Civic Intelligence

Story District Inc.

990 • Fiscal year 2018 • EIN 52-1710488

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 07, 2018

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$192,320

Up $28,744 (+18%) from 2017

Net Assets

Up

$123,684

Up $15,012 (+14%) from 2017

Liabilities

Up

$68,636

Up $13,732 (+25%) from 2017

Revenue

Up

$583,816

Up $131,250 (+29%) from 2017

Expenses

Up

$568,804

Up $70,162 (+14%) from 2017

Net Income

Up

$15,012

Up $61,088 (+133%) from 2017

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

2018

Assets$192,320
Liabilities$68,636
Net Assets$123,684

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

2018

Revenue$583,816
Expenses$568,804
Net Income$15,012
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 7, 2018
Return Version
2017v2.3
Gross Receipts
$583,816
Mission and Program Overview

Mission

To preserve, promote & present the art of storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,452$82,593▲ $44,141
Accounts Receivable$52,145$65,009▲ $12,864
Land, Buildings, and Equipment, Net$65,676$38,628▼ $27,048
Prepaid Expenses and Deferred Charges$4,040$2,827▼ $1,213
Total Assets$163,576$192,320▲ $28,744
Other Assets Total$3,263$3,263→ $0
Liabilities
Deferred Revenue$17,889$54,900▲ $37,011
Mortgage Notes Payable Secured by Investment Property$25,000--
Accounts Payable and Accrued Expenses$12,015$13,736▲ $1,721
Total Liabilities$54,904$68,636▲ $13,732
Net Assets / Fund Balance
Unrestricted Net Assets$108,672$123,684▲ $15,012
Total Net Assets Fund Balance$108,672$123,684▲ $15,012
Total Liabilities and Net Assets / Fund Balance$163,576$192,320▲ $28,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,628$52,943$91,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy SaidmanExecutive DiFT$79,500$79,500

Board Members and Trustees

NameTitle
Kate MortonPresident
Austin PierceDirector
Gina CavalierDirector
Jeff KnoxDirector
Jeff RezmovicDirector
Molly KellyDirector
Olivia VononeidaDirector
Peter MorscheckDirector
Piper HendricksDirector
Karl EgbertSecretary
Ian HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,550
Program Service Revenue
$433,695
Investment Income
$152
Other Revenue
$1,419
All Other Contributions
$60,050
Change in Net Assets
$15,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,831
Salaries, Compensation, and Employee Benefits$211,973
Total Fundraising Expense$41,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,849$1,631$7,655$115,135
Other Salaries and Wages$86,513$7,509$8,997$103,019
Current Officers, Directors, Trustees, and Key Employees$66,762$5,795$6,943$79,500
Occupancy$37,299$2,971$2,726$42,996
Fees for Services Accounting$27,425$2,131$2,564$32,120
Depreciation Depletion$23,816$2,072$2,179$28,067
Office Expenses$12,002$4,659$5,273$21,934
Other Employee Benefits$11,979$1,719$1,222$14,920
Payroll Taxes$12,205$1,059$1,270$14,534
All Other Expenses$4,996$1,012$485$6,493
Other Expenses$4,596$421$399$4,596
Information Technology$3,203$275$291$3,769
Advertising$2,599$90$78$2,767
Insurance$692$267$75$1,034
Travel$76$456$15$547
Total Functional Expenses$494,998$32,407$41,399$568,804
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
Executive Director
Phone
2408889751
Signed
2018-01-07
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
5
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 105,849 1,631 7,655

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1325
IRS990/OtherRevenueTotalAmt01419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086513
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IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt012205
IRS990/PayrollTaxesGrp/TotalAmt014534
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02827
IRS990/PrincipalOfficerNm0AMY SAIDMAN
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331150
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCE SERIES OF WORKSHOPS AND EDUCATIONAL PROGRAMS TO SUPPORT AND DEVELOP THE LOCAL STORYTELLING COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0326469
IRS990/PYOtherRevenueAmt06697
IRS990/PYProgramServiceRevenueAmt0256645
IRS990/PYRevenuesLessExpensesAmt0-46076
IRS990/PYSalariesCompEmpBnftPaidAmt0172173
IRS990/PYTotalExpensesAmt0498642
IRS990/PYTotalRevenueAmt0452566
IRS990/ReconcilationRevenueExpnssAmt015012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01457819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325122
IRS990ScheduleA/Total509Grp/TotalAmt02269786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583491
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02278340
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038628
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 105,849 1,631 7,655
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163576

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
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.69$1.24$5.84$5.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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