Civic Intelligence

Madison Circus Space Inc.

990 • Fiscal year 2017 • EIN 46-1901160

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
PO Box 259873Madison, WI 53725

(608) 777-5350

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

799%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

626%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$514,719

Up $457,468 (+799%) from 2016

Net Assets

Up

$514,719

Up $457,468 (+799%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$532,877

Up $459,455 (+626%) from 2016

Expenses

Up

$75,409

Up $35,982 (+91%) from 2016

Net Income

Up

$457,468

Up $423,473 (+1246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $21,167Liabilities 2014: $02014Assets 2015: $23,256Net Assets 2015: $23,2562015Assets 2016: $57,251Net Assets 2016: $57,2512016Assets 2017: $514,719Liabilities 2017: $0Net Assets 2017: $514,7192017Assets 2018: $890,108Liabilities 2018: $207,452Net Assets 2018: $682,6562018Assets 2019: $1,065,517Liabilities 2019: $842,855Net Assets 2019: $222,6622019Assets 2020: $1,857,285Liabilities 2020: $1,413,594Net Assets 2020: $443,6912020Assets 2021: $1,748,223Liabilities 2021: $1,350,000Net Assets 2021: $398,2232021Assets 2022: $1,811,388Liabilities 2022: $1,337,439Net Assets 2022: $473,9492022Assets 2023: $1,678,252Liabilities 2023: $1,216,334Net Assets 2023: $461,9182023Assets 2024: $1,646,590Liabilities 2024: $1,198,416Net Assets 2024: $448,1742024

Highlighted filing

2017

Assets$514,719
Liabilities$0
Net Assets$514,719
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $70,021Expenses 2014: $48,854Net Income 2014: $21,1672014Revenue 2015: $55,760Expenses 2015: $53,671Net Income 2015: $2,0892015Revenue 2016: $73,422Expenses 2016: $39,427Net Income 2016: $33,9952016Revenue 2017: $532,877Expenses 2017: $75,409Net Income 2017: $457,4682017Revenue 2018: $280,388Expenses 2018: $112,451Net Income 2018: $167,9372018Revenue 2019: $273,775Expenses 2019: $157,366Net Income 2019: $116,4092019Revenue 2020: $242,453Expenses 2020: $156,844Net Income 2020: $85,6092020Revenue 2021: $125,418Expenses 2021: $170,886Net Income 2021: -$45,4682021Revenue 2022: $262,202Expenses 2022: $186,476Net Income 2022: $75,7262022Revenue 2023: $236,300Expenses 2023: $248,331Net Income 2023: -$12,0312023Revenue 2024: $217,765Expenses 2024: $231,509Net Income 2024: -$13,7442024

Highlighted filing

2017

Revenue$532,877
Expenses$75,409
Net Income$457,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$532,877
Mission and Program Overview

Mission

Celebrate, promote, and nurture the development of circus and movement arts in the Madison, Wisconsin area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,251$514,719▲ $457,468
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,251$514,719▲ $457,468
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,251$514,719▲ $457,468
Total Net Assets Fund Balance$57,251$514,719▲ $457,468
Total Liabilities and Net Assets / Fund Balance$57,251$514,719▲ $457,468
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Luke EmeryPresident
Danielle LeeBoard Member
Deanna SchneiderBoard Member
Josh CaseyBoard Member
Karen NellesenBoard Member
Nick AikensBoard Member
Tom RunningBoard Member
Trilly GregBoard Member
Carly SchunaSecretary
Jeremy PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,282
Program Service Revenue
$95,416
Investment Income
$179
Other Revenue
$0
All Other Contributions
$437,282
Change in Net Assets
$457,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,113--$28,113
Other Expenses$19,855--$19,855
Insurance$5,332--$5,332
Fees for Services Accounting$332--$332
Advertising$85--$85
Total Functional Expenses$75,409$0$0$75,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Madison Circus Space Inc
EIN
46-1901160
Phone
6087775350
Address
PO BOX 259873, MADISON, WI 53725

Signing Officer

Name
Jeremy Perkins
Title
Treasurer
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Personalized Accounting LLC
Address
431 Park Ave, Beloit, WI 53511-6327
Preparer
Ronald S Ross
Phone
6087525461
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063690
IRS990ScheduleA/Total509Grp/TotalAmt0255191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255191
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057251
IRS990/TotalAssetsEOYAmt0514719
IRS990/TotalAssetsGrp/BOYAmt057251
IRS990/TotalAssetsGrp/EOYAmt0514719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075409
IRS990/TotalFunctionalExpensesGrp/TotalAmt075409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514719
IRS990/TotalProgramServiceExpensesAmt075409
IRS990/TotalProgramServiceRevenueAmt095416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514719
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514719
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CIRCUS SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0461901160
ReturnHeader/Filer/PhoneNum06087775350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259873
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201156769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535116327
ReturnHeader/PreparerPersonGrp/PhoneNum06087525461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Ross
ReturnHeader/ReturnTs02018-03-05T15:11:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,719
Liabilities
$0
Net assets
$514,719
Revenue
$532,877
Expenses
$75,409
Net income
$457,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.20$0.45$0.22$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.22$0.46$0.24$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.34$0.47$0.26$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.35$0.40$0.13$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.41$0.44$0.24$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.84$0.22$0.27$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.21$0.68$0.28$0.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.53$0.08$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02