Civic Intelligence

The District Inc.

990EZ • Fiscal year 2020 • EIN 62-1359417

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.thedistrictnashville.org
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1335%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$139,664

Down $60,151 (-30%) from 2019

Net Assets

Down

$139,664

Down $60,151 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$4,505

Down $78,238 (-95%) from 2019

Expenses

Down

$64,656

Down $20,278 (-24%) from 2019

Net Income

Down

-$60,151

Down $57,960 (-2645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$139,664
Liabilities$0
Net Assets$139,664
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$4,505
Expenses$64,656
Net Income-$60,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,505
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$64,655
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-11-15
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: 654.”

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

“Description: Payroll Taxes. Amount: 982. Description: Special Projects. Amount: 43,176. Description: Dues & Subscriptions. Amount: 1,743. Description: Insurance. Amount: 343. Description: Licenses & Fees. Amount: 21. Description: Payroll Expenses. Amount: 12,833. Description: Printing. Amount: 209. Description: Wine in Winter. Amount: 1,400. Description: Marketing/Advertising. Amount: 3,949. Total to Form 990-EZ, line 16: 64,656.”

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

“Description: Savings. Beg. of Year Amount: 174,859. End of Year Amount: 130,512.”

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
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/BOYAmt024956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-60151
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139664
IRS990EZ/GrossReceiptsAmt04505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139664
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/BOYAmt0174859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130512
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064656
IRS990EZ/OtherRevenueTotalAmt0654
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/ProgramServiceRevenueAmt03851
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/ProgramServiceExpensesAmt064655
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064656
IRS990EZ/TotalProgramServiceExpensesAmt064655
IRS990EZ/TotalRevenueAmt04505
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedistrictnashville.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090073
IRS990ScheduleA/Total509Grp/TotalAmt0398064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Taxes. Amount: 982. Description: Special Projects. Amount: 43,176. Description: Dues & Subscriptions. Amount: 1,743. Description: Insurance. Amount: 343. Description: Licenses & Fees. Amount: 21. Description: Payroll Expenses. Amount: 12,833. Description: Printing. Amount: 209. Description: Wine in Winter. Amount: 1,400. Description: Marketing/Advertising. Amount: 3,949. Total to Form 990-EZ, line 16: 64,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Savings. Beg. of Year Amount: 174,859. End of Year Amount: 130,512.
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
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Barnet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06153229600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Dodd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:01:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnet
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,664
Liabilities
$0
Net assets
$139,664
Revenue
$4,505
Expenses
$64,656
Net income
-$60,151
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