Civic Intelligence

Capital City Pride Des Moines

990 • Fiscal year 2022 • EIN 77-0690820

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

2643 Beaver Ave 170Des Moines, IA 50310

(641) 420-3181

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

122%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$212,027

Up $54,556 (+35%) from 2021

Net Assets

Up

$212,027

Up $54,556 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$515,246

Up $283,301 (+122%) from 2021

Expenses

Up

$460,706

Up $355,477 (+338%) from 2021

Net Income

Down

$54,540

Down $72,176 (-57%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$212,027
Liabilities$0
Net Assets$212,027

Operations Trend

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

2022

Revenue$515,246
Expenses$460,706
Net Income$54,540
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$554,681
Mission and Program Overview

Mission

Educate the community on lbgt rights

Create events and safe spaces for the lgbtqia+ community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,471$212,027▲ $54,556
Total Assets$157,471$212,027▲ $54,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,471$212,027▲ $54,556
Total Net Assets Fund Balance$157,471$212,027▲ $54,556
Total Liabilities and Net Assets / Fund Balance$157,471$212,027▲ $54,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jen CarruthersPresident
Hilary GardnerVice President
Burl HutchinsonDirector
Jeff WoodsDirector
Jody GiffordDirector
Maison BleamDirector
Medis BrkicDirector
Mitch KunertDirector
Rob RoseDirector
Sarah GaleazziDirector
Sam CarnsSecretary
Ashley FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,382
Program Service Revenue
$147,476
Investment Income
$0
Other Revenue
$-5,612
All Other Contributions
$326,682
Change in Net Assets
$54,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,706
Total Fundraising Expense$16,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,964-$5,500$132,464
Occupancy$44,502--$44,502
Advertising-$32,095$800$32,895
Other Expenses$17,347$3,829$1,578$17,347
Travel$11,292--$11,292
Office Expenses-$11,178-$11,178
Insurance$4,457$1,386-$5,843
Fees for Services Accounting-$4,135-$4,135
All Other Expenses$1,058--$1,058
Information Technology-$712-$712
Total Functional Expenses$391,268$53,335$16,103$460,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,435
Fundraising Gross Income$32,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,323$32,623$2,378$30,245
Total Events$49,323$32,623$39,435$-6,812
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 form 990 is provided to each member of the board of directors prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Directors of the organization are asked to respond to the conflict of interest policies when they are first members of the board. At the time of filing this 990, the organization has put in place a system to annually have directors annually fill out and sign a conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public. When a final conflict of interest policy is established it will also be available. For information contact the organization by phone.

Filing and Contact Details

Filer

Filer Name
Capital City Pride
EIN
77-0690820
Phone
6414203181
Address
2643 BEAVER AVE 170, DES MOINES, IA 50310

Signing Officer

Name
Shannon Samuelson
Title
Director of Finance
Phone
6414203181
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Samuelson
Formed
2015
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
436

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathryn R Roth CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Entertainers: program service expenses 126,964. Management and general expenses 0. Fundraising expenses 5,500. Total expenses 132,464.

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IRS990/Desc030 DAYS OF PRIDE: STARTING IN 2020, CAPITAL CITY PRIDE BEGAN PROVIDING A BROADER ARRAY OF EVENTS THAT PAIRED A WIDER ARRAY OF THE LGBT COMMUNITY WITH EVENTS HELD BY COMMUNITY ORGANIZATIONS, SPORTING EVENTS AND BUSINESSES. ALLOWING MORE OF THE COMMUNITY TO EXPERIENCE ACCEPTING AND AFFIRMING EXPERIENCES THROUGHOUT THE COMMUNITY. THE STRATEGY CAME ABOUT AS A UNIQUE WAY TO CELEBRATE PRIDE WHILE SOCIALLY DISTANT AND ALLOWING THE COMMUNITY TO CELEBRATE IN THE WAY MOST COMFORTABLE. BUT ITS SUCCESS HAS MOTIVATED CAPITAL CITY PRIDE TO MAKE IT A PERMANENT PART OF PRIDE MONTH CELEBRATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRIDEFEST: THE FLAGSHIP EVENT FOR CAPITAL CITY PRIDE IS A THREE-DAY CELEBRATION AND COMMEMORATION OF THE STRUGGLE FOR LGBT EQUALITY. CAPITAL CITY PRIDE PROVIDES FESTIVITIES AND ENTERTAINMENT FOR MEMBERS OF THE LGBT COMMUNITY AND THEIR ALLY'S. THE THREE-DAY CELEBRATION CULMINATES WITH A GATHERING AND PARADE TO COMMEMORATE THE FIRST PRIDE PARADE HELD A YEAR AFTER THE STONEWALL RIOTS.
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IRS990/PYRevenuesLessExpensesAmt0126716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74030
IRS990ScheduleA/PublicSupportPY170Pct00.77790
IRS990ScheduleA/PublicSupportTotal170Amt0747744
IRS990ScheduleA/SubstantialContributorsTotAmt0112490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860234
IRS990ScheduleA/TotalSupportAmt01010123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01200
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016437
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ORGANIZATION ARE ASKED TO RESPOND TO THE CONFLICT OF INTEREST POLICIES WHEN THEY ARE FIRST MEMBERS OF THE BOARD. AT THE TIME OF FILING THIS 990, THE ORGANIZATION HAS PUT IN PLACE A SYSTEM TO ANNUALLY HAVE DIRECTORS ANNUALLY FILL OUT AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. WHEN A FINAL CONFLICT OF INTEREST POLICY IS ESTABLISHED IT WILL ALSO BE AVAILABLE. FOR INFORMATION CONTACT THE ORGANIZATION BY PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINERS: PROGRAM SERVICE EXPENSES 126,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 132,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157471
IRS990/TotalAssetsEOYAmt0212027
IRS990/TotalAssetsGrp/BOYAmt0157471
IRS990/TotalAssetsGrp/EOYAmt0212027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460706
IRS990/TotalGrossUBIAmt01200
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391268
IRS990/TotalProgramServiceRevenueAmt0147476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01200
IRS990/TotalVolunteersCnt0436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011292
IRS990/TravelGrp/TotalAmt011292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02643 BEAVER AVE 170
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050310
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WWW.CAPITALCITYPRIDE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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