Civic Intelligence

Circusense

990 • Fiscal year 2022 • EIN 81-4566698

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 12, 2022

Organization ProfileWWW.OMNIUMCIRCUS.ORG
423 Atlantic Avenue Ste 1EBrooklyn, NY 11217

(718) 875-0428

Siviq Scores

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

Liabilities / Assets

100th percentile

6.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

580%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

618%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$66,016

Up $56,309 (+580%) from 2021

Net Assets

Down

-$388,984

Down $398,691 (-4107%) from 2021

Liabilities

Up

$455,000

Up $455,000 from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$844,814

Up $727,209 (+618%) from 2021

Expenses

Up

$1,243,505

Up $1,135,607 (+1052%) from 2021

Net Income

Down

-$398,691

Down $408,398 (-4207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$500K$0-$500KAssets 2021: $9,707Liabilities 2021: $0Net Assets 2021: $9,7072021Assets 2022: $66,016Liabilities 2022: $455,000Net Assets 2022: -$388,9842022Assets 2023: $76,202Liabilities 2023: $419,979Net Assets 2023: -$343,7772023Assets 2024: $100,972Liabilities 2024: $356,250Net Assets 2024: -$255,2782024Assets 2025: $223,246Liabilities 2025: $342,235Net Assets 2025: -$118,9892025

Highlighted filing

2022

Assets$66,016
Liabilities$455,000
Net Assets-$388,984
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $117,605Expenses 2021: $107,898Net Income 2021: $9,7072021Revenue 2022: $844,814Expenses 2022: $1,243,505Net Income 2022: -$398,6912022Revenue 2023: $522,748Expenses 2023: $477,541Net Income 2023: $45,2072023Revenue 2024: $726,001Expenses 2024: $637,502Net Income 2024: $88,4992024Revenue 2025: $920,322Expenses 2025: $784,033Net Income 2025: $136,2892025

Highlighted filing

2022

Revenue$844,814
Expenses$1,243,505
Net Income-$398,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$844,814
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,707$66,016▲ $56,309
Total Assets$9,707$66,016▲ $56,309
Liabilities
Unsecured Notes Loans Payable-$450,000-
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$455,000▲ $455,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,707$-388,984▼ $398,691
Total Net Assets Fund Balance$9,707$-388,984▼ $398,691
Total Liabilities and Net Assets / Fund Balance$9,707$66,016▲ $56,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Noe EspanaBoard Director-$27,100$27,100
Kim Anthony JonesBoard Director-$14,251$14,251
Karel KarpeBoard Director-$12,800$12,800
Johnathan Lee IversonBoard Director-$5,600$5,600
Steve MendelsohnBoard DirectorPT$3,846$3,846

Board Members and Trustees

NameTitle
Barbara PflughauptBoard Director
Dion HarrisonBoard Director
Gutavo SerafiniBoard Director
Jill SiegelBoard Director
Regina Riley LatcheranBoard Director
Lisa B LewisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$601,750
Program Service Revenue
$243,057
Investment Income
$7
Other Revenue
$0
All Other Contributions
$601,750
Change in Net Assets
$-398,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$84,900Fair Market Value (FMV)
Total Noncash Contributions4$84,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,505
Total Fundraising Expense$3,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$286,275$8,872$3,195$286,275
Advertising$259,763--$259,763
Travel$64,263--$64,263
All Other Expenses$22,740$23,041-$45,781
Insurance$18,722$18,722-$37,444
Interest-$18,188-$18,188
Information Technology-$8,463-$8,463
Occupancy$7,200--$7,200
Fees for Services Accounting-$5,750-$5,750
Office Expenses-$2,701-$2,701
Fees for Services Legal-$2,388-$2,388
Total Functional Expenses$1,083,288$157,022$3,195$1,243,505
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Masterworx LLCRelated to Board DirectorArtistic performerNo$23,000
Noe EspanaBoard DirectorArtistic performerNo$22,500
Kim Anthony JonesBoard DirectorArtistic performerNo$14,251
Johnathan Lee IversonBoard DirectorArtistic performerNo$5,600
Steve MendelsohnBoard DirectorConsultingNo$3,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 and related files were sent to the Board for review and comment before submittal to respective agencies.”

Conflict of interest policy compliance Part VI line 12C

“All board of directors and employees are immediately required to disclose any potential relationship that may give rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is set by the board of directors based on best practices and is reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation is set by the board of directors based on best practices and is reviewed annually.”

Form 990 availability to public Part VI line 18

“The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.”

Governing documents etc available to public Part VI line 19

“The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.”

Filing and Contact Details

Filer

Filer Name
Circusense Inc
EIN
81-4566698
Address
423 ATLANTIC AVENUE STE 1E, BROOKLYN, NY 11217
Doing Business As
Omnium Circus

Signing Officer

Name
Lisa B Lewis
Title
Executive Direc
Phone
7188750428
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Lewis
Formed
2020
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part I, Line 1 (Organizations Mission and Notable Achievements):Circusense, Inc., DBA Omnium Circus, (the Organization) was founded in 2020 and provides unprecedented opportunity as the embodiment of true Diversity, Equity and Inclusion through professional arts and positive engagement. The Organization unifies families and communities through a model of comprehensive inclusivity for performers, staff and participants bringing hope through joy, laughter and inspiration thus providing entertainment, education and employment.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Johnathan Lee Iverson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kim Anthony Jones
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Noe Espana
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and related files were sent to the Board for review and comment before submittal to respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board of directors and employees are immediately required to disclose any potential relationship that may give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by the board of directors based on best practices and is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set by the board of directors based on best practices and is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part I, Line 1 (Organizations Mission and Notable Achievements):Circusense, Inc., DBA Omnium Circus, (the Organization) was founded in 2020 and provides unprecedented opportunity as the embodiment of true Diversity, Equity and Inclusion through professional arts and positive engagement. The Organization unifies families and communities through a model of comprehensive inclusivity for performers, staff and participants bringing hope through joy, laughter and inspiration thus providing entertainment, education and employment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,016
Liabilities
$455,000
Net assets
-$388,984
Revenue
$844,814
Expenses
$1,243,505
Net income
-$398,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$0.92$0.78$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.36$0.26$0.73$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.42$0.34$0.52$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.46$0.39$0.84$1.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01