Civic Intelligence

Zip Zap Circus USA Inc

EIN 20-5964418 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE T300

Profile

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.

520 West 43rd Street No 27ANew York, NY 10036

zipzapcircususa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-162%

Higher net margin than 13% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-41%

Faster asset growth than 16% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,647

Down $5,285 (-41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$7,647

Down $5,285 (-41%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$3,269

Up $319 (+11%) from 2020

Expenses

Up

$8,554

Up $5,249 (+159%) from 2020

Net Income

Down

-$5,285

Down $4,930 (-1389%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$7,647
Liabilities$0
Net Assets$7,647
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$3,269
Expenses$8,554
Net Income-$5,285
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,647
Liabilities
$0
Net assets
$7,647
Revenue
$3,269
Expenses
$8,554
Net income
-$5,285
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 22, 2022
Return Version
2020v4.2
Gross Receipts
$3,269
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$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY VAN RENSBURGDirectorPT$0--
ALAN MERSCHENDirector-$0--
SHANNON XHOLAPresidentPT$0--
DAVID FROMANTreasurerPT$0--
BETH SCHOELLKOPFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
ZIP Zap Circus USA Inc
EIN
20-5964418
Phone
6125946560
Address
520 WEST 43RD STREET NO 27A, NEW YORK, NY 10036

Signing Officer

Name
Shannon Xhola
Title
President
Phone
6125946560
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Baharestani & Ritt Llp
Address
148 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Rick Ritt
Phone
2126861400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: zip zap circus (south africa). Grantee address: 10 jan smuts street cape town, south africa. Property description: cash. Date of gift: 01/29/21. Amount given: 5,000.”

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

“Description: bank and credit card charges. Amount: 30. Description: government compliance. Amount: 60. Description: insurance. Amount: 700. Description: dues and subscriptions. Amount: 294. Description: travel. Amount: 2,470. Total to form 990-ez, line 16: 3,554.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON XHOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06125946560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04181 BROOKVIEW WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03269
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5285
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012932
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt03269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0JENNY VAN RENSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN MERSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON XHOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH SCHOELLKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03554
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03269
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZIPZAPCIRCUSUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052834
IRS990ScheduleA/TotalSupportAmt052834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ZIP ZAP CIRCUS (SOUTH AFRICA). GRANTEE ADDRESS: 10 JAN SMUTS STREET CAPE TOWN, SOUTH AFRICA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/29/21. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 30. DESCRIPTION: GOVERNMENT COMPLIANCE. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 294. DESCRIPTION: TRAVEL. AMOUNT: 2,470. TOTAL TO FORM 990-EZ, LINE 16: 3,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON XHOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125946560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIP ZAP CIRCUS USA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TODD SEARS
ReturnHeader/Filer/BusinessNameControlTxt0ZIPZ
ReturnHeader/Filer/EIN0205964418
ReturnHeader/Filer/PhoneNum06125946560
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 WEST 43RD STREET NO 27A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260706457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHARESTANI & RITT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126861400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK RITT
ReturnHeader/ReturnTs02022-07-22T13:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0XHOLA
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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