Civic Intelligence

Circesteem Inc.

990 • Fiscal year 2020 • EIN 32-0050649

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

Organization ProfileWWW.CIRCESTEEM.ORG

View Organization Page

4730 N Sheridan RoadChicago, IL 60640

(773) 732-4564

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,944

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$823,362

Up $236,572 (+40%) from 2019

Net Assets

Up

$749,431

Up $236,113 (+46%) from 2019

Liabilities

Up

$73,931

Up $459 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$1,267,369

Up $59,098 (+4.9%) from 2019

Expenses

Up

$1,048,262

Up $16,182 (+1.6%) from 2019

Net Income

Up

$219,107

Up $42,916 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $99,199Liabilities 2010: $6,661Net Assets 2010: $92,5382010Assets 2018: $355,192Liabilities 2018: $56,403Net Assets 2018: $298,7892018Assets 2019: $586,790Liabilities 2019: $73,472Net Assets 2019: $513,3182019Assets 2020: $823,362Liabilities 2020: $73,931Net Assets 2020: $749,4312020Assets 2021: $1,179,186Liabilities 2021: $102,052Net Assets 2021: $1,077,1342021Assets 2022: $5,442,480Liabilities 2022: $110,881Net Assets 2022: $5,331,5992022Assets 2023: $7,987,711Liabilities 2023: $2,402,065Net Assets 2023: $5,585,6462023Assets 2024: $13,751,177Liabilities 2024: $3,149,457Net Assets 2024: $10,601,7202024

Highlighted filing

2020

Assets$823,362
Liabilities$73,931
Net Assets$749,431
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $383,3952010Revenue 2018: $772,591Expenses 2018: $793,977Net Income 2018: -$21,3862018Revenue 2019: $1,208,271Expenses 2019: $1,032,080Net Income 2019: $176,1912019Revenue 2020: $1,267,369Expenses 2020: $1,048,262Net Income 2020: $219,1072020Revenue 2021: $1,257,880Expenses 2021: $1,187,206Net Income 2021: $70,6742021Revenue 2022: $6,453,635Expenses 2022: $1,917,020Net Income 2022: $4,536,6152022Revenue 2023: $2,074,118Expenses 2023: $2,333,372Net Income 2023: -$259,2542023Revenue 2024: $7,719,221Expenses 2024: $3,043,748Net Income 2024: $4,675,4732024

Highlighted filing

2020

Revenue$1,267,369
Expenses$1,048,262
Net Income$219,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,269,932
Mission and Program Overview

Mission

Circesteem's mission is to unite youth from diverse racial, cultural and economic backgrounds and help them build self-esteem and mutual respect through the practice and performance of circus arts.

To unite youth across all backgrounds and identities by fostering self-esteem and mutual respect through the practice and performance of circus arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$368,400$385,406▲ $17,006
Cash and Non-Interest-Bearing Accounts$141,493$331,033▲ $189,540
Land, Buildings, and Equipment, Net$22,142$50,434▲ $28,292
Pledges and Grants Receivable$35,729$34,926▼ $803
Prepaid Expenses and Deferred Charges$9,500$13,498▲ $3,998
Accounts Receivable$9,526$8,065▼ $1,461
Total Assets$586,790$823,362▲ $236,572
Liabilities
Accounts Payable and Accrued Expenses$39,113$35,296▼ $3,817
Other Liabilities$18,986$33,869▲ $14,883
Deferred Revenue$15,373$4,766▼ $10,607
Total Liabilities$73,472$73,931▲ $459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,589$714,505▲ $261,916
Net Assets With Donor Restrictions$60,729$34,926▼ $25,803
Total Net Assets Fund Balance$513,318$749,431▲ $236,113
Total Liabilities and Net Assets / Fund Balance$586,790$823,362▲ $236,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,698$51,138$74,836
Equipment$26,736$27,362$54,098
Other Securities$385,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$368,400-▲ $17,006-$385,406
2019$259,743$65,933▲ $42,724-$368,400
2018$217,122$63,500▼ $20,879-$259,743
2017$156,000$61,122--$217,122
2016$156,000---$156,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RobertsExecutive DirectorFT$99,944$12,000$111,944

