Civic Intelligence

Windy City Circus Ltd

990EZ • Fiscal year 2012 • EIN 27-0394328

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization Profile
1853 Holly Avenue60062
Siviq Scores

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

Liabilities / Assets

100th percentile

373.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

16.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-253%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

$217

No earlier filing loaded for comparison.

Net Assets

-$80,751

No earlier filing loaded for comparison.

Liabilities

$80,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$5,055

No earlier filing loaded for comparison.

Expenses

$17,847

No earlier filing loaded for comparison.

Net Income

-$12,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2012: $217Liabilities 2012: $80,968Net Assets 2012: -$80,7512012

Highlighted filing

2012

Assets$217
Liabilities$80,968
Net Assets-$80,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2012: $5,055Expenses 2012: $17,847Net Income 2012: -$12,7922012

Highlighted filing

2012

Revenue$5,055
Expenses$17,847
Net Income-$12,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0394328
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01446
IRS990EZ/ContributionsGiftsGrantsEtc05055
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05055
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers080968
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-67959
IRS990EZ/NetAssetsOrFundBalancesBOY0-67959
IRS990EZ/NetAssetsOrFundBalances/EOY0-80751
IRS990EZ/NetAssetsOrFundBalancesEOY0-80751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES ADDANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0362
IRS990EZ/OtherAssetsTotal/EOY0217
IRS990EZ/OtherExpensesTotal017847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENLIVEN OUR COMMUNITY THROUGH THE EXCITEMENT OF TRADITIONAL CIRCUS PERFORMED UNDER THE BIG TOP. THE JOY WE CREATE THROUGH PERFORMANCE AND OUR PLANNED OUTREACH PROGRAMS WIIL LIFT SPIRITS AND MAKE MEMORIES FOR ALL PEOPLE - ESPECIALLY DISADVANTAGED, DISABLED AND HOSPITALIZED CHILDREN WHOM MAY NOT HAVE THE OPPORTUNITY TO OTHERWISE EXPERIENCE THE CIRCUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENLIVEN OUR COMMUNITY THROUGH THE EXCITEMENT OF TRADITIONAL CIRCUS PERFORMED UNDER THE BIG TOP. THE JOY WE CREATE THROUGH PERFORMANCE AND OUR PLANNED OUTREACH PROGRAMS WILL LIFT SPIRITS AND MAKE MEMORIES FOR ALL PEOPLE AND BENEFIT UNDERPRIVILEGED AND DISABLED CHILDREN WHOM MAY NOT HAVE THE OPPORTUNITY TO OTHERWISE EXPERIENCE SUCH A SHOW.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069767
IRS990EZ/SumOfTotalLiabilities/EOY080968
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 EAST LAKE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060025
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY WALTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03128030096
IRS990EZ/TotalAssets/BOY01808
IRS990EZ/TotalAssets/EOY0217
IRS990EZ/TotalExpenses017847
IRS990EZ/TotalRevenue05055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WINDYCITYCIRCUS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03199
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08254
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17008254
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05055
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03199
IRS990ScheduleA/Total170/Total08254
IRS990ScheduleA/TotalSupport08254
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue080968
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0David Maas
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount022969
IRS990ScheduleL/LoanTable/PurposeOfLoan0To form org. and operating expenses
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue080968
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $68919 Payable to Officers, Directors, Etc. - Ending $80968
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $848 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $217
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $73
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $82
IRS990ScheduleO/GeneralExplanation/Explanation5Bank charges $701
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $145
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $1200
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1647
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $13999
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270394328
ReturnHeader/Filer/Name/BusinessNameLine10WINDY CITY CIRCUS LTD
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone03128030096
ReturnHeader/Filer/USAddress/AddressLine101853 HOLLY AVENUE
ReturnHeader/Filer/USAddress/City0NORTHBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0DAVID MAAS
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSEN AND COHEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 REVERE DR SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060062
ReturnHeader/Preparer/Name0Irl Grodsky
ReturnHeader/Preparer/Phone08478978900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T14:11:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217
Liabilities
$80,968
Net assets
-$80,751
Revenue
$5,055
Expenses
$17,847
Net income
-$12,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$81.0$80.8$5.06$17.8$12.8