Civic Intelligence

The Capital City Circles Initiative

EIN 94-3328209 • 501(c)3 • Carson City, NV

Carson City, NV
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$19,479

Down $62,792 (-76%) from 2023

Liabilities

Up

$13,000

Up $13,000 from 2023

Net Assets

$6,479

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$131,502

Down $1,910 (-1.4%) from 2023

Expenses

Up

$137,293

Up $38,391 (+39%) from 2023

Net Income

Down

-$5,791

Down $40,301 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $114,360Liabilities 2012: $4672012Assets 2013: $126,158Liabilities 2013: $4502013Assets 2014: $171,636Liabilities 2014: $5,9312014Assets 2015: $193,624Liabilities 2015: $2,8242015Assets 2016: $188,390Liabilities 2016: $23,6412016Assets 2017: $219,750Liabilities 2017: $45,7832017Assets 2018: $208,990Liabilities 2018: $42,8542018Assets 2020: $148,703Liabilities 2020: $11,564Net Assets 2020: $137,1392020Assets 2021: $126,021Liabilities 2021: $35,678Net Assets 2021: $90,3432021Assets 2022: $58,137Liabilities 2022: $10,376Net Assets 2022: $47,7612022Assets 2023: $82,271Liabilities 2023: $02023Assets 2024: $19,479Liabilities 2024: $13,000Net Assets 2024: $6,4792024

Highlighted filing

2024

Assets$19,479
Liabilities$13,000
Net Assets$6,479
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $65,002Expenses 2012: $65,889Net Income 2012: -$8872012Revenue 2013: $146,519Expenses 2013: $134,704Net Income 2013: $11,8152013Revenue 2014: $139,192Expenses 2014: $122,597Net Income 2014: $16,5952014Revenue 2015: $140,897Expenses 2015: $104,803Net Income 2015: $36,0942015Revenue 2016: $105,521Expenses 2016: $119,169Net Income 2016: -$13,6482016Revenue 2017: $116,260Expenses 2017: $107,042Net Income 2017: $9,2182017Revenue 2018: $93,975Expenses 2018: $101,806Net Income 2018: -$7,8312018Revenue 2020: $80,854Expenses 2020: $122,373Net Income 2020: -$41,5192020Revenue 2021: $72,387Expenses 2021: $119,183Net Income 2021: -$46,7962021Revenue 2022: $94,359Expenses 2022: $136,941Net Income 2022: -$42,5822022Revenue 2023: $133,412Expenses 2023: $98,902Net Income 2023: $34,5102023Revenue 2024: $131,502Expenses 2024: $137,293Net Income 2024: -$5,7912024

Highlighted filing

2024

Revenue$131,502
Expenses$137,293
Net Income-$5,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,479
Liabilities
$13,000
Net assets
$6,479
Revenue
$131,502
Expenses
$137,293
Net income
-$5,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$1.32$1.37$0.06
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$1.33$0.99$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$0.94$1.37$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.36$0.90$0.72$1.19$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.12$1.37$0.81$1.22$0.42
2018Summary only. Only limited summary data is available for this year.$2.09$0.43$0.94$1.02$0.08
2017Summary only. Only limited summary data is available for this year.$2.20$0.46$1.16$1.07$0.09
2016Summary only. Only limited summary data is available for this year.$1.88$0.24$1.06$1.19$0.14
2015Summary only. Only limited summary data is available for this year.$1.94$0.03$1.41$1.05$0.36
2014Summary only. Only limited summary data is available for this year.$1.72$0.06$1.39$1.23$0.17
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.47$1.35$0.12
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.65$0.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$139,096
Mission and Program Overview

Mission

Self sufficiency program to end poverty

Self sufficiency program to end poverty; including training in budgeting and life skills to help move the participants out of poverty and into self sufficiency.

