Civic Intelligence

The District Inc.

990EZ • Fiscal year 2019 • EIN 62-1359417

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1227 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$199,815

Down $3,943 (-1.9%) from 2018

Net Assets

Down

$199,815

Down $2,191 (-1.1%) from 2018

Liabilities

Down

$0

Down $1,752 (-100%) from 2018

Revenue

Down

$82,743

Down $26,268 (-24%) from 2018

Expenses

Down

$84,934

Down $1,957 (-2.3%) from 2018

Net Income

Down

-$2,191

Down $24,311 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$199,815
Liabilities$0
Net Assets$199,815

Operations Trend

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

2019

Revenue$82,743
Expenses$84,934
Net Income-$2,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$82,743
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.

Program Services

DescriptionGrantsExpenses
The organization 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.$0$84,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MarshallChair-$0--
Kelly KaplanVice Chair-$0--
Ashley SegrovesSecretary-$0--
Judy Steele BayerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The DISTRICT Inc
EIN
62-1359417
Phone
6153229600
Address
1227 16th Avenue South, Nashville, TN 37212

Signing Officer

Name
Sarah Barnet
Title
Executive Secretary
Phone
6153229600
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mike Dodd CPA
Address
1227 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: 2,430.

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

Description: Payroll Taxes. Amount: 1,057. Description: Special Projects. Amount: 50,185. Description: Dues & Subscriptions. Amount: 2,229. Description: Insurance. Amount: 577. Description: Licenses & Fees. Amount: 41. Description: Payroll Expenses. Amount: 11,932. Description: Wine on the River. Amount: 1,900. Description: Wine in Winter. Amount: 1,400. Description: Marketing/Advertising. Amount: 7,746. Description: Progressive Party. Amount: 7,867. Total to Form 990-EZ, line 16: 84,934.

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

Description: Savings. Beg. of Year Amount: 182,429. End of Year Amount: 174,859.

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

Description: Payroll Taxes Payable. Beg. of Year Amount: 1,752. End of Year Amount: 0.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Barnet
IRS990EZ/BooksInCareOfDetail/PhoneNum06153229600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01227 16th Avenue South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2191
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199815
IRS990EZ/GrossReceiptsAmt082743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Segroves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Steele Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174859
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084934
IRS990EZ/OtherRevenueTotalAmt02430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotes 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.
IRS990EZ/ProgramServiceRevenueAmt080313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084934
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01752
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084934
IRS990EZ/TotalProgramServiceExpensesAmt084934
IRS990EZ/TotalRevenueAmt082743
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedistrictnashville.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0462424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068864
IRS990ScheduleA/Total509Grp/TotalAmt0462424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Taxes. Amount: 1,057. Description: Special Projects. Amount: 50,185. Description: Dues & Subscriptions. Amount: 2,229. Description: Insurance. Amount: 577. Description: Licenses & Fees. Amount: 41. Description: Payroll Expenses. Amount: 11,932. Description: Wine on the River. Amount: 1,900. Description: Wine in Winter. Amount: 1,400. Description: Marketing/Advertising. Amount: 7,746. Description: Progressive Party. Amount: 7,867. Total to Form 990-EZ, line 16: 84,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Savings. Beg. of Year Amount: 182,429. End of Year Amount: 174,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Taxes Payable. Beg. of Year Amount: 1,752. End of Year Amount: 0.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Barnet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06153229600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DISTRICT Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0621359417
ReturnHeader/Filer/PhoneNum06153229600
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 16th Avenue South
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014A49F6DE735FEB94C6757E8DDC3C16A629A8870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0967BA01C6936CC7B4494639D0D34C0B478FF75BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.212.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823890663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Dodd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 16th Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06153229600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Dodd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:41:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings