Civic Intelligence

Story District Inc.

990 • Fiscal year 2017 • EIN 52-1710488

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 29, 2017

Refreshing map…

3329 Georgia Ave NWWashington, DC 20010

(240) 888-9751

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$163,576

Down $29,338 (-15%) from 2016

Net Assets

Down

$108,672

Down $41,827 (-28%) from 2016

Liabilities

Up

$54,904

Up $12,489 (+29%) from 2016

Revenue

Down

$452,566

Down $35,172 (-7.2%) from 2016

Expenses

Up

$498,642

Up $55,052 (+12%) from 2016

Net Income

Down

-$46,076

Down $90,224 (-204%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $56,575Liabilities 2010: $388Net Assets 2010: $56,1872010Assets 2011: $27,619Liabilities 2011: $4122011Assets 2012: $41,075Liabilities 2012: $1,013Net Assets 2012: $40,0622012Assets 2013: $40,651Liabilities 2013: $16,391Net Assets 2013: $24,2602013Assets 2014: $90,362Liabilities 2014: $2,554Net Assets 2014: $87,8082014Assets 2015: $185,260Liabilities 2015: $79,690Net Assets 2015: $105,5702015Assets 2016: $192,914Liabilities 2016: $42,415Net Assets 2016: $150,4992016Assets 2017: $163,576Liabilities 2017: $54,904Net Assets 2017: $108,6722017Assets 2018: $192,320Liabilities 2018: $68,636Net Assets 2018: $123,6842018Assets 2019: $195,486Liabilities 2019: $24,580Net Assets 2019: $170,9062019Assets 2020: $357,566Liabilities 2020: $170,769Net Assets 2020: $186,7972020Assets 2021: $393,778Liabilities 2021: $58,936Net Assets 2021: $334,8422021Assets 2022: $348,184Liabilities 2022: $15,554Net Assets 2022: $332,6302022Assets 2023: $314,976Liabilities 2023: $51,264Net Assets 2023: $263,7122023

Highlighted filing

2017

Assets$163,576
Liabilities$54,904
Net Assets$108,672

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $125,8352010Revenue 2011: $142,681Expenses 2011: $171,661Net Income 2011: -$28,9802011Revenue 2012: $209,211Expenses 2012: $196,356Net Income 2012: $12,8552012Expenses 2013: $270,2972013Revenue 2014: $325,522Expenses 2014: $282,396Net Income 2014: $43,1262014Revenue 2015: $429,022Expenses 2015: $383,720Net Income 2015: $45,3022015Revenue 2016: $487,738Expenses 2016: $443,590Net Income 2016: $44,1482016Revenue 2017: $452,566Expenses 2017: $498,642Net Income 2017: -$46,0762017Revenue 2018: $583,816Expenses 2018: $568,804Net Income 2018: $15,0122018Revenue 2019: $570,666Expenses 2019: $523,444Net Income 2019: $47,2222019Revenue 2020: $549,823Expenses 2020: $533,930Net Income 2020: $15,8932020Revenue 2021: $455,502Expenses 2021: $307,457Net Income 2021: $148,0452021Revenue 2022: $535,296Expenses 2022: $494,690Net Income 2022: $40,6062022Revenue 2023: $447,584Expenses 2023: $567,775Net Income 2023: -$120,1912023

Highlighted filing

2017

Revenue$452,566
Expenses$498,642
Net Income-$46,076
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 29, 2017
Return Version
2016v3.1
Gross Receipts
$452,566
Mission and Program Overview

