Civic Intelligence

Madison Circus Space Inc.

990 • Fiscal year 2020 • EIN 46-1901160

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

Organization ProfileN/A
2082 Winnebago StreetMadison, WI 53704

(608) 399-4188

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

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

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

Liabilities / Revenue

96th percentile

5.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,857,285

Up $791,768 (+74%) from 2019

Net Assets

Up

$443,691

Up $221,029 (+99%) from 2019

Liabilities

Up

$1,413,594

Up $570,739 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$242,453

Down $31,322 (-11%) from 2019

Expenses

Down

$156,844

Down $522 (-0.3%) from 2019

Net Income

Down

$85,609

Down $30,800 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,857,285
Liabilities$1,413,594
Net Assets$443,691
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$242,453
Expenses$156,844
Net Income$85,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$242,854
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$923,827$1,682,179▲ $758,352
Cash and Non-Interest-Bearing Accounts$141,690$171,329▲ $29,639
Savings and Temporary Cash Investments-$3,777-
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$1,065,517$1,857,285▲ $791,768
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,855$1,411,094▲ $627,239
Grants Payable$59,000--
Other Liabilities-$2,500-
Total Liabilities$842,855$1,413,594▲ $570,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,662$443,691▲ $221,029
Total Net Assets Fund Balance$222,662$443,691▲ $221,029
Total Liabilities and Net Assets / Fund Balance$1,065,517$1,857,285▲ $791,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,165$56,770$1,692,935
Other Land Buildings$46,014$18,278$64,292
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Luke EmeryPresident
Deanna SchneiderDirector
Josh CaseyDirector
Karen NellesenDirector
Liz SexeDirector
Nick AikensDirector
Carly SchunaSecretary
Danielle LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,274
Program Service Revenue
$46,296
Investment Income
$2,883
Other Revenue
$0
All Other Contributions
$193,274
Change in Net Assets
$85,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,844
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
Depreciation Depletion$48,705--$48,705
Interest$47,579--$47,579
Occupancy$10,909--$10,909
Insurance$10,744--$10,744
All Other Expenses$10,373--$10,373
Information Technology$3,424--$3,424
Other Expenses$3,227--$3,227
Fees for Services Accounting$2,397--$2,397
Office Expenses$2,059--$2,059
Advertising$600--$600
Total Functional Expenses$156,844$0$0$156,844
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Note Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
6083994188
Address
2082 Winnebago Street, Madison, WI 53704

Signing Officer

Name
Danielle Lee
Title
Treasurer
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Porter & Sack CPAs SC
Address
1232 Fourier Dr Ste 100, Madison, WI 53717
Preparer
Karen F ProchaskaCPA
Phone
6082338333
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064669
IRS990ScheduleA/Total509Grp/TotalAmt0250562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01636165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01682179
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01857285
IRS990/TotalAssetsGrp/BOYAmt01065517
IRS990/TotalAssetsGrp/EOYAmt01857285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842855
IRS990/TotalLiabilitiesEOYAmt01413594
IRS990/TotalLiabilitiesGrp/BOYAmt0842855
IRS990/TotalLiabilitiesGrp/EOYAmt01413594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443691
IRS990/TotalProgramServiceExpensesAmt0156844
IRS990/TotalProgramServiceRevenueAmt046296
IRS990/TotalRevenueGrp/ExclusionAmt02882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857285
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02082 Winnebago Street
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053704
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Circus Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0461901160
ReturnHeader/Filer/PhoneNum06083994188
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 Winnebago Street
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,857,285
Liabilities
$1,413,594
Net assets
$443,691
Revenue
$242,453
Expenses
$156,844
Net income
$85,609
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
2020Detailed filing. Detailed filing data is available for this year.$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
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