Civic Intelligence

Madison Circus Space Inc.

990 • Fiscal year 2018 • EIN 46-1901160

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$890,108

Up $375,389 (+73%) from 2017

Net Assets

Up

$682,656

Up $167,937 (+33%) from 2017

Liabilities

Up

$207,452

Up $207,452 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Down

$280,388

Down $252,489 (-47%) from 2017

Expenses

Up

$112,451

Up $37,042 (+49%) from 2017

Net Income

Down

$167,937

Down $289,531 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$890,108
Liabilities$207,452
Net Assets$682,656
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$280,388
Expenses$112,451
Net Income$167,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$280,388
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
Land, Buildings, and Equipment, Net-$604,800-
Cash and Non-Interest-Bearing Accounts$514,719$285,308▼ $229,411
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$514,719$890,108▲ $375,389
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$207,452-
Total Liabilities$0$207,452▲ $207,452
Net Assets / Fund Balance
Unrestricted Net Assets$514,719$682,656▲ $167,937
Total Net Assets Fund Balance$514,719$682,656▲ $167,937
Total Liabilities and Net Assets / Fund Balance$514,719$890,108▲ $375,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,800$7,203$612,003
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Luke EmeryPresident
Deanna SchneiderBoard Member
Josh CaseyBoard Member
Karen NellesenBoard Member
Liz SexeBoard Member
Nick AikensBoard Member
Carly SchunaSecretary
Danielle LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,780
Program Service Revenue
$35,270
Investment Income
$5,338
Other Revenue
$0
All Other Contributions
$239,780
Change in Net Assets
$167,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,451
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$53,271--$53,271
Insurance$9,434--$9,434
Depreciation Depletion$7,203--$7,203
Fees for Services Legal$880--$880
Fees for Services Accounting$200--$200
Advertising$100--$100
Other Expenses$18--$18
Total Functional Expenses$112,451$0$0$112,451
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
Danielle Lee
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
8
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063690
IRS990ScheduleA/Total509Grp/TotalAmt0287541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604800
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514719
IRS990/TotalAssetsEOYAmt0890108
IRS990/TotalAssetsGrp/BOYAmt0514719
IRS990/TotalAssetsGrp/EOYAmt0890108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0207452
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0207452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682656
IRS990/TotalProgramServiceExpensesAmt0112451
IRS990/TotalProgramServiceRevenueAmt035270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890108
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682656
IRS990/USAddress/AddressLine1Txt0PO BOX 259873
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053725
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/ReturnTs02019-11-04T17:10:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,108
Liabilities
$207,452
Net assets
$682,656
Revenue
$280,388
Expenses
$112,451
Net income
$167,937
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
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$0.28$0.11$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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