Civic Intelligence

Circusense

990 • Fiscal year 2023 • EIN 81-4566698

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 02, 2024

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

(718) 875-0428

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,202

Up $10,186 (+15%) from 2022

Net Assets

Up

-$343,777

Up $45,207 (+12%) from 2022

Liabilities

Down

$419,979

Down $35,021 (-7.7%) from 2022

Revenue And Expenses

Revenue

Down

$522,748

Down $322,066 (-38%) from 2022

Expenses

Down

$477,541

Down $765,964 (-62%) from 2022

Net Income

Up

$45,207

Up $443,898 (+111%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$76,202
Liabilities$419,979
Net Assets-$343,777
Open 2023 Filing

Operations Trend

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

2023

Revenue$522,748
Expenses$477,541
Net Income$45,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$522,748
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,016$76,202▲ $10,186
Total Assets$66,016$76,202▲ $10,186
Liabilities
Unsecured Notes Loans Payable$450,000$414,229▼ $35,771
Accounts Payable and Accrued Expenses$5,000$5,750▲ $750
Total Liabilities$455,000$419,979▼ $35,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-388,984$-343,777▲ $45,207
Total Net Assets Fund Balance$-388,984$-343,777▲ $45,207
Total Liabilities and Net Assets / Fund Balance$66,016$76,202▲ $10,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noe EspanaBoard Director-$23,000$23,000
Kim Anthony JonesBoard Director-$20,700$20,700
Barbara PflughauptBoard Director-$12,861$12,861
Lisa B LewisExecutive DirectorFT$11,350$11,350
Johnathan Lee IversonBoard Director-$1,500$1,500

Board Members and Trustees

NameTitle
Steve MendelsohnActing Director of Finance
Dion HarrisonBoard Director
Gutavo SerafiniBoard Director
Jill SiegelBoard Director
Karel KarpeBoard Director
Regina Riley LatcheranBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$98,690
Program Service Revenue
$423,685
Investment Income
$373
Other Revenue
$0
All Other Contributions
$98,690
Change in Net Assets
$45,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,541
Total Fundraising Expense$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,094$19,882$6,500$57,094
Conferences and Meetings$36,120--$36,120
All Other Expenses$278$24,358-$24,636
Interest-$21,602-$21,602
Insurance$7,294$7,294-$14,588
Advertising$12,620--$12,620
Occupancy$11,000--$11,000
Fees for Services Accounting-$5,750-$5,750
Fees for Services Other$5,350--$5,350
Office Expenses-$4,369-$4,369
Total Functional Expenses$387,648$83,393$6,500$477,541
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
Noe EspanaBoard DirectorArtistic performerNo$21,000
Kim Anthony JonesBoard DirectorArtistic performerNo$20,500
Barbara PflughauptBoard DirectorArtistic performerNo$12,861
Masterworx LLCRelated to Board DirectorArtistic performerNo$2,000
Johnathan Lee IversonBoard DirectorArtistic performerNo$1,500
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
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Lewis
Formed
2020
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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. was founded on the belief that full inclusion and representation in the arts leads to self-actualization, increased tolerance and a better society. By celebrating our diverse cast, crew and staff with multiple abilities and providing access for audiences of all abilities, we demonstrate that anything is possible - all people can achieve their own greatness regardless of their challenges (physical, emotional, neurological, or societal).”

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IRS990/Desc0Notable Achievements for Fiscal YearAwards:-Semi-finals in the New York Imagine awards Arts in culture awards.-Anthem Bronze award for creative innovation in the DEI space.-National Organization on Disability achievement in disability inclusion. Operations/Infrastructure Expansion:-Revised website-Added Artistic Director as a salaried position.-Hired Executive Assistant through JobPath which finds employment for disabled people.Performances:-Spring Tour 2023 2 week tour, played 3 states, 5 shows, 5,000 people, 5 standing ovations.-Booked Fall tour (3 week): 4 states, 5 venues, 8 shows.-Solidified Spring 2024 tour (7 weeks): 6 states including a 3-week extended run at the New Victory Theater in NYC.-Received first governmental grants from the New York State Council on the Arts.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kim Anthony Jones
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Barbara Pflughaupt
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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. was founded on the belief that full inclusion and representation in the arts leads to self-actualization, increased tolerance and a better society. By celebrating our diverse cast, crew and staff with multiple abilities and providing access for audiences of all abilities, we demonstrate that anything is possible - all people can achieve their own greatness regardless of their challenges (physical, emotional, neurological, or societal).
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Filings

Displayed year

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

Open filing
Assets
$76,202
Liabilities
$419,979
Net assets
-$343,777
Revenue
$522,748
Expenses
$477,541
Net income
$45,207
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