Mission

To preserve, promote & present the art of storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,913$65,676▲ $27,763
Accounts Receivable$24,000$52,145▲ $28,145
Cash and Non-Interest-Bearing Accounts$127,738$38,452▼ $89,286
Prepaid Expenses and Deferred Charges-$4,040-
Total Assets$192,914$163,576▼ $29,338
Other Assets Total$3,263$3,263→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,000-
Deferred Revenue$10,000$17,889▲ $7,889
Accounts Payable and Accrued Expenses$32,415$12,015▼ $20,400
Total Liabilities$42,415$54,904▲ $12,489
Net Assets / Fund Balance
Unrestricted Net Assets$150,499$108,672▼ $41,827
Total Net Assets Fund Balance$150,499$108,672▼ $41,827
Total Liabilities and Net Assets / Fund Balance$192,914$163,576▼ $29,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,676$24,877$90,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy SaidmanExec DirectoFT$78,000$78,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$189,115
Program Service Revenue
$256,645
Investment Income
$109
Other Revenue
$6,697
All Other Contributions
$62,265
Change in Net Assets
$-46,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,469
Salaries, Compensation, and Employee Benefits$172,173
Total Fundraising Expense$45,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,140$9,347$16,911$156,398
Current Officers, Directors, Trustees, and Key Employees$63,000$9,000$6,000$78,000
Other Salaries and Wages$60,828$2,793$5,793$69,414
Occupancy$38,268$2,679$2,655$43,602
Fees for Services Accounting$29,602$1,045$2,819$33,466
Depreciation Depletion$17,779$1,693$1,693$21,165
Office Expenses$8,180$6,443$4,114$18,737
Other Employee Benefits$11,144$1,084$1,133$13,361
Payroll Taxes$9,574$912$912$11,398
Information Technology$7,600$724$675$8,999
All Other Expenses$2,302$1,474$1,944$5,720
Travel$3,729$400-$4,129
Other Expenses$3,074$293$293$3,660
Insurance$3,770$-776$359$3,353
Advertising$1,234$1-$1,235
Total Functional Expenses$414,597$38,119$45,926$498,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Presented at a regularly scheduled board meeting

Form 990, Page 6, Part VI, Line 12C

Directors are required to disclose conflicts annually, and do not vote on matters where conflicts exist.

Form 990, Page 6, Part VI, Line 15A

Officer compensation is subject to the review and approval of the board of directors or a committee of the board

Form 990, Page 6, Part VI, Line 15B

Officer compensation is subject to the review and approval of the board of directors or a committee of the board

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Story District Inc
EIN
52-1710488
Phone
2408889751
Address
3329 GEORGIA AVE NW, WASHINGTON, DC 20010

Signing Officer

Name
Amy Saidman
Title
Exec Director
Phone
2408889751
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Saidman
Formed
1990
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM

Form 990, Part IX, Line 11G

Other fees 130,140 9,347 16,911

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IRS990/PayrollTaxesGrp/FundraisingAmt0912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0912
IRS990/PayrollTaxesGrp/ProgramServicesAmt09574
IRS990/PayrollTaxesGrp/TotalAmt011398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04040
IRS990/PrincipalOfficerNm0AMY SAIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317629
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCE SERIES OF WORKSHOPS AND EDUCATIONAL PROGRAMS TO SUPPORT AND DEVELOP THE LOCAL STORYTELLING COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0279225
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt0227708
IRS990/PYRevenuesLessExpensesAmt044148
IRS990/PYSalariesCompEmpBnftPaidAmt0164365
IRS990/PYTotalExpensesAmt0443590
IRS990/PYTotalRevenueAmt0487738
IRS990/ReconcilationRevenueExpnssAmt0-46076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01208129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01935657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248116
IRS990ScheduleA/Total509Grp/TotalAmt01935657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01944862
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY, AND DO NOT VOTE ON MATTERS WHERE CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 130,140 9,347 16,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.51$2.64$4.48$5.68$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.16$3.33$5.35$4.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.59$3.35$4.56$3.07$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.71$1.87$5.50$5.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.25$1.71$5.71$5.23$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.69$1.24$5.84$5.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.55$1.09$4.53$4.99$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.42$1.50$4.88$4.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.06$4.29$3.84$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$3.26$2.82$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.24$2.70
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$2.09$1.96$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.43$1.72$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$1.26