopted to approve voting by e-mail and the mission statement was amended for grammatical clarity. There was no change in the primary exempt purpose of the organization or the scope of its work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds of project expenses 1222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY EVENT AND WORKSHOP EXPENSES 5107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 1916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBHOSTING 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKSHOP AND ORGANIZATIONAL DEVELOPMENT 5786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THIRD PARTY PAYMENT PROCESSING 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Project Chiapas, Mexico: CWB performed for indigenous and Zapatista communities. 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Project South Sudan: CWB performed for 26,000 people in refugee camps. 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Project Balkan Route: CWB performed for refugee camps along this route. 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Project Sierra Leone: CWB performed for children orphaned by Ebola. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Project Turkey: CWB performed for refugees along the Syrian border. 5590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Project El Salvador: CWB performed for youth impacted by gang violence. 7795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Project Lebanon: CWB partnered with lebanese clowns to tour refugee camps. 3364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Project St Marteen: CWB performed for communities impacted by Hurricane Irma 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROJECT HAITI: CWB PERFORMED IN HOSPITALS RUN BY DOCTORS WITHOUT BORDERS. 5642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Project San Antonio: unaccompanied minors who have crossed the US-Mexico Border 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PLEDGES RECEIVABLE 22513. 14356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UNDEPOSITED FUNDS 54. 15294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WEBSITE AND NON-CASH ASSETS 1699. 6744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACCRUED STIPENDS 7199. 2177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073635513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOWNS WITHOUT BORDERS
ReturnHeader/Filer/BusinessNameControlTxt0CLOW
ReturnHeader/Filer/EIN0204102508
ReturnHeader/Filer/PhoneNum07073635513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 574
ReturnHeader/Filer/USAddress/CityNm0BLUE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB5188BB623FD416AD03BB499F841B9126DED9DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB5188BB623FD416AD03BB499F841B9126DED9DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.192.47.231
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prepared Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Armory St STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001060
ReturnHeader/PreparerPersonGrp/PhoneNum04133456767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLE PHIPPS CPA
ReturnHeader/ReturnTs02018-07-09T09:26:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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