Civic Intelligence

Circusense Inc

990 • Fiscal year 2024 • EIN 81-4566698

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 10, 2025

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

$100,972

Up $24,770 (+33%) from 2023

Net Assets

Up

-$255,278

Up $88,499 (+26%) from 2023

Liabilities

Down

$356,250

Down $63,729 (-15%) from 2023

Revenue And Expenses

Revenue

Up

$726,001

Up $203,253 (+39%) from 2023

Expenses

Up

$637,502

Up $159,961 (+33%) from 2023

Net Income

Up

$88,499

Up $43,292 (+96%) from 2023

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

2024

Assets$100,972
Liabilities$356,250
Net Assets-$255,278
Open 2024 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

2024

Revenue$726,001
Expenses$637,502
Net Income$88,499
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$726,001
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,202$79,094▲ $2,892
Savings and Temporary Cash Investments-$21,878-
Total Assets$76,202$100,972▲ $24,770
Liabilities
Unsecured Notes Loans Payable$414,229$350,000▼ $64,229
Accounts Payable and Accrued Expenses$5,750$6,250▲ $500
Total Liabilities$419,979$356,250▼ $63,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$725$331▼ $394
Net Assets Without Donor Restrictions$-344,502$-255,609▲ $88,893
Total Net Assets Fund Balance$-343,777$-255,278▲ $88,499
Total Liabilities and Net Assets / Fund Balance$76,202$100,972▲ $24,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa B LewisExecutive DirectorFT$36,130$36,130
Noe EspanaBoard Director and Creative Director-$30,970$30,970
Kim Anthony JonesBoard Director-$17,501$17,501
Steve MendelsohnActing Director of FinancePT$16,250$16,250
Barbara PflughauptBoard Director-$13,750$13,750

Board Members and Trustees

NameTitle
Dion HarrisonBoard Director
Gustavo SerafiniBoard Director
Jill SiegelBoard Director
Johnathan Lee IversonBoard Director
Regina Riley LatcheranBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$170,030
Program Service Revenue
$555,667
Investment Income
$304
Other Revenue
$0
All Other Contributions
$100,710
Change in Net Assets
$88,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,502
Total Fundraising Expense$9,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$81,597--$81,597
Other Expenses$47,965$9,053$9,500$47,965
Advertising$25,058--$25,058
Interest-$20,649-$20,649
Fees for Services Other-$18,986-$18,986
All Other Expenses$1,149$12,974-$14,123
Occupancy$7,740--$7,740
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$4,322-$4,322
Insurance$2,026$2,026-$4,052
Fees for Services Legal-$613-$613
Total Functional Expenses$553,389$74,613$9,500$637,502
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$30,970
KCT EntertainmentRelated to Board DirectorArtistic performerNo$17,501
Barbara PflughauptBoard DirectorArtistic performerNo$13,750
Jennifer BrickerBoard DirectorArtistic performerNo$12,500
John LepiarzRelated to Exec DirTeaching artistNo$10,563
Lea LepiarzRelated to Exec DirRing crewNo$3,250
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
9082324618
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Lewis
Formed
2020
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 Year- Performed in 10 different venues in 9 states, including the New Victory Theater in New York City- Reached 25,500 patrons- Did shows in 26 NYC area schools, serving 7,500 NYC students, in addition to 9 sold-out school performances at the New Victory Theatre in New York City- Presented at 6 week program at Sunrise Camp in Long Island, serving ages 5-21 with cancer and disabilities, as well as Camp Fatima, NJ, also serving people with disabilities- Established partnership with NYCs Partnership for Inclusive Internships (by AHRC) and engaged 2 interns. - Established a partnership with STREB, which provided rehearsal space for our performances- Hired a Tour Manager- Added a new Board Member with a specialty in development.- Omnium was honored as a finalist for the NYC Imagine Awards- Executive Director Lisa Lewis was named one of the nations top 100 female entrepreneurs by Entreprenista, and was listed in Marquis Whos Who.- Lisa Lewis was invited to and presented at the WONDER conference hosted by the Ringling Museum in Sarasota.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Masterworx LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Barbara Pflughaupt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Lea Lepiarz
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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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,972
Liabilities
$356,250
Net assets
-$255,278
Revenue
$726,001
Expenses
$637,502
Net income
$88,499
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