Civic Intelligence

Madison Circus Space Inc.

990 • Fiscal year 2023 • EIN 46-1901160

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,678,252

Down $133,136 (-7.3%) from 2022

Net Assets

Down

$461,918

Down $12,031 (-2.5%) from 2022

Liabilities

Down

$1,216,334

Down $121,105 (-9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$236,300

Down $25,902 (-9.9%) from 2022

Expenses

Up

$248,331

Up $61,855 (+33%) from 2022

Net Income

Down

-$12,031

Down $87,757 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,678,252
Liabilities$1,216,334
Net Assets$461,918
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$236,300
Expenses$248,331
Net Income-$12,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$236,300
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$1,572,826$1,522,712▼ $50,114
Cash and Non-Interest-Bearing Accounts$238,562$155,540▼ $83,022
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$1,811,388$1,678,252▼ $133,136
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,337,439$1,216,334▼ $121,105
Total Liabilities$1,337,439$1,216,334▼ $121,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,949$461,918▼ $12,031
Total Net Assets Fund Balance$473,949$461,918▼ $12,031
Total Liabilities and Net Assets / Fund Balance$1,811,388$1,678,252▼ $133,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,944$186,991$1,692,935
Other Land Buildings$16,768$47,524$64,292
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Luke EmeryPresident
Jess CourtierDirector
Josh CaseyDirector
Karen NellesenDirector
Stephanie RichardsDirector
Carly SchunaSecretary
Danielle LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,594
Program Service Revenue
$61,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,594
Change in Net Assets
$-12,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,059
Salaries, Compensation, and Employee Benefits$25,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$103,305--$103,305
Depreciation Depletion$50,114--$50,114
Other Salaries and Wages$23,437--$23,437
Occupancy$10,752--$10,752
Insurance$10,409--$10,409
All Other Expenses$8,590--$8,590
Other Expenses$5,760--$5,760
Office Expenses$3,924--$3,924
Fees for Services Accounting$2,827--$2,827
Information Technology$2,818--$2,818
Payroll Taxes$1,835--$1,835
Fees for Services Other$1,753--$1,753
Advertising$879--$879
Total Functional Expenses$248,331$0$0$248,331
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Lucida Advisors LLC
Address
20633 Watertown Court, Brookfield, WI 53186
Preparer
Karen F Prochaska CPA
Phone
6082338333
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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/Total509Grp/CurrentTaxYearAmt061706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033810
IRS990ScheduleA/Total509Grp/TotalAmt0239826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01505944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522712
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01678252
IRS990/TotalAssetsGrp/BOYAmt01811388
IRS990/TotalAssetsGrp/EOYAmt01678252
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IRS990/TotalContributionsAmt0174594
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337439
IRS990/TotalLiabilitiesEOYAmt01216334
IRS990/TotalLiabilitiesGrp/BOYAmt01337439
IRS990/TotalLiabilitiesGrp/EOYAmt01216334
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IRS990/TotalProgramServiceExpensesAmt0248331
IRS990/TotalProgramServiceRevenueAmt061706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01811388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01678252
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02082 Winnebago Street
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053704
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873834167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucida Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020633 Watertown Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum06082338333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen F Prochaska CPA
ReturnHeader/ReturnTs02024-05-03T07:01:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danielle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,252
Liabilities
$1,216,334
Net assets
$461,918
Revenue
$236,300
Expenses
$248,331
Net income
-$12,031
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits