Civic Intelligence

Wanderlust Circus Inc

990EZ • Fiscal year 2015 • EIN 46-0579356

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

2105 NE Junior StPortland, OR 97211

(503) 995-1337

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,948

Flat from 2015

Net Assets

Flat

$4,948

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$147,990

Flat from 2015

Expenses

Flat

$143,042

Flat from 2015

Net Income

Flat

$4,948

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $4,948Liabilities 2015: $0Net Assets 2015: $4,9482015Assets 2015: $4,948Liabilities 2015: $0Net Assets 2015: $4,9482015Assets 2016: $19,245Liabilities 2016: $0Net Assets 2016: $19,2452016Assets 2017: $819Liabilities 2017: $0Net Assets 2017: $8192017Assets 2018: $818Liabilities 2018: $02018Assets 2021: $2,620Liabilities 2021: $0Net Assets 2021: $2,6202021Assets 2022: $29,184Liabilities 2022: $10,915Net Assets 2022: $18,2692022Assets 2023: $40,225Liabilities 2023: $8,866Net Assets 2023: $31,3592023

Highlighted filing

2015

Assets$4,948
Liabilities$0
Net Assets$4,948

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $147,990Expenses 2015: $143,042Net Income 2015: $4,9482015Revenue 2015: $147,990Expenses 2015: $143,042Net Income 2015: $4,9482015Revenue 2016: $168,401Expenses 2016: $154,104Net Income 2016: $14,2972016Revenue 2017: $86,092Expenses 2017: $104,518Net Income 2017: -$18,4262017Revenue 2018: $4,300Expenses 2018: $4,301Net Income 2018: -$12018Revenue 2021: $152,700Expenses 2021: $151,380Net Income 2021: $1,3202021Revenue 2022: $110,843Expenses 2022: $94,572Net Income 2022: $16,2712022Revenue 2023: $104,705Expenses 2023: $91,615Net Income 2023: $13,0902023

Highlighted filing

2015

Revenue$147,990
Expenses$143,042
Net Income$4,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$147,990
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$140,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick HarbarTreasurer & Board MemberFT$12,016-$12,016
Noah MickensPresident Secretary & Board MemberFT$11,594-$11,594
Alexander DialBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wanderlust Circus Inc
EIN
46-0579356
Address
2105 NE Junior St, Portland, OR 97211

Signing Officer

Name
Nick Harbar
Title
President and S
Phone
5039951337
Signed
2016-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Marshall J Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall J Miller CPA
Phone
5039844689
Supplemental Narrative

Additional Explanations

Amended return infomation

Board Member inadvertently omitted.

General explanation attachment

Part III-Primary Exempt Purpose:Work to educate the public about circus and other live performance traditions, and to foster innovation and collaboration between working artists. Part III-Statement of Program Accomplishments:Educate aspiring circus and theater artists through a mentoring program that gives training in the athletic, artistic, technical and administrative aspects of the circus;brought master circus artists, emerging artists, and student interns together to produce new public theatrical circus performances;traveled to communities in Oregon and the United States, presenting public performances and educational workshops, generating interest and awareness of the circus and performing arts and contributing to the physical fitness of the public;worked with other organizations to preserve the cultural heritage of traveling circus and vaudeville, and built a network of regional touring circuits that helped to educate the public about this heritage.

Description of other expenses Part I line 16

Description AmountAutomobile 3,159Costume 638Travel 1,787Promotional Expense 1,982Insurance 390Performance Supplies 1,280License Fees 30Storage 555Office Expense 58Other 1,594

Raw XML Appendix117 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nick Harbar
IRS990EZ/BooksInCareOfDetail/PhoneNum05039951337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02105 NE Junior St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0131569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04948
IRS990EZ/GrossReceiptsAmt0147990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Harbar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Noah Mickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexander Dial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Secretary & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt0147990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143042
IRS990EZ/TotalProgramServiceExpensesAmt0140635
IRS990EZ/TotalRevenueAmt0147990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wanderlustcircus.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member inadvertently omitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III-Primary Exempt Purpose:Work to educate the public about circus and other live performance traditions, and to foster innovation and collaboration between working artists. Part III-Statement of Program Accomplishments:Educate aspiring circus and theater artists through a mentoring program that gives training in the athletic, artistic, technical and administrative aspects of the circus;brought master circus artists, emerging artists, and student interns together to produce new public theatrical circus performances;traveled to communities in Oregon and the United States, presenting public performances and educational workshops, generating interest and awareness of the circus and performing arts and contributing to the physical fitness of the public;worked with other organizations to preserve the cultural heritage of traveling circus and vaudeville, and built a network of regional touring circuits that helped to educate the public about this heritage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAutomobile 3,159Costume 638Travel 1,787Promotional Expense 1,982Insurance 390Performance Supplies 1,280License Fees 30Storage 555Office Expense 58Other 1,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Harbar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and S
ReturnHeader/BusinessOfficerGrp/PhoneNum05039951337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wanderlust Circus Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAND
ReturnHeader/Filer/EIN0460579356
ReturnHeader/Filer/USAddress/AddressLine1Txt02105 NE Junior St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581991823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall J Miller CPA dba TemComp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414 NW Vaughn St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097210
ReturnHeader/PreparerPersonGrp/PhoneNum05039844689
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall J Miller CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-21T16:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings