Civic Intelligence

District C

990 • Fiscal year 2022 • EIN 81-5441355

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileWWW.DISTRICTC.CO
2411 Environ WayChapel Hill, NC 27517

(617) 251-4545

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$76,167

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

76%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

112%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$231,829

Up $100,411 (+76%) from 2021

Net Assets

Up

$231,381

Up $101,261 (+78%) from 2021

Liabilities

Down

$448

Down $850 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$573,113

Up $303,015 (+112%) from 2021

Expenses

Up

$471,852

Up $209,235 (+80%) from 2021

Net Income

Up

$101,261

Up $93,780 (+1254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $58,463Liabilities 2017: $0Net Assets 2017: $58,4632017Assets 2018: $101,500Liabilities 2018: $3,724Net Assets 2018: $97,7762018Assets 2019: $76,273Liabilities 2019: $139Net Assets 2019: $76,1342019Assets 2020: $122,878Liabilities 2020: $239Net Assets 2020: $122,6392020Assets 2021: $131,418Liabilities 2021: $1,298Net Assets 2021: $130,1202021Assets 2022: $231,829Liabilities 2022: $448Net Assets 2022: $231,3812022Assets 2023: $687,607Liabilities 2023: $16,929Net Assets 2023: $670,6782023Assets 2024: $2,381,868Liabilities 2024: $985,933Net Assets 2024: $1,395,9352024

Highlighted filing

2022

Assets$231,829
Liabilities$448
Net Assets$231,381
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $98,401Expenses 2017: $39,938Net Income 2017: $58,4632017Revenue 2018: $161,030Expenses 2018: $121,717Net Income 2018: $39,3132018Revenue 2019: $190,372Expenses 2019: $212,014Net Income 2019: -$21,6422019Revenue 2020: $250,600Expenses 2020: $240,695Net Income 2020: $9,9052020Revenue 2021: $270,098Expenses 2021: $262,617Net Income 2021: $7,4812021Revenue 2022: $573,113Expenses 2022: $471,852Net Income 2022: $101,2612022Revenue 2023: $1,670,858Expenses 2023: $1,231,561Net Income 2023: $439,2972023Revenue 2024: $2,325,808Expenses 2024: $1,600,551Net Income 2024: $725,2572024

Highlighted filing

2022

Revenue$573,113
Expenses$471,852
Net Income$101,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$573,138
Mission and Program Overview

Mission

Work is changing. Employers are increasingly looking for a different kind of talent. They need people who know how to leverage the diverse strengths and perspectives of others. They need people who know how to tackle complex, novel problems. District c prepares the next generation of talent for this complex work. We do this through three primary activities: (1) developing and refining an innovative, real-world learning model, called teamship, that teaches students how to work in diverse teams to solve complex problems, (2) training educators to adopt district c's teamship program back at their schools or organizations, and (3) building ecosystems of stakeholders - businesses, schools, innovation hubs, higher ed institutions, and funders - who provide the necessary conditions for this work.

District c prepares the next generation of diverse talent for modern work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,120$231,381▲ $101,261
Cash and Non-Interest-Bearing Accounts$131,167$131,235▲ $68
Savings and Temporary Cash Investments-$100,343-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,418$231,829▲ $100,411
Other Assets Total$251$251→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,298$448▼ $850
Total Liabilities$1,298$448▼ $850
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,120$231,381▲ $101,261
Total Liabilities and Net Assets / Fund Balance$131,418$231,829▲ $100,411
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne JonesTreas/secr, Chief Strategy Officer, Board DirectorFT$71,667$4,500$76,167
Dan GonzalezPresident, CEO, Ex-officio Board DirectorFT$71,667$4,500$76,167

