Civic Intelligence

Church Street District Inc

990EZ • Fiscal year 2020 • EIN 27-2853658

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

201 S Orange Ave Ste 102Orlando, FL 32801-3277

(407) 508-2907

Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-8.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$79,222

Up $31,610 (+66%) from 2019

Net Assets

Down

-$7,245

Down $20,977 (-153%) from 2019

Liabilities

Up

$86,467

Up $52,587 (+155%) from 2019

Revenue

Down

$157,370

Down $14,622 (-8.5%) from 2019

Expenses

Up

$178,347

Up $11,836 (+7.1%) from 2019

Net Income

Down

-$20,977

Down $26,458 (-483%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $20,036Liabilities 2013: $5,333Net Assets 2013: $14,7032013Assets 2014: $30,928Liabilities 2014: $862Net Assets 2014: $30,0662014Assets 2015: $12,694Liabilities 2015: $1,630Net Assets 2015: $11,0642015Assets 2016: $10,393Liabilities 2016: $326Net Assets 2016: $10,0672016Assets 2017: $20,953Net Assets 2017: $20,9532017Assets 2018: $26,618Net Assets 2018: $26,6182018Assets 2019: $47,612Liabilities 2019: $33,880Net Assets 2019: $13,7322019Assets 2020: $79,222Liabilities 2020: $86,467Net Assets 2020: -$7,2452020Assets 2021: $162,742Liabilities 2021: $87,399Net Assets 2021: $75,3432021Assets 2022: $88,681Liabilities 2022: $87,979Net Assets 2022: $7022022Assets 2023: $110,619Liabilities 2023: $83,839Net Assets 2023: $26,7802023Assets 2024: $121,780Liabilities 2024: $79,640Net Assets 2024: $42,1402024

Highlighted filing

2020

Assets$79,222
Liabilities$86,467
Net Assets-$7,245

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $92,661Expenses 2013: $72,205Net Income 2013: $20,4562013Revenue 2014: $101,112Expenses 2014: $85,750Net Income 2014: $15,3622014Revenue 2015: $61,116Expenses 2015: $80,118Net Income 2015: -$19,0022015Revenue 2016: $90,616Expenses 2016: $91,613Net Income 2016: -$9972016Revenue 2017: $127,875Expenses 2017: $116,987Net Income 2017: $10,8882017Revenue 2018: $118,857Expenses 2018: $113,192Net Income 2018: $5,6652018Revenue 2019: $171,992Expenses 2019: $166,511Net Income 2019: $5,4812019Revenue 2020: $157,370Expenses 2020: $178,347Net Income 2020: -$20,9772020Revenue 2021: $331,559Expenses 2021: $248,971Net Income 2021: $82,5882021Revenue 2022: $122,317Expenses 2022: $196,958Net Income 2022: -$74,6412022Revenue 2023: $194,694Expenses 2023: $164,424Net Income 2023: $30,2702023Revenue 2024: $169,812Expenses 2024: $154,452Net Income 2024: $15,3602024

Highlighted filing

2020

Revenue$157,370
Expenses$178,347
Net Income-$20,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$172,441
Mission and Program Overview

Mission

A dues based member organization partially funded by a grant from the city of orlando. The main street program is designed to revitalize and promote historic preservation and economic redevelopment.

Program Services

DescriptionGrantsExpenses
A DUES BASED MEMBER ORGANIZATION PARTIALLY FUNDED BY A GRANT FROM THE CITY OF ORLANDO. THE MAIN STREET PROGRAM IS DESIGNED TO REVITALIZE AND PROMOTE HISTORIC PRESERVATION AND ECONOMIC REDEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS TAYLORPresident-$0--
JAY MANJITreasurer-$0--
GEORGE MALTEZOSVpresident-$0--
KIRK WINGERSONBoard Member-$0--
DR MARY JO ROSSBoard Member-$0--
TK WALKERBoard Member-$0--
EDDIE LEGAREBoard Member-$0--
JEFF GITTOBoard Member-$0--
MATT WIDEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
City District Inc
EIN
27-2853658
Phone
4075082907
Address
201 S ORANGE AVE STE 102, ORLANDO, FL 32801-3277

