Civic Intelligence

San Diego Circus Center

990EZ • Fiscal year 2016 • EIN 45-4177895

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
9340 Dowdy DrSan Diego, CA 92126

(858) 635-9522

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,563

Down $1,561 (-12%) from 2015

Net Assets

Down

-$10,688

Down $1,561 (-17%) from 2015

Liabilities

Flat

$22,251

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $29,082 (-100%) from 2015

Expenses

Down

$1,561

Down $46,154 (-97%) from 2015

Net Income

Up

-$1,561

Up $17,072 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $51,479Liabilities 2012: $20,1002012Assets 2013: $48,583Liabilities 2013: $20,1002013Assets 2014: $49,606Liabilities 2014: $40,100Net Assets 2014: $9,5062014Assets 2015: $13,124Liabilities 2015: $22,251Net Assets 2015: -$9,1272015Assets 2016: $11,563Liabilities 2016: $22,251Net Assets 2016: -$10,6882016Assets 2017: $9,055Liabilities 2017: $17,541Net Assets 2017: -$8,4862017

Highlighted filing

2016

Assets$11,563
Liabilities$22,251
Net Assets-$10,688
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2012: $39,400Expenses 2012: $8,021Net Income 2012: $31,3792012Revenue 2013: $79,743Expenses 2013: $82,639Net Income 2013: -$2,8962013Revenue 2014: $176,757Expenses 2014: $195,734Net Income 2014: -$18,9772014Revenue 2015: $29,082Expenses 2015: $47,715Net Income 2015: -$18,6332015Revenue 2016: $0Expenses 2016: $1,561Net Income 2016: -$1,5612016Revenue 2017: $6,800Expenses 2017: $4,598Net Income 2017: $2,2022017

Highlighted filing

2016

Revenue$0
Expenses$1,561
Net Income-$1,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The enrichment of the youth of our community by utilizing traditional circus disciplines.

Program Services

DescriptionGrantsExpenses
The enrichment of the youth of our community utilizing traditional circus disciplines.$1,216-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-Luc MartinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
San Diego Circus Center
EIN
45-4177895
Phone
8586359522
Address
9340 Dowdy Dr, San Diego, CA 92126

Signing Officer

Name
Jean-Luc Martin
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kearny Mesa Tax Inc
Address
4542 Ruffner St Suite 170, San Diego, CA 92111
Preparer
Robert Bennett
Phone
8585411040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $315”

Other Expenses.1002

“Office Expenses $306”

Other Expenses.1009

“Depreciation $30”

Other Assets.1004

“Miscellaneous - Beginning $1102 Miscellaneous - Ending $1072”

Other Assets.1

“Tax Withdrawal - Beginning $4753 Tax Withdrawal - Ending $4753”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jean-Luc Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum08584124254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09340 Dowdy Dr 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean-Luc Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05825
IRS990EZ/OtherExpensesTotalAmt0651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The enrichment of the youth of our community by utilizing traditional circus disciplines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The enrichment of the youth of our community utilizing traditional circus disciplines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01561
IRS990EZ/TotalProgramServiceExpensesAmt01216
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176757
IRS990ScheduleA/Total509Grp/TotalAmt0203044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $1102 Miscellaneous - Ending $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Withdrawal - Beginning $4753 Tax Withdrawal - Ending $4753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean-Luc Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Circus Center
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0454177895
ReturnHeader/Filer/PhoneNum08586359522
ReturnHeader/Filer/USAddress/AddressLine1Txt09340 Dowdy Dr
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEARNY MESA TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 Ruffner St Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092111
ReturnHeader/PreparerPersonGrp/PhoneNum08585411040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bennett
ReturnHeader/ReturnTs02017-11-15T13:54:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,563
Liabilities
$22,251
Net assets
-$10,688
Revenue
$0
Expenses
$1,561
Net income
-$1,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.18$0.08$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.11$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.29$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.77$1.96$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.20$0.80$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.20$0.39$0.08$0.31