Board Members and Trustees

NameTitle
Liz KlosterPresident
Dr Judith AllenVice President
Abraham Nalin BhuttMember
Alvin Boutte JrMember
Amy HillMember
Bob DenneenMember
Brianna LovettMember
Chris RooneyMember
Courtney HollinsMember
Kafi Moragne-pattersonMember
Kel HamikMember
Kristin JacksonMember
Meredith GeorgeMember
Steve BynumMember
Suzy WeinbergMember
Scott SaefSecretary
Chris GagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,382
Program Service Revenue
$201,933
Investment Income
$0
Other Revenue
$54
All Other Contributions
$247,789
Change in Net Assets
$219,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,006
Total Revenue per Audited Statements
$1,284,375
Total Revenue per Form 990
$1,267,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,058
Other Expenses$252,204
Total Fundraising Expense$73,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,505$15,492$23,032$586,029
Current Officers, Directors, Trustees, and Key Employees$14,992$59,966$24,986$99,944
Occupancy$53,274$5,534$5,534$64,342
Other Employee Benefits$46,691$6,263$3,986$56,940
Payroll Taxes$43,578$5,847$3,720$53,145
Office Expenses$24,239$6,925$3,463$34,627
Insurance$32,080$1,688-$33,768
Fees for Services Accounting$17,611--$17,611
Fees for Services Other$2,522$5,754$2,876$11,152
Depreciation Depletion$10,657--$10,657
Other Expenses$4,570$1,757$703$7,030
Advertising$5,035--$5,035
Travel$5,035--$5,035
All Other Expenses$2,667--$2,667
Total Functional Expenses$865,227$109,226$73,809$1,048,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,262
Total Expenses per Audited Statements$1,048,262
Total Expenses per Form 990$1,048,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,563
Fundraising Gross Income$1,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,853$1,280$2,563$-1,283
Total Events$66,853$1,280$2,563$-1,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Occupancy$33,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the governing body prior to the board meeting. The 990 is reviewed by the board and any changes or questions are discussed at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews and monitors the conflict of interest statements for compliance.”

Form 990, Part VI, Section B, Line 15

“An individual's annual salary is compared to individuals in similar positions in the geographic region. Reviews are conducted annually and any salary increases are based on performance and comparable salaries. Salary is approved by the execuitve committee.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for inspection upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Circesteem Inc
EIN
32-0050649
Phone
7737324564
Address
4730 N SHERIDAN ROAD, CHICAGO, IL 60640

Signing Officer

Name
Liz Kloster
Title
President
Phone
7737324564
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Kloster
Formed
2001
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
80
Volunteers
30

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
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IRS990/Desc0PROVIDES SOCIAL CIRCUS WORKSHOPS FOR YOUTH FROM VARIOUS NEIGHBORHOODS IN CHICAGO IN ORDER TO BUILD SELF ESTEEM AND BUILD A DIVERSE AND UNITED COMMUNITY. THE ORGANIZATION ALSO PROVIDES ACADEMIC ENRICHMENT, MENTORING, AND COMMUNITY DEVELOPMENT PROGRAMMING FOR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0749431
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714505
IRS990/NoncashContributionsAmt015408
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05534
IRS990/OccupancyGrp/ProgramServicesAmt053274
IRS990/OccupancyGrp/TotalAmt064342
IRS990/OfficeExpensesGrp/FundraisingAmt03463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06925
IRS990/OfficeExpensesGrp/ProgramServicesAmt024239
IRS990/OfficeExpensesGrp/TotalAmt034627
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056940
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CIRCUS TEENS
IRS990/OtherExpensesGrp/Desc3COMPUTER
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IRS990/OtherExpensesGrp/FundraisingAmt1703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01757
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IRS990/OtherExpensesGrp/TotalAmt37030
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01337
IRS990/OtherRevenueTotalAmt01337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05847
IRS990/PayrollTaxesGrp/ProgramServicesAmt043578
IRS990/PayrollTaxesGrp/TotalAmt053145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013498
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IRS990/ProgramServiceRevenueGrp/Desc1WORK STUDY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111591
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04386
IRS990/PYOtherExpensesAmt0337023
IRS990/PYOtherRevenueAmt0-19472
IRS990/PYProgramServiceRevenueAmt0422401
IRS990/PYRevenuesLessExpensesAmt0176191
IRS990/PYSalariesCompEmpBnftPaidAmt0695057
IRS990/PYTotalExpensesAmt01032080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010108
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportPY170Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt02122642
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02909373
IRS990ScheduleA/TotalSupportAmt02979675
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,362
Liabilities
$73,931
Net assets
$749,431
Revenue
$1,267,369
Expenses
$1,048,262
Net income
$219,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$3.15$10.6$7.72$3.04$4.68
2023Detailed filing. Detailed filing data is available for this year.$7.99$2.40$5.59$2.07$2.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.11$5.33$6.45$1.92$4.54
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.26$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.27$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$1.21$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.77$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.38