Civic Intelligence

The District Inc.

990 • Fiscal year 2021 • EIN 62-1359417

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% 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

90th percentile

106%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

100th percentile

7563%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$288,256

Up $148,592 (+106%) from 2020

Net Assets

Up

$287,567

Up $147,903 (+106%) from 2020

Liabilities

Up

$689

Up $689 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$345,240

Up $340,735 (+7563%) from 2020

Expenses

Up

$197,339

Up $132,683 (+205%) from 2020

Net Income

Up

$147,901

Up $208,052 (+346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$288,256
Liabilities$689
Net Assets$287,567
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$345,240
Expenses$197,339
Net Income$147,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$345,240
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,152$229,072▲ $219,920
Rtn Earn Endowment Incm Other Fnds$0$147,901▲ $147,901
Savings and Temporary Cash Investments$130,512$59,184▼ $71,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,664$288,256▲ $148,592
Liabilities
Other Liabilities$0$689▲ $689
Total Liabilities$0$689▲ $689
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,664$287,567▲ $147,903
Total Liabilities and Net Assets / Fund Balance$139,664$288,256▲ $148,592
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelly KaplanVice Chair
-Secretary
Judy Steele BayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,127
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$147,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,101
Salaries, Compensation, and Employee Benefits$16,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,167--$15,167
Advertising$1,870--$1,870
Other Expenses$1,300--$1,300
All Other Expenses$1,095--$1,095
Payroll Taxes$1,071--$1,071
Office Expenses$209--$209
Insurance$16--$16
Total Functional Expenses$197,339$0$0$197,339
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 5

“Amending return to update cash reserves and funds raised from 2nd ave strong”

Form 990, Part VI, Section A, line 8A

“No stockholders”

Form 990, Part VI, Section A, line 8B

“None”

Form 990, Part VI, Section B, line 11B

“No review”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Barnet
Formed
1994
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

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, Part III, line 2

“Amending to update cash reserves and donation revenues. Including 2nd avenue strong. Rebuilding of 2nd avenue after 2020 bombing”

Form 990, Part III, line 3

“Amending to update cash reserves and donation revenues”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO UPDATE CASH RESERVES AND DONATION REVENUES. INCLUDING 2ND AVENUE STRONG. REBUILDING OF 2ND AVENUE AFTER 2020 BOMBING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDING TO UPDATE CASH RESERVES AND DONATION REVENUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDING RETURN TO UPDATE CASH RESERVES AND FUNDS RAISED FROM 2ND AVE STRONG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No review
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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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Dodd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:16:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnet
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,256
Liabilities
$689
Net assets
$287,567
Revenue
$345,240
Expenses
$197,339
Net income
$147,901
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
2021Detailed filing. Detailed filing data is available for this year.$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