Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$326,962
Up $184,153 (+129%) from 2021
Net Assets
Up$320,662
Up $227,965 (+246%) from 2021
Liabilities
Down$6,300
Down $43,812 (-87%) from 2021
Revenue And Expenses
Revenue
Up$388,260
Up $314,951 (+430%) from 2021
Expenses
Down$160,295
Down $83,140 (-34%) from 2021
Net Income
Up$227,965
Up $398,091 (+234%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $388,464
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $82,011 | $240,572 | ▲ $158,561 |
| Cash and Non-Interest-Bearing Accounts | $10,358 | $48,745 | ▲ $38,387 |
| Pledges and Grants Receivable | $48,440 | $36,380 | ▼ $12,060 |
| Accounts Receivable | $0 | $1,265 | ▲ $1,265 |
| Total Assets | $142,809 | $326,962 | ▲ $184,153 |
| Other Assets Total | $2,000 | $0 | ▼ $2,000 |
| Liabilities | |||
| Deferred Revenue | $48,756 | $6,300 | ▼ $42,456 |
| Accounts Payable and Accrued Expenses | $1,356 | $0 | ▼ $1,356 |
| Total Liabilities | $50,112 | $6,300 | ▼ $43,812 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $225,869 | ▲ $225,869 |
| Net Assets Without Donor Restrictions | $92,697 | $94,793 | ▲ $2,096 |
| Total Net Assets Fund Balance | $92,697 | $320,662 | ▲ $227,965 |
| Total Liabilities and Net Assets / Fund Balance | $142,809 | $326,962 | ▲ $184,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Hennessy | Artistic Director/treasurer | PT | $38,250 | $38,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryanaustin Dennis | President |
| Michael Whitson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $344,085
- Program Service Revenue
- $42,895
- Investment Income
- $61
- Other Revenue
- $1,219
- All Other Contributions
- $124,656
- Change in Net Assets
- $227,965
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $108,545 |
| Salaries, Compensation, and Employee Benefits | $38,250 |
| Total Fundraising Expense | $24,442 |
| Grants and Similar Amounts Paid | $13,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $43,145 | $15,117 | $11,055 | $69,317 |
| Current Officers, Directors, Trustees, and Key Employees | $15,300 | $9,563 | $13,387 | $38,250 |
| Travel | $22,867 | $941 | - | $23,808 |
| Grants to Domestic Individuals | $13,500 | - | - | $13,500 |
| Conferences and Meetings | $1,203 | $1,105 | - | $2,308 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Other Expenses | $288 | $702 | - | $990 |
| Insurance | - | $818 | - | $818 |
| Office Expenses | $221 | $303 | - | $524 |
| Information Technology | - | $252 | - | $252 |
| Total Functional Expenses | $104,692 | $31,161 | $24,442 | $160,295 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryanaustin Dennis
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 11
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 IX, Line 11G
“Producing director: program service expenses 12,898. Management and general expenses 12,897. Fundraising expenses 11,055. Total expenses 36,850. Performer fees: program service expenses 8,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,750. Photographer: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Videographer: program service expenses 3,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,849. Project consultant: program service expenses 0. Management and general expenses 2,220. Fundraising expenses 0. Total expenses 2,220. Speaker fees: program service expenses 9,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,650. Designer: program service expenses 1,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,049. Production personnel: program service expenses 3,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,649. Composer: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Teachers: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700.”
Raw XML Appendix352 raw XML fields
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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| IRS990/Desc | 0 | IN 2022, CIRCO ZERO CREATED AND PRODUCED ORIGINAL WORKS OF PERFORMANCE, PROVIDING PROFESSIONAL SUPPORT SERVICES TO EMERGING ARTISTS, AND TOURED BOTH PERFORMANCES AND WORKSHOPS NATIONALLY AND INTERNATIONALLY. DESPITE THE CHALLENGES PRESENTED BY ONGOING COVID CHALLENGES IN 2022, WE SERVED OVER 3,000 PEOPLE. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COVID-19 RELIEF ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCING DIRECTOR: PROGRAM SERVICE EXPENSES 12,898. MANAGEMENT AND GENERAL EXPENSES 12,897. FUNDRAISING EXPENSES 11,055. TOTAL EXPENSES 36,850. PERFORMER FEES: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 3,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,849. PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. SPEAKER FEES: PROGRAM SERVICE EXPENSES 9,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,650. DESIGNER: PROGRAM SERVICE EXPENSES 1,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. PRODUCTION PERSONNEL: PROGRAM SERVICE EXPENSES 3,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,649. COMPOSER: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. TEACHERS: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 142809 |
| IRS990/TotalAssetsEOYAmt | 0 | 326962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 344085 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24442 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320662 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 388260 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326962 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22867 |
| IRS990/TravelGrp/TotalAmt | 0 | 23808 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2842 FOLSOM ST |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | CIRCOZERO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH HENNESSY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145958547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIRCO ZERO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 821254716 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145958547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2842 FOLSOM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON STEPHENS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:21:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENNESSY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $326,962
- Liabilities
- $6,300
- Net assets
- $320,662
- Revenue
- $388,260
- Expenses
- $160,295
- Net income
- $227,965