Civic Intelligence

Circuit Network

990 • Fiscal year 2015 • EIN 94-2917575

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.circuitnetwork.com
499 Alabama StSan Francisco, CA 94110

(415) 863-2441

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,008

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$48,020

Down $39,172 (-45%) from 2014

Net Assets

Down

$45,238

Down $39,148 (-46%) from 2014

Liabilities

Down

$2,782

Down $24 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$183,316

Down $54,504 (-23%) from 2014

Expenses

Up

$222,463

Up $21,759 (+11%) from 2014

Net Income

Down

-$39,147

Down $76,263 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,836Liabilities 2011: $0Net Assets 2011: $42,8362011Assets 2012: $79,693Liabilities 2012: $1,979Net Assets 2012: $77,7142012Assets 2013: $50,100Liabilities 2013: $2,831Net Assets 2013: $47,2692013Assets 2014: $87,192Liabilities 2014: $2,806Net Assets 2014: $84,3862014Assets 2015: $48,020Liabilities 2015: $2,782Net Assets 2015: $45,2382015Assets 2016: $25,408Liabilities 2016: $2,783Net Assets 2016: $22,6252016Assets 2017: $28,438Liabilities 2017: $2,772Net Assets 2017: $25,6662017Assets 2018: $46,231Liabilities 2018: $0Net Assets 2018: $46,2312018Assets 2019: $70,411Liabilities 2019: $0Net Assets 2019: $70,4112019Assets 2020: $154,789Liabilities 2020: $0Net Assets 2020: $154,7892020Assets 2021: $123,289Liabilities 2021: $0Net Assets 2021: $123,2892021Assets 2022: $130,339Liabilities 2022: $0Net Assets 2022: $130,3392022Assets 2023: $157,123Liabilities 2023: $6Net Assets 2023: $157,1172023Assets 2024: $134,486Liabilities 2024: $6Net Assets 2024: $134,4802024

Highlighted filing

2015

Assets$48,020
Liabilities$2,782
Net Assets$45,238
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,946Expenses 2011: $208,202Net Income 2011: $10,7442011Revenue 2012: $231,372Expenses 2012: $196,494Net Income 2012: $34,8782012Revenue 2013: $160,454Expenses 2013: $190,899Net Income 2013: -$30,4452013Revenue 2014: $237,820Expenses 2014: $200,704Net Income 2014: $37,1162014Revenue 2015: $183,316Expenses 2015: $222,463Net Income 2015: -$39,1472015Revenue 2016: $199,512Expenses 2016: $222,099Net Income 2016: -$22,5872016Revenue 2017: $116,929Expenses 2017: $111,321Net Income 2017: $5,6082017Revenue 2018: $234,060Expenses 2018: $213,493Net Income 2018: $20,5672018Revenue 2019: $215,197Expenses 2019: $191,017Net Income 2019: $24,1802019Revenue 2020: $173,976Expenses 2020: $89,041Net Income 2020: $84,9352020Revenue 2021: $69,397Expenses 2021: $100,981Net Income 2021: -$31,5842021Revenue 2022: $191,058Expenses 2022: $184,008Net Income 2022: $7,0502022Revenue 2023: $252,096Expenses 2023: $225,317Net Income 2023: $26,7792023Revenue 2024: $192,474Expenses 2024: $215,111Net Income 2024: -$22,6372024

Highlighted filing

2015

Revenue$183,316
Expenses$222,463
Net Income-$39,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$183,316
Mission and Program Overview

Mission

artist support services development and management services for the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,544$45,371▼ $39,173
Savings and Temporary Cash Investments$2,623$2,624▲ $1
Accounts Receivable$25$25→ $0
Total Assets$87,192$48,020▼ $39,172
Liabilities
Accounts Payable and Accrued Expenses$2,806$2,782▼ $24
Total Liabilities$2,806$2,782▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$84,386$45,238▼ $39,148
Total Net Assets Fund Balance$84,386$45,238▼ $39,148
Total Liabilities and Net Assets / Fund Balance$87,192$48,020▼ $39,172
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth BeairdCo-DirectorFT$37,008$37,008
Nola MarianoCo-DirectorPT$21,250$21,250

Board Members and Trustees

NameTitle
Robert HollandPresident
Ursula SmithBoard Member
Suzanne StefanacSecretary
Kelly JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,730
Program Service Revenue
$111,458
Investment Income
$128
Other Revenue
$0
All Other Contributions
$35,900
Change in Net Assets
$-39,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,880
Salaries, Compensation, and Employee Benefits$63,583
Total Fundraising Expense$7,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,868$14,565$5,825$58,258
Travel$12,656$0$0$12,656
Other Expenses$10,000$0$0$10,000
Occupancy$5,099$1,961$785$7,845
Payroll Taxes$3,461$1,331$533$5,325
Advertising$3,512$0$0$3,512
Insurance$1,022$393$157$1,572
Fees for Services Accounting$0$350$0$350
Office Expenses$203$39$15$257
All Other Expenses$0$134$0$134
Total Functional Expenses$196,162$18,925$7,376$222,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ars Subterranea IncBrooklyn, NY-program$20,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Circuit Network
EIN
94-2917575
Phone
4158632441
Address
499 Alabama St, San Francisco, CA 94110

