Civic Intelligence

Capital City Pride Des Moines

990EZ • Fiscal year 2018 • EIN 77-0690820

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
PO Box 73Des Moines, IA 50301

(402) 838-9761

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

508%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2709%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,409

Up $20,395 (+508%) from 2017

Net Assets

$24,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$137,645

Up $132,745 (+2709%) from 2017

Expenses

Up

$117,250

Up $115,622 (+7102%) from 2017

Net Income

Up

$20,395

Up $17,123 (+523%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $28,188Liabilities 2011: $02011Assets 2012: $42,891Liabilities 2012: $02012Assets 2013: $4,410Net Assets 2013: $4,4102013Assets 2017: $4,014Liabilities 2017: $02017Assets 2018: $24,409Net Assets 2018: $24,4092018Assets 2019: $10,968Liabilities 2019: $0Net Assets 2019: $10,9682019Assets 2020: $30,755Liabilities 2020: $02020Assets 2021: $157,471Liabilities 2021: $0Net Assets 2021: $157,4712021Assets 2022: $212,027Liabilities 2022: $0Net Assets 2022: $212,0272022Assets 2023: $188,038Liabilities 2023: $0Net Assets 2023: $188,0382023Assets 2024: $226,078Liabilities 2024: $3,097Net Assets 2024: $222,9812024

Highlighted filing

2018

Assets$24,409
Liabilities-
Net Assets$24,409
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $25,900Expenses 2011: $7,948Net Income 2011: $17,9522011Revenue 2012: $30,366Expenses 2012: $15,663Net Income 2012: $14,7032012Revenue 2013: $80,283Expenses 2013: $118,764Net Income 2013: -$38,4812013Revenue 2017: $4,900Expenses 2017: $1,628Net Income 2017: $3,2722017Revenue 2018: $137,645Expenses 2018: $117,250Net Income 2018: $20,3952018Revenue 2019: $219,025Expenses 2019: $232,465Net Income 2019: -$13,4402019Revenue 2020: $101,934Expenses 2020: $82,147Net Income 2020: $19,7872020Revenue 2021: $231,945Expenses 2021: $105,229Net Income 2021: $126,7162021Revenue 2022: $515,246Expenses 2022: $460,706Net Income 2022: $54,5402022Revenue 2023: $710,764Expenses 2023: $734,753Net Income 2023: -$23,9892023Revenue 2024: $860,371Expenses 2024: $825,428Net Income 2024: $34,9432024

Highlighted filing

2018

Revenue$137,645
Expenses$117,250
Net Income$20,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.2
Gross Receipts
$137,645
Mission and Program Overview

Mission

Educate the community on lbgt rights

Program Services

DescriptionGrantsExpenses
PRIDEFEST HAS FURTHERED THE CAUSE OF GAY RIGHTS BY INCREASING VISIBILITY TO EDUCATE THE LBGT COMMUNITY ON IMPORTANT ISSUES.$52,500$117,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN DEVRIESPresidentFT$0--
DAM JANSENVice PresidentFT$0--
BRIAN DOUGLASTreasurerFT$0--
PAM JARECKISecretaryFT$0--
RYAN DENNISDirectorPT$0--
BRYAN SMITHDirectorPT$0--
JAMES STEVENSDirectorPT$0--
DAN ROYERDirectorPT$0--
CHAD AGUINIGADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pridefest$137,645$85,145$24,535$60,610
Total Events$137,645$85,145$117,250$-32,105
Filing and Contact Details

Filer

Filer Name
Capital City Pride
EIN
77-0690820
Phone
4028389761
Address
PO BOX 73, DES MOINES, IA 50301

Signing Officer

Name
Dennis Ryan
Title
Treasurer
Phone
4028389761
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Rhodes Wieder & Ellis Pc
Address
2900 WESTOWN PKWY STE 130, WEST DES MOINES, IA 50266
Preparer
Scott D Rhodes CPA
Phone
5152449606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Activity expenses 117250.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04028389761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02826 38TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024409
IRS990EZ/FundraisingGrossIncomeAmt085145
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAM JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM JARECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD AGUINIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE COMMUNITY ON LBGT RIGHTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIDEFEST HAS FURTHERED THE CAUSE OF GAY RIGHTS BY INCREASING VISIBILITY TO EDUCATE THE LBGT COMMUNITY ON IMPORTANT ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt085145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117250
IRS990EZ/TotalProgramServiceExpensesAmt0117250
IRS990EZ/TotalRevenueAmt0137645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149767
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0227267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089622
IRS990ScheduleA/Total509Grp/TotalAmt0227267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt057990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt057990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EXPENSES 117250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028389761
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL CITY PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0770690820
ReturnHeader/Filer/PhoneNum04028389761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03226B43BE0338E5AFCB4C48D2C35D2009D710282
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C5544D721037DF7A6D5C5E0F334BC4BFA84E5A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.196.78
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES WIEDER & ELLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 WESTOWN PKWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152449606
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D RHODES CPA
ReturnHeader/ReturnTs02019-06-13T12:57:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,409
Liabilities
-
Net assets
$24,409
Revenue
$137,645
Expenses
$117,250
Net income
$20,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.23$8.60$8.25$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$7.11$7.35$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$5.15$4.61$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.32$1.05$1.27
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$1.02$0.82$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.19$2.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.38$1.17$0.20
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.80$1.19$0.38
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.30$0.16$0.15
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.26$0.08$0.18