Civic Intelligence

The District Inc.

990EZ • Fiscal year 2015 • EIN 62-1359417

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profilewww.thedistrictnashville.org
1204 16th Avenue SouthNashville, TN 37212

(615) 322-9600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$113,886

No earlier filing loaded for comparison.

Net Assets

$111,934

No earlier filing loaded for comparison.

Liabilities

$1,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

$68,864

No earlier filing loaded for comparison.

Expenses

$61,888

No earlier filing loaded for comparison.

Net Income

$6,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $113,886Liabilities 2015: $1,952Net Assets 2015: $111,9342015Assets 2016: $152,663Liabilities 2016: $1,752Net Assets 2016: $150,9112016Assets 2017: $181,638Liabilities 2017: $1,752Net Assets 2017: $179,8862017Assets 2018: $203,758Liabilities 2018: $1,752Net Assets 2018: $202,0062018Assets 2019: $199,815Liabilities 2019: $0Net Assets 2019: $199,8152019Assets 2020: $139,664Liabilities 2020: $0Net Assets 2020: $139,6642020Assets 2021: $288,256Liabilities 2021: $689Net Assets 2021: $287,5672021Assets 2022: $220,844Liabilities 2022: $1,059Net Assets 2022: $219,7852022Assets 2023: $251,037Liabilities 2023: $1,059Net Assets 2023: $249,9782023Assets 2024: $249,413Liabilities 2024: $0Net Assets 2024: $249,4132024

Highlighted filing

2015

Assets$113,886
Liabilities$1,952
Net Assets$111,934
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $68,864Expenses 2015: $61,888Net Income 2015: $6,9762015Revenue 2016: $90,072Expenses 2016: $51,095Net Income 2016: $38,9772016Revenue 2017: $111,732Expenses 2017: $82,757Net Income 2017: $28,9752017Revenue 2018: $109,011Expenses 2018: $86,891Net Income 2018: $22,1202018Revenue 2019: $82,743Expenses 2019: $84,934Net Income 2019: -$2,1912019Revenue 2020: $4,505Expenses 2020: $64,656Net Income 2020: -$60,1512020Revenue 2021: $345,240Expenses 2021: $197,339Net Income 2021: $147,9012021Revenue 2022: $92,781Expenses 2022: $160,564Net Income 2022: -$67,7832022Revenue 2023: $80,119Expenses 2023: $49,926Net Income 2023: $30,1932023Revenue 2024: $76,643Expenses 2024: $77,208Net Income 2024: -$5652024

Highlighted filing

2015

Revenue$68,864
Expenses$61,888
Net Income$6,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$68,864
Mission and Program Overview

Mission

Promotes safety and historic preservation of facilities in the region by hosting a progressive dinner and small social events to attract the public to the region.

Promotes knowledge about the safety and accessability of facilities in the region by hosting a progressive dinner and small social events to attract the public to the region.

Program Services

DescriptionGrantsExpenses
The organization promotes knowledge about the safety and accessability of facilities in the region by hosting a progressive dinner and small social events to attract the public to the region.$0$61,888
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BarnetExecutive SecretaryPT$13,100-$13,100
Claire CrowellPresident-$0--
Tim DouganVice President-$0--
Sean MarshallSecretary-$0--
Judy SteeleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The DISTRICT Inc
EIN
62-1359417
Phone
6153229600
Address
1204 16th Avenue South, Nashville, TN 37212

Signing Officer

Name
Sarah Barnet
Title
Executive Secretary
Phone
6153229600
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dodd Drennan & Associates PLLC CPA's
Address
1204 16th Avenue South, Nashville, TN 37212
Preparer
Michael T Dodd
Phone
6153229600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 218.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll Taxes. Amount: 844. Description: Operating Expenses. Amount: 45,637. Description: Dues & Subscriptions. Amount: 1,895. Description: Insurance. Amount: 250. Description: Licenses & Fees. Amount: 162. Total to Form 990-EZ, line 16: 48,788.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Savings. Beg. of Year Amount: 97,514. End of Year Amount: 100,761.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Taxes Payable. Beg. of Year Amount: 580. End of Year Amount: 1,952.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Barnet
IRS990EZ/BooksInCareOfDetail/PhoneNum06153229600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 16th Avenue South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire Crowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Dougan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Barnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048788
IRS990EZ/OtherRevenueTotalAmt0218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt068646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization promotes knowledge about the safety and accessability of facilities in the region by hosting a progressive dinner and small social events to attract the public to the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061888
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt013100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01952
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061888
IRS990EZ/TotalProgramServiceExpensesAmt061888
IRS990EZ/TotalRevenueAmt068864
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedistrictnashville.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068864
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036774
IRS990ScheduleA/Total509Grp/TotalAmt0212625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Taxes. Amount: 844. Description: Operating Expenses. Amount: 45,637. Description: Dues & Subscriptions. Amount: 1,895. Description: Insurance. Amount: 250. Description: Licenses & Fees. Amount: 162. Total to Form 990-EZ, line 16: 48,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Savings. Beg. of Year Amount: 97,514. End of Year Amount: 100,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Taxes Payable. Beg. of Year Amount: 580. End of Year Amount: 1,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Barnet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06153229600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DISTRICT Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0621359417
ReturnHeader/Filer/PhoneNum06153229600
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 16th Avenue South
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621719464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dodd Drennan & Associates PLLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 16th Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06153229600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Dodd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T17:17:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,886
Liabilities
$1,952
Net assets
$111,934
Revenue
$68,864
Expenses
$61,888
Net income
$6,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.77$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.80$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.93$1.61$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.88$3.45$1.97$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.65$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.09$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.12$0.83$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.90$0.51$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.69$0.62$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits