Civic Intelligence

39 North Downtown

990 • Fiscal year 2016 • EIN 47-2397251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.39NORTHDOWNTOWN.COM
1645 D StreetSparks, NV 89431

(775) 626-2212

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

209%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$49,526

Down $4,876 (-9.0%) from 2015

Net Assets

Down

$31,453

Down $22,949 (-42%) from 2015

Liabilities

Up

$18,073

Up $18,073 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,991

Down $75,001 (-117%) from 2015

Expenses

Up

$11,958

Up $2,350 (+24%) from 2015

Net Income

Down

-$22,949

Down $77,351 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2015: $54,402Liabilities 2015: $0Net Assets 2015: $54,4022015Assets 2016: $49,526Liabilities 2016: $18,073Net Assets 2016: $31,4532016Assets 2017: $41,888Liabilities 2017: $0Net Assets 2017: $41,8882017Assets 2018: $40,590Liabilities 2018: $0Net Assets 2018: $40,5902018Assets 2019: $39,660Liabilities 2019: $0Net Assets 2019: $39,6602019Assets 2020: $44,096Liabilities 2020: $0Net Assets 2020: $44,0962020Assets 2021: $38,373Liabilities 2021: $0Net Assets 2021: $38,3732021Assets 2022: $39,690Liabilities 2022: $0Net Assets 2022: $39,6902022Assets 2023: $36,104Liabilities 2023: $0Net Assets 2023: $36,1042023Assets 2024: $44,686Liabilities 2024: $0Net Assets 2024: $44,6862024

Highlighted filing

2016

Assets$49,526
Liabilities$18,073
Net Assets$31,453
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $64,010Expenses 2015: $9,608Net Income 2015: $54,4022015Revenue 2016: -$10,991Expenses 2016: $11,958Net Income 2016: -$22,9492016Revenue 2017: $31,145Expenses 2017: $20,710Net Income 2017: $10,4352017Revenue 2018: $11,626Expenses 2018: $12,924Net Income 2018: -$1,2982018Revenue 2019: $10,092Expenses 2019: $11,022Net Income 2019: -$9302019Revenue 2020: $8,312Expenses 2020: $3,876Net Income 2020: $4,4362020Revenue 2021: -$2,328Expenses 2021: $3,395Net Income 2021: -$5,7232021Revenue 2022: $8,992Expenses 2022: $7,675Net Income 2022: $1,3172022Revenue 2023: $1,264Expenses 2023: $4,850Net Income 2023: -$3,5862023Revenue 2024: $19,104Expenses 2024: $10,522Net Income 2024: $8,5822024

Highlighted filing

2016

Revenue-$10,991
Expenses$11,958
Net Income-$22,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,160
Mission and Program Overview

Mission

To connect businesses through common ground, thereby strenghthening the foundation for future economic growth that will result in a vibrant community for years to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,402$31,453▼ $22,949
Inventories for Sale or Use-$24,715-
Cash and Non-Interest-Bearing Accounts$54,402$24,336▼ $30,066
Accounts Receivable-$475-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,402$49,526▼ $4,876
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,073-
Total Liabilities$0$18,073▲ $18,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,402$31,453▼ $22,949
Total Liabilities and Net Assets / Fund Balance$54,402$49,526▼ $4,876
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim CiesynskiPresident
Angela HandlerDirector
Cristina RichmondDirector
Jackson SourwineDirector
Christa BerneySecretary
Lisa JansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,273
All Other Contributions
$23,282
Change in Net Assets
$-22,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,525-$3,525
Insurance$3,473--$3,473
Office Expenses-$950-$950
Advertising-$80-$80
Other Expenses$1,225$10-$10
Total Functional Expenses$7,103$4,855$0$11,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,151
Fundraising Gross Income$40,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Service Project - Marketplace$40,588$40,588$28,148$12,440
Service Project - Veterans Memorial--$32,622-
Total Events$40,878$40,878$75,151$-34,273
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 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 B, Line 11B

“The tax return was provided to the president for review and presentation to the other board members. A signed e-file authorization form was obtained following the meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
39 North Downtown
EIN
47-2397251
Phone
7756262212
Address
1645 D STREET, SPARKS, NV 89431

Signing Officer

Name
Kim Ciesynski
Title
President
Phone
7756262212
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ciesynski
Formed
2014
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rochelle Dearborn Consulting LLC
Address
1645 D STREET, SPARKS, NV 89431
Phone
7752504579
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“No funds were collected or expended with respect to the sculpture maintained by the non-profit. The sculpture was placed in the downtown area for a limited time, at the request of the non-profit in order to further their goal to enhance the local area through to placement of public art.”

PART IV, LINE 1B:

“Sponsored another non-profit organization's activities in order to assist them in meeting their goal of creating a nevada memorial”

Raw XML Appendix343 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FUNDS WERE COLLECTED OR EXPENDED WITH RESPECT TO THE SCULPTURE MAINTAINED BY THE NON-PROFIT. THE SCULPTURE WAS PLACED IN THE DOWNTOWN AREA FOR A LIMITED TIME, AT THE REQUEST OF THE NON-PROFIT IN ORDER TO FURTHER THEIR GOAL TO ENHANCE THE LOCAL AREA THROUGH TO PLACEMENT OF PUBLIC ART.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPONSORED ANOTHER NON-PROFIT ORGANIZATION'S ACTIVITIES IN ORDER TO ASSIST THEM IN MEETING THEIR GOAL OF CREATING A NEVADA MEMORIAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 1B:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PROVIDED TO THE PRESIDENT FOR REVIEW AND PRESENTATION TO THE OTHER BOARD MEMBERS. A SIGNED E-FILE AUTHORIZATION FORM WAS OBTAINED FOLLOWING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-34273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-10991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01645 D STREET
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.39NORTHDOWNTOWN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CIESYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07756262212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt039 NORTH DOWNTOWN
ReturnHeader/Filer/BusinessNameControlTxt039NO
ReturnHeader/Filer/EIN0472397251
ReturnHeader/Filer/PhoneNum07756262212
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 D STREET
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAB362C1750184D27AC848E55A24EF3B54835849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAB362C1750184D27AC848E55A24EF3B54835849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.42.26.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCHELLE DEARBORN CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07752504579
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:35:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,526
Liabilities
$18,073
Net assets
$31,453
Revenue
-$10,991
Expenses
$11,958
Net income
-$22,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$19.1$10.5$8.58
2023Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.26$4.85$3.59
2022Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$8.99$7.68$1.32
2021Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$2.33$3.40$5.72
2020Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$8.31$3.88$4.44
2019Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$10.1$11.0$0.93
2018Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$11.6$12.9$1.30
2017Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$31.1$20.7$10.4
2016Detailed filing. Detailed filing data is available for this year.$49.5$18.1$31.5$11.0$12.0$22.9
2015Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$64.0$9.61$54.4