Signing Officer

Name
Jay Manji
Title
Treasurer
Phone
4079083749
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
Renee Varga
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 3,048 supplies 683 meetings- local 303 conferences, convention,mtgs 854 insurance - liability, d& o 5,045 business expenses 179 business registration fee 1,561 outside contract services 45,105 operations 2,790 telephone 569 memberships and dues 375 other costs 81 total 60,593

Form 990-ez, Part II, Line 24

Accounts receivable 2,910 28,900 equipment 27,785 27,785 less accumulated depreciation 27,785 27,785 other assets 0 4,192 total 2,910 33,092

Form 990-ez, Part II, Line 26

Accounts payable and accrued expense 15,911 0 payroll tax liability 1,124 2,067 other liability 16,845 0 sba eidl loan 0 84,400

Form 990-ez, Part III

A dues based member organization partially funded by a grant from the city of orlando. The main street program is designed to revitalize and promote historic preservation and economic redevelopment.

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAY MANJI
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE MALTEZOS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIRK WINGERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR MARY JO ROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm5TK WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6EDDIE LEGARE
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEFF GITTO
CompensationExplanation/CompensationExplanationGrp/PersonNm8MATT WIDEMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CITY DISTRICT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04075082907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S ORANGE AVE STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06526
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079222
IRS990EZ/FundraisingGrossIncomeAmt03410
IRS990EZ/GrossReceiptsAmt0172441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7245
IRS990EZ/OccupancyRentUtltsAndMaintAmt01708
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY MANJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE MALTEZOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK WINGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MARY JO ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TK WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE LEGARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF GITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT WIDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033092
IRS990EZ/OtherExpensesTotalAmt060593
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A DUES BASED MEMBER ORGANIZATION PARTIALLY FUNDED BY A GRANT FROM THE CITY OF ORLANDO. THE MAIN STREET PROGRAM IS DESIGNED TO REVITALIZE AND PROMOTE HISTORIC PRESERVATION AND ECONOMIC REDEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A DUES BASED MEMBER ORGANIZATION PARTIALLY FUNDED BY A GRANT FROM THE CITY OF ORLANDO. THE MAIN STREET PROGRAM IS DESIGNED TO REVITALIZE AND PROMOTE HISTORIC PRESERVATION AND ECONOMIC REDEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015071
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11661
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178347
IRS990EZ/TotalRevenueAmt0157370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHURCHSTREETDISTRICT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 3,048 SUPPLIES 683 MEETINGS- LOCAL 303 CONFERENCES, CONVENTION,MTGS 854 INSURANCE - LIABILITY, D& O 5,045 BUSINESS EXPENSES 179 BUSINESS REGISTRATION FEE 1,561 OUTSIDE CONTRACT SERVICES 45,105 OPERATIONS 2,790 TELEPHONE 569 MEMBERSHIPS AND DUES 375 OTHER COSTS 81 TOTAL 60,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,910 28,900 EQUIPMENT 27,785 27,785 LESS ACCUMULATED DEPRECIATION 27,785 27,785 OTHER ASSETS 0 4,192 TOTAL 2,910 33,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSE 15,911 0 PAYROLL TAX LIABILITY 1,124 2,067 OTHER LIABILITY 16,845 0 SBA EIDL LOAN 0 84,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DUES BASED MEMBER ORGANIZATION PARTIALLY FUNDED BY A GRANT FROM THE CITY OF ORLANDO. THE MAIN STREET PROGRAM IS DESIGNED TO REVITALIZE AND PROMOTE HISTORIC PRESERVATION AND ECONOMIC REDEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MANJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079083749
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0272853658
ReturnHeader/Filer/PhoneNum04075082907
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S ORANGE AVE STE 102
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328013277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE VARGA
ReturnHeader/ReturnTs02021-06-09T12:42:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANJI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits