Civic Intelligence

Story District Inc.

990 • Fiscal year 2021 • EIN 52-1710488

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 22, 2022

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

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$393,778

Up $36,212 (+10%) from 2020

Net Assets

Up

$334,842

Up $148,045 (+79%) from 2020

Liabilities

Down

$58,936

Down $111,833 (-65%) from 2020

Revenue

Down

$455,502

Down $94,321 (-17%) from 2020

Expenses

Down

$307,457

Down $226,473 (-42%) from 2020

Net Income

Up

$148,045

Up $132,152 (+832%) from 2020

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

2021

Assets$393,778
Liabilities$58,936
Net Assets$334,842

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

2021

Revenue$455,502
Expenses$307,457
Net Income$148,045
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 22, 2022
Return Version
2020v4.1
Gross Receipts
$455,502
Mission and Program Overview

Mission

To preserve, promote & present the art of storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,922$326,233▲ $100,311
Land, Buildings, and Equipment, Net$69,459$52,478▼ $16,981
Accounts Receivable$58,922$11,804▼ $47,118
Total Assets$357,566$393,778▲ $36,212
Other Assets Total$3,263$3,263→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$45,107▼ $104,793
Accounts Payable and Accrued Expenses$2,932$7,607▲ $4,675
Deferred Revenue$17,937$6,222▼ $11,715
Total Liabilities$170,769$58,936▼ $111,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,797$334,842▲ $148,045
Total Net Assets Fund Balance$186,797$334,842▲ $148,045
Total Liabilities and Net Assets / Fund Balance$357,566$393,778▲ $36,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,795$76,146$113,941
Equipment$14,683$23,503$38,186
Buildings$0--
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff KnoxPresident
Ian HoffmanVice President
Amy Fisher BrueyDirector
Andrew NealDirector
Aryan KaymaneshDirector
Jay DevDirector
Lauren LandauDirector
Mandi LindnerDirector
Molly KellyDirector
Nate JohnsonDirector
Jenn KamaraSecretary
Hanna ZahoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,234
Program Service Revenue
$59,912
Investment Income
$211
Other Revenue
$145
All Other Contributions
$66,483
Change in Net Assets
$148,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,530
Salaries, Compensation, and Employee Benefits$108,927
Total Fundraising Expense$34,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,200$17,772$8,886$88,858
Fees for Services Other$24,889$12,899$14,651$52,439
Occupancy$27,399$7,552$3,771$38,722
Fees for Services Accounting$14,964$6,339$2,138$23,441
Depreciation Depletion$12,321$3,520$1,760$17,601
Other Employee Benefits$9,015$2,575$1,288$12,878
Information Technology$3,285$9,224-$12,509
Payroll Taxes$5,034$1,438$719$7,191
Insurance$4,344$1,241$621$6,206
Interest-$4,294-$4,294
All Other Expenses$581$2,328$0$2,909
Office Expenses$39$2,796-$2,835
Other Expenses$88$533$546$1,167
Advertising$1,021$71-$1,092
Travel$110--$110
Total Functional Expenses$198,959$74,118$34,380$307,457

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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
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 Part VI Line 11B

Organization's process is to review Form 990 presented at a regularly scheduled board meeting.

Form 990 Part VI Line 12C

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

Form 990 Part VI Line 15A

Compensation process for Top Official - Top Official compensation is subject to the review and approval of the board of directors or a committee of the board.

Form 990 Part VI Line 15B

Compensation process for Officers - Officer compensation is subject to the review and approval of the board of directors or a committee of the board.

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
Signed
2022-04-22

Organization Details

Formed
1990
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
6

Preparer

Firm
Thomas Posey
Address
1426 G Street SE Rear, Washington, DC 20003
Preparer
Thomas Posey
Phone
3012005410
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Other Fees for Service: Teaching Artists $5,193; Marketing Contractors $22,638; Content Providers $2,054; Production Content $405; Consultants $22,029; Temp Help $120

Form 990 Part X Line 24

PPP Second Loan $45,107; PPP First Loan was received in FY20 and fully forgiven in FY21 $76,375

Form 990 Part IV Section A Line 13

The organization does not have a written whistleblower policy but management is working on completing it.

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IRS990/OtherExpensesGrp/ProgramServicesAmt288
IRS990/OtherExpensesGrp/TotalAmt029897
IRS990/OtherExpensesGrp/TotalAmt13964
IRS990/OtherExpensesGrp/TotalAmt21344
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145
IRS990/OtherRevenueTotalAmt0145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062200
IRS990/OtherSalariesAndWagesGrp/TotalAmt088858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt05034
IRS990/PayrollTaxesGrp/TotalAmt07191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Amy Saidman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28827
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0193820
IRS990/PYOtherRevenueAmt03720
IRS990/PYProgramServiceRevenueAmt0255246
IRS990/PYRevenuesLessExpensesAmt015893
IRS990/PYSalariesCompEmpBnftPaidAmt0340110
IRS990/PYTotalExpensesAmt0533930
IRS990/PYTotalRevenueAmt0549823
IRS990/ReconcilationRevenueExpnssAmt0148045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012685
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01390814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99000

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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