Board Members and Trustees

NameTitle
Danya PerryBoard Director
Jess EkstromBoard Director
Rey FernandezBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,366
Program Service Revenue
$546,763
Investment Income
$343
Other Revenue
$641
All Other Contributions
$25,366
Change in Net Assets
$101,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,056
Other Expenses$76,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,833$19,648-$196,481
Current Officers, Directors, Trustees, and Key Employees$137,100$15,233-$152,333
Payroll Taxes$23,786$2,643-$26,429
Advertising$18,582--$18,582
Other Employee Benefits$13,178$1,464-$14,642
Travel$3,700$4,969-$8,669
Information Technology$6,607--$6,607
Fees for Services Accounting-$5,995-$5,995
Pension Plan Contributions$4,654$517-$5,171
Insurance-$2,047-$2,047
Other Expenses$1,478$291-$291
Fees for Services Legal-$175-$175
Office Expenses-$82-$82
Total Functional Expenses$416,742$55,110$0$471,852
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, Section A, Line 2

“Anne jones and dan gonzalez are married.”

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

“DID NOT HAVE COMMITTEES.”

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

“Draft of 990 will be distributed to board of directors. Directors will have opportunity to raise concerns, issues, comments, or suggested edits during a limited comment period. Directors will vote to approve the 990 submission.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees submit a conflict of interest disclosure form on an annual basis. The president is responsible for reviewing submissions and reporting to the board of directors any potential or actual "covered transactions" (unless the president is a party to the potential or actual covered transaction, in which case the review is performed by another officer). The board of directors makes a determination as to whether the transaction is fair and reasonable.”

Form 990, Part VI, Section B, Line 15

“Two officers were granted salary increases in 2022. The independent members of the board of directors deliberated and voted on the amount and timing of the increases.”

Form 990, Part VI, Section C, Line 18

“Through the irs "tax exempt organization search" function on the irs website and upon request.”

Form 990, Part VI, Section C, Line 19

“Organization has governing documents, conflict of interest policy and financial statements, and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
District C
EIN
81-5441355
Phone
6172514545
Address
2411 ENVIRON WAY, CHAPEL HILL, NC 27517

Signing Officer

Name
Dan Gonzalez
Title
President
Phone
6172514545
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Gonzalez
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01176553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53230
IRS990ScheduleA/PublicSupportTotal170Amt0143990
IRS990ScheduleA/SubstantialContributorsTotAmt0125810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269800
IRS990ScheduleA/TotalSupportAmt0270509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE JONES AND DAN GONZALEZ ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DID NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF 990 WILL BE DISTRIBUTED TO BOARD OF DIRECTORS. DIRECTORS WILL HAVE OPPORTUNITY TO RAISE CONCERNS, ISSUES, COMMENTS, OR SUGGESTED EDITS DURING A LIMITED COMMENT PERIOD. DIRECTORS WILL VOTE TO APPROVE THE 990 SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING SUBMISSIONS AND REPORTING TO THE BOARD OF DIRECTORS ANY POTENTIAL OR ACTUAL "COVERED TRANSACTIONS" (UNLESS THE PRESIDENT IS A PARTY TO THE POTENTIAL OR ACTUAL COVERED TRANSACTION, IN WHICH CASE THE REVIEW IS PERFORMED BY ANOTHER OFFICER). THE BOARD OF DIRECTORS MAKES A DETERMINATION AS TO WHETHER THE TRANSACTION IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO OFFICERS WERE GRANTED SALARY INCREASES IN 2022. THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DELIBERATED AND VOTED ON THE AMOUNT AND TIMING OF THE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH THE IRS "TAX EXEMPT ORGANIZATION SEARCH" FUNCTION ON THE IRS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION HAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131418
IRS990/TotalAssetsEOYAmt0231829
IRS990/TotalAssetsGrp/BOYAmt0131418
IRS990/TotalAssetsGrp/EOYAmt0231829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025366
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298
IRS990/TotalLiabilitiesEOYAmt0448
IRS990/TotalLiabilitiesGrp/BOYAmt01298
IRS990/TotalLiabilitiesGrp/EOYAmt0448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231381
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt0416742
IRS990/TotalProgramServiceRevenueAmt0546763
IRS990/TotalReportableCompFromOrgAmt0143334
IRS990/TotalRevenueGrp/ExclusionAmt0709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04969
IRS990/TravelGrp/ProgramServicesAmt03700
IRS990/TravelGrp/TotalAmt08669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02411 ENVIRON WAY
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027517
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISTRICTC.CO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