Signing Officer

Name
Elisabeth Beaird
Title
Co-director
Phone
4158632441
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holland
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
28

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 was reviewed by Board treasurer who recommended the full board approve its submission”

Form 990, Part IX, Line 24E

“misc. admin 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“bank fees 29. 0. 29. 0.”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02782
IRS990/AccountsReceivableGrp/BOYAmt025
IRS990/AccountsReceivableGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0artist support services development and management services for the performing arts
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03512
IRS990/AdvertisingGrp/TotalAmt03512
IRS990/AllOtherContributionsAmt035900
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELISABETH BEAIRD
IRS990/BooksInCareOfDetail/PhoneNum04158632441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 Alabama St Ste 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084544
IRS990/CashNonInterestBearingGrp/EOYAmt045371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058258
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0158880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111458
IRS990/CYRevenuesLessExpensesAmt0-39147
IRS990/CYSalariesCompEmpBnftPaidAmt063583
IRS990/CYTotalExpensesAmt0222463
IRS990/CYTotalFundraisingExpenseAmt07376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DEVELOPMENT AND MANAGEMENT SERVICES FOR THE PERFORMING ARTS INCLUDING THE SAN FRANCISCO ELECTRONIC MUSIC FESTIVAL, PAMELA Z, KRISTINA WONG, TOURING ENGAGEMENTS BY CULTURE CLASH, JAMES LUNA, RICARDO SALINAS, AND PROJECTS BY CLUB FOOT ORCHESTRA, KAREN ANZOATEGUI, AND GUILLERMO GALINDO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLA MARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISABETH BEAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE STEFANAC
IRS990/Form990PartVIISectionAGrp/PersonNm5URSULA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt035830
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt01022
IRS990/InsuranceGrp/TotalAmt01572
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0artist support services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084386
IRS990/NetAssetsOrFundBalancesEOYAmt045238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0785
IRS990/OccupancyGrp/ManagementAndGeneralAmt01961
IRS990/OccupancyGrp/ProgramServicesAmt05099
IRS990/OccupancyGrp/TotalAmt07845
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0artist fees - contracted
IRS990/OtherExpensesGrp/Desc1production exp.
IRS990/OtherExpensesGrp/Desc2workers comp ins.
IRS990/OtherExpensesGrp/Desc3fiscal sponsorship
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt090689
IRS990/OtherExpensesGrp/ProgramServicesAmt131255
IRS990/OtherExpensesGrp/ProgramServicesAmt2397
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt090689
IRS990/OtherExpensesGrp/TotalAmt131255
IRS990/OtherExpensesGrp/TotalAmt2610
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0misc income
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01331
IRS990/PayrollTaxesGrp/ProgramServicesAmt03461
IRS990/PayrollTaxesGrp/TotalAmt05325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0admissions/ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1proj. mgmt. fees
IRS990/ProgramServiceRevenueGrp/Desc2tour mgmt svcs
IRS990/ProgramServiceRevenueGrp/Desc3program ads
IRS990/ProgramServiceRevenueGrp/Desc4contracted fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0154151
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt098333
IRS990/PYRevenuesLessExpensesAmt037116
IRS990/PYSalariesCompEmpBnftPaidAmt046553
IRS990/PYTotalExpensesAmt0200704
IRS990/PYTotalRevenueAmt0237820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.46420
IRS990ScheduleA/PublicSupportTotal170Amt0239278
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0273556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512834
IRS990ScheduleA/TotalSupportAmt0513883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ars Subterranea Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0371447574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0217 Butler St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by Board treasurer who recommended the full board approve its submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1misc. admin 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank fees 29. 0. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087192
IRS990/TotalAssetsEOYAmt048020
IRS990/TotalAssetsGrp/BOYAmt087192
IRS990/TotalAssetsGrp/EOYAmt048020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071730
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02806
IRS990/TotalLiabilitiesEOYAmt02782
IRS990/TotalLiabilitiesGrp/BOYAmt02806
IRS990/TotalLiabilitiesGrp/EOYAmt02782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045238
IRS990/TotalProgramServiceExpensesAmt0196162
IRS990/TotalProgramServiceRevenueAmt0111458
IRS990/TotalReportableCompFromOrgAmt058258
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183316
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012656
IRS990/TravelGrp/TotalAmt012656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 Alabama St Ste 203
IRS990/USAddress/CityNm0San francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.circuitnetwork.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH BEAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158632441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circuit Network
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0942917575
ReturnHeader/Filer/PhoneNum04158632441
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 Alabama St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Vernon St 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104994952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH LOCKHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T13:19:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,020
Liabilities
$2,782
Net assets
$45,238
Revenue
$183,316
Expenses
$222,463
Net income
-$39,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.92$2.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.52$2.25$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.91$1.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.69$1.01$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.74$0.89$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.15$1.91$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.34$2.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$1.17$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$2.00$2.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.83$2.22$0.39
2014Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$2.38$2.01$0.37
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$1.60$1.91$0.30
2012Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$2.31$1.96$0.35
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.19$2.08$0.11