Civic Intelligence

Zip Zap Circus USA Inc

990EZ • Fiscal year 2014 • EIN 20-5964418

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 02, 2015

Organization ProfileZIPZAPCIRCUSUSA.ORG
85 Mine Hill Road12518

(845) 458-5414

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

87%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

393%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$28,961

Up $23,082 (+393%) from 2013

Net Assets

Up

$28,961

Up $23,082 (+393%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$26,591

Up $6,592 (+33%) from 2013

Expenses

Down

$3,509

Down $39,898 (-92%) from 2013

Net Income

Up

$23,082

Up $46,490 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2010: $29,224Net Assets 2010: $29,2242010Assets 2011: $16,860Liabilities 2011: $02011Assets 2012: $29,287Liabilities 2012: $02012Assets 2013: $5,879Liabilities 2013: $0Net Assets 2013: $5,8792013Assets 2014: $28,961Liabilities 2014: $0Net Assets 2014: $28,9612014Assets 2015: $20,797Liabilities 2015: $0Net Assets 2015: $20,7972015Assets 2016: $21,104Liabilities 2016: $0Net Assets 2016: $21,1042016Assets 2017: $12,874Liabilities 2017: $0Net Assets 2017: $12,8742017Assets 2018: $13,711Liabilities 2018: $0Net Assets 2018: $13,7112018Assets 2019: $13,287Liabilities 2019: $0Net Assets 2019: $13,2872019Assets 2020: $12,932Liabilities 2020: $0Net Assets 2020: $12,9322020Assets 2021: $7,647Liabilities 2021: $0Net Assets 2021: $7,6472021

Highlighted filing

2014

Assets$28,961
Liabilities$0
Net Assets$28,961
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $31,530Expenses 2010: $4,818Net Income 2010: $26,7122010Revenue 2011: $15,567Expenses 2011: $27,931Net Income 2011: -$12,3642011Revenue 2012: $32,626Expenses 2012: $20,199Net Income 2012: $12,4272012Revenue 2013: $19,999Expenses 2013: $43,407Net Income 2013: -$23,4082013Revenue 2014: $26,591Expenses 2014: $3,509Net Income 2014: $23,0822014Revenue 2015: $11,293Expenses 2015: $19,457Net Income 2015: -$8,1642015Revenue 2016: $21,674Expenses 2016: $21,367Net Income 2016: $3072016Revenue 2017: $12,549Expenses 2017: $20,779Net Income 2017: -$8,2302017Revenue 2018: $32,949Expenses 2018: $32,112Net Income 2018: $8372018Revenue 2019: $1,117Expenses 2019: $1,541Net Income 2019: -$4242019Revenue 2020: $2,950Expenses 2020: $3,305Net Income 2020: -$3552020Revenue 2021: $3,269Expenses 2021: $8,554Net Income 2021: -$5,2852021

Highlighted filing

2014

Revenue$26,591
Expenses$3,509
Net Income$23,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$26,591
Mission and Program Overview

Mission

The organization's purpose is to support activities and programs aimed at fostering and promoting social equality, youth development, peaceful coexistence, and community uplift through training and performance in circus arts and related disciplines.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR TRAINING IN CIRCUS ACTS TO SUPPORT AND PROMOTE YOUTH DEVELOPMENT AND PEACEFUL COEXISTENCE.$0$1,296
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL STURGESPresidentPT$0--
JONATHAN DEULLSecretary/TreasurerPT$0--
SARA DEULLDirector-$0--
JACKIE TANDirector-$0--
MICHEL LAFORTUNEDirector-$0--
Filing and Contact Details

Filer

EIN
20-5964418
Phone
8454585414

Signing Officer

Name
Jonathan Deull
Title
Treasurer
Phone
8454585414
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Ritt
Phone
2126861400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and credit card charges. Amount: 239. Description: government compliance. Amount: 65. Description: travel. Amount: 6. Description: program communications. Amount: 1,903. Description: supplies. Amount: 1,296. Total to form 990-ez, line 16: 3,509.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JONATHAN DEULL
IRS990EZ/BooksInCareOfDetail/PhoneNum08454585414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1085 MINE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORNWALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026591
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023082
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028961
IRS990EZ/GrossReceiptsAmt026591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL STURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN DEULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA DEULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHEL LAFORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO SUPPORT ACTIVITIES AND PROGRAMS AIMED AT FOSTERING AND PROMOTING SOCIAL EQUALITY, YOUTH DEVELOPMENT, PEACEFUL COEXISTENCE, AND COMMUNITY UPLIFT THROUGH TRAINING AND PERFORMANCE IN CIRCUS ARTS AND RELATED DISCIPLINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR TRAINING IN CIRCUS ACTS TO SUPPORT AND PROMOTE YOUTH DEVELOPMENT AND PEACEFUL COEXISTENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01296
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03509
IRS990EZ/TotalProgramServiceExpensesAmt01296
IRS990EZ/TotalRevenueAmt026591
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZIPZAPCIRCUSUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126313
IRS990ScheduleA/TotalSupportAmt0126313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 239. DESCRIPTION: GOVERNMENT COMPLIANCE. AMOUNT: 65. DESCRIPTION: TRAVEL. AMOUNT: 6. DESCRIPTION: PROGRAM COMMUNICATIONS. AMOUNT: 1,903. DESCRIPTION: SUPPLIES. AMOUNT: 1,296. TOTAL TO FORM 990-EZ, LINE 16: 3,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DEULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454585414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZIP ZAP CIRCUS USA INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIPZ
ReturnHeader/Filer/EIN0205964418
ReturnHeader/Filer/PhoneNum08454585414
ReturnHeader/Filer/USAddress/AddressLine1085 MINE HILL ROAD
ReturnHeader/Filer/USAddress/City0CORNWALL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260706457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAHARESTANI & RITT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10148 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126861400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK RITT
ReturnHeader/ReturnTs02015-02-02T13:34:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,961
Liabilities
$0
Net assets
$28,961
Revenue
$26,591
Expenses
$3,509
Net income
$23,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$3.27$8.55$5.29
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.95$3.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.12$1.54$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$32.9$32.1$0.84
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$12.5$20.8$8.23
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$21.7$21.4$0.31
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$11.3$19.5$8.16
2014Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$26.6$3.51$23.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$20.0$43.4$23.4
2012Summary only. Only limited summary data is available for this year.$29.3$0.00$32.6$20.2$12.4
2011Summary only. Only limited summary data is available for this year.$16.9$0.00$15.6$27.9$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$31.5$4.82$26.7