Program Services

DescriptionGrantsExpenses
TRAINING IN BUDGETING AND LIFE SKILLS TO MOVE PARTICIPANTS OUT OF POVERTY AND INTO SELF SUFFICIENCY. THEY WERE THEN PAIRED WITH "ALLIES" TO ASSIST THEM IN SELF SUFFICIENCY.-$55,902
EXPAND OUTREACH BY PARTNERING WITH COMMUNITIES OUTSIDE CARSON CITY, NV TO HELP END POVERTY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN LEWISVice Preside-$0--
MICHAEL TEDESCOTreasurer-$0--
KEN FURLONGBoard Member-$0--
DENISE MACKExecutive Di-$0--
MARY MYERSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon & Brews$63,454$63,454$7,594$55,860
Total Events$63,454$63,454$7,594$55,860
Filing and Contact Details

Filer

Filer Name
Capital City Circles Initiav
EIN
94-3328209
Phone
7758836506
Address
2621 NORTHGATE LANE STE 10, CARSON CITY, NV 89706

Signing Officer

Name
Michael Tedesco
Title
Treasurer
Phone
9258909866
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bullis & Company LLC
Address
206 S DIVISION ST, CARSON CITY, NV 89703
Preparer
Kelly J Bullis CPA
Phone
7758824459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 4,788 computer / website 1,539 fees 3,093 program supplies 4,372 total 13,792”

Form 990-ez, Part I, Line 20

“Prior period adjustment -70,000”

Form 990-ez, Part II, Line 26

“Other liabilities-np to author 0 13,000”

Form 990-ez, Part III

“Self sufficiency program to end poverty; including training in budgeting and life skills to help move the participants out of poverty and into self sufficiency.”

Raw XML Appendix156 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/PersonNm0MICHAEL TEDESCO
IRS990EZ/BooksInCareOfDetail/PhoneNum07758836506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02621 NORTHGATE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019479
IRS990EZ/FundraisingGrossIncomeAmt063454
IRS990EZ/GrossReceiptsAmt0139096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06479
IRS990EZ/OccupancyRentUtltsAndMaintAmt05614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TEDESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-70000
IRS990EZ/OtherExpensesTotalAmt013792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELF SUFFICIENCY PROGRAM TO END POVERTY; INCLUDING TRAINING IN BUDGETING AND LIFE SKILLS TO HELP MOVE THE PARTICIPANTS OUT OF POVERTY AND INTO SELF SUFFICIENCY.
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING IN BUDGETING AND LIFE SKILLS TO MOVE PARTICIPANTS OUT OF POVERTY AND INTO SELF SUFFICIENCY. THEY WERE THEN PAIRED WITH "ALLIES" TO ASSIST THEM IN SELF SUFFICIENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPAND OUTREACH BY PARTNERING WITH COMMUNITIES OUTSIDE CARSON CITY, NV TO HELP END POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103060
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07594
IRS990EZ/SpecialEventsNetIncomeLossAmt055860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137293
IRS990EZ/TotalProgramServiceExpensesAmt055902
IRS990EZ/TotalRevenueAmt0131502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAPITALCITYCIRCLES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133412
IRS990ScheduleA/Total509Grp/TotalAmt0272508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272508
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOURBON & BREWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 4,788 COMPUTER / WEBSITE 1,539 FEES 3,093 PROGRAM SUPPLIES 4,372 TOTAL 13,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -70,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES-NP TO AUTHOR 0 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELF SUFFICIENCY PROGRAM TO END POVERTY; INCLUDING TRAINING IN BUDGETING AND LIFE SKILLS TO HELP MOVE THE PARTICIPANTS OUT OF POVERTY AND INTO SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TEDESCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09258909866
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL CITY CIRCLES INITIAV
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0943328209
ReturnHeader/Filer/PhoneNum07758836506
ReturnHeader/Filer/USAddress/AddressLine1Txt02621 NORTHGATE LANE STE 10
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271281864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758824459
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BULLIS CPA
ReturnHeader/ReturnTs02024-11-11T18:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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