Civic Intelligence

Circo Zero

990 • Fiscal year 2020 • EIN 82-1254716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileCIRCOZERO.ORG
2842 Folsom StSan Francisco, CA 94110

(714) 595-8547

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

106%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$320,791

Up $164,711 (+106%) from 2019

Net Assets

Up

$303,128

Up $248,095 (+451%) from 2019

Liabilities

Down

$17,663

Down $83,384 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$348,537

Up $235,706 (+209%) from 2019

Expenses

Down

$100,442

Down $10,256 (-9.3%) from 2019

Net Income

Up

$248,095

Up $245,962 (+11531%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2018: $90,134Liabilities 2018: $37,234Net Assets 2018: $52,9002018Assets 2019: $156,080Liabilities 2019: $101,047Net Assets 2019: $55,0332019Assets 2020: $320,791Liabilities 2020: $17,663Net Assets 2020: $303,1282020Assets 2021: $142,809Liabilities 2021: $50,112Net Assets 2021: $92,6972021Assets 2022: $326,962Liabilities 2022: $6,300Net Assets 2022: $320,6622022Assets 2023: $210,907Liabilities 2023: $2,150Net Assets 2023: $208,7572023Assets 2024: $195,622Liabilities 2024: $1,078Net Assets 2024: $194,5442024

Highlighted filing

2020

Assets$320,791
Liabilities$17,663
Net Assets$303,128
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2018: $125,125Expenses 2018: $140,957Net Income 2018: -$15,8322018Revenue 2019: $112,831Expenses 2019: $110,698Net Income 2019: $2,1332019Revenue 2020: $348,537Expenses 2020: $100,442Net Income 2020: $248,0952020Revenue 2021: $73,309Expenses 2021: $243,435Net Income 2021: -$170,1262021Revenue 2022: $388,260Expenses 2022: $160,295Net Income 2022: $227,9652022Revenue 2023: $243,957Expenses 2023: $355,862Net Income 2023: -$111,9052023Revenue 2024: $253,415Expenses 2024: $267,128Net Income 2024: -$13,7132024

Highlighted filing

2020

Revenue$348,537
Expenses$100,442
Net Income$248,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$348,545
Mission and Program Overview

Mission

Circo zero creates, produces, and presents live performances responding to the political zeitgeist, in addition to teaching workshops, presenting lectures, and offering mentorship to emerging artists.

To educate the general public in dance and other art forms. The means of providing such education includes, but is not limited to, dance and other arts instruction and public performances of dance and other art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,224$267,679▲ $197,455
Pledges and Grants Receivable$72,840$29,400▼ $43,440
Cash and Non-Interest-Bearing Accounts$7,901$23,712▲ $15,811
Accounts Receivable$5,115$0▼ $5,115
Total Assets$156,080$320,791▲ $164,711
Liabilities
Deferred Revenue$95,490$17,500▼ $77,990
Accounts Payable and Accrued Expenses$5,557$163▼ $5,394
Total Liabilities$101,047$17,663▼ $83,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$231,085▲ $231,085
Net Assets Without Donor Restrictions$55,033$72,043▲ $17,010
Total Net Assets Fund Balance$55,033$303,128▲ $248,095
Total Liabilities and Net Assets / Fund Balance$156,080$320,791▲ $164,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith HennessyArtistic Director/treasurerPT$21,700$21,700

Board Members and Trustees

NameTitle
Leda DederichPresident
Sampada ArankeDirector
Michael WhitsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,490
Program Service Revenue
$2,479
Investment Income
$55
Other Revenue
$513
All Other Contributions
$204,500
Change in Net Assets
$248,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,849
Other Expenses$36,143
Salaries, Compensation, and Employee Benefits$14,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,950--$46,950
Fees for Services Other$5,895$24,124-$30,019
Current Officers, Directors, Trustees, and Key Employees$3,200$11,250-$14,450
Grants to Domestic Orgs$2,899--$2,899
Office Expenses$48$2,226-$2,274
Travel$1,489--$1,489
All Other Expenses-$957-$957
Insurance-$742-$742
Other Expenses$75$534-$609
Conferences and Meetings$53--$53
Total Functional Expenses$60,609$39,833$0$100,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Circo Zero
EIN
82-1254716
Phone
7145958547
Address
2842 FOLSOM ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Keith Hennessy
Title
Artistic Director/treasurer
Phone
7145958547
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hennessy
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2020, we began providing fiscal sponsorship to one artist and we initiated two new programs: one producing a week-long free creative residency for artists who are queer, trans, black, indigenous, and people of colors and the other producing a series of indigenous-led talks about solidarity and equity.”

Form 990, Part IX, Line 11G

“Choreographer: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Producing director: program service expenses 0. Management and general expenses 23,400. Fundraising expenses 0. Total expenses 23,400. Performer fees: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Photographer: program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420. Videographer: program service expenses 775. Management and general expenses 724. Fundraising expenses 0. Total expenses 1,499. Dramaturgy fees: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 RELIEF ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE APPROVED BY THE BOARD TO ASSIST ARTISTS AFFECTED BY PERFORMANCES CANCELLED DUE TO THE COVID PANDEMIC. AFTER GRANT FUNDS WERE DISBURSED, THE ORGANIZATION DID NOT MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, WE BEGAN PROVIDING FISCAL SPONSORSHIP TO ONE ARTIST AND WE INITIATED TWO NEW PROGRAMS: ONE PRODUCING A WEEK-LONG FREE CREATIVE RESIDENCY FOR ARTISTS WHO ARE QUEER, TRANS, BLACK, INDIGENOUS, AND PEOPLE OF COLORS AND THE OTHER PRODUCING A SERIES OF INDIGENOUS-LED TALKS ABOUT SOLIDARITY AND EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PRODUCING DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,400. PERFORMER FEES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499. DRAMATURGY FEES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156080
IRS990/TotalAssetsEOYAmt0320791
IRS990/TotalAssetsGrp/BOYAmt0156080
IRS990/TotalAssetsGrp/EOYAmt0320791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101047
IRS990/TotalLiabilitiesEOYAmt017663
IRS990/TotalLiabilitiesGrp/BOYAmt0101047
IRS990/TotalLiabilitiesGrp/EOYAmt017663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060609
IRS990/TotalProgramServiceRevenueAmt02479
IRS990/TotalReportableCompFromOrgAmt021700
IRS990/TotalRevenueGrp/ExclusionAmt0568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01489
IRS990/TravelGrp/TotalAmt01489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02842 FOLSOM ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CIRCOZERO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145958547
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCO ZERO
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0821254716
ReturnHeader/Filer/PhoneNum07145958547
ReturnHeader/Filer/USAddress/AddressLine1Txt02842 FOLSOM ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON STEPHENS CPA
ReturnHeader/ReturnTs02021-11-15T10:12:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNESSY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$320,791
Liabilities
$17,663
Net assets
$303,128
Revenue
$348,537
Expenses
$100,442
Net income
$248,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.53$2.67$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$2.44$3.56$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.06$3.21$3.88$1.60$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.50$0.93$0.73$2.43$1.70
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.03$3.49$1.00$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.01$0.55$1.13$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$1.25$1.41$0.16
Peer Organizations

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