Circesteem Inc
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $551.1k
- Employees
- 79
- Location
- Chicago, IL
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 32-0050649
Organization Overview
Circesteem Inc is located in Chicago, IL. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Circesteem Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circesteem Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Circesteem Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 13.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SOCIAL CIRCUS WORKSHOPS FOR YOUTH FROM VARIOUS NEIGHBORHOODS IN CHICAGO IN ORDER TO BUILD SELF ESTEEM AND BUILD A DIVERSE AND UNITED COMMUNITY. THE ORGANIZATION ALSO PROVIDES ACADEMIC ENRICHMENT, MENTORING, AND COMMUNITY DEVELOPMENT PROGRAMMING FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Roberts Executive Director | Officer | 40 | $108,106 |
Dr Judith Allen Vice President | OfficerTrustee | 1 | $0 |
Abraham Nalin Bhutt Secretary | OfficerTrustee | 1 | $0 |
Chris Gagel Treasurer | OfficerTrustee | 1 | $0 |
Liz Kloster President | OfficerTrustee | 4 | $0 |
Jack Gomberg Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,250 |
| Related organizations | $0 |
| Government grants | $816,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,194 |
| Noncash contributions included in lines 1a–1f | $6,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,062 |
| Total Program Service Revenue | $327,348 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,107 |
| Compensation of current officers, directors, key employees. | $64,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $654,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,825 |
| Payroll taxes | $64,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,298 |
| Advertising and promotion | $5,558 |
| Office expenses | $49,109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,691 |
| Travel | $8,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,782 |
| Insurance | $37,882 |
| All other expenses | $2,739 |
| Total functional expenses | $1,187,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,243 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,763 |
| Net Land, buildings, and equipment | $78,706 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $551,062 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $289,492 |
| Total assets | $1,179,186 |
| Accounts payable and accrued expenses | $50,698 |
| Grants payable | $0 |
| Deferred revenue | $24,469 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,885 |
| Total liabilities | $102,052 |
| Net assets without donor restrictions | $1,077,134 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,179,186 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Circesteem Inc has recieved totaling $14,592.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,231 |
Circle Of Service Foundation Chicago, IL PURPOSE: MATCHING/DISCRETIONARY | $2,500 |
Sidley Austin Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $1,250 |
Arkes Family Foundation Chicago, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $40 |
Endowment Analysis
| Beg. Balance | $385,406 |
| Earnings | $55,656 |
| Net Contributions | $110,000 |
| Ending Balance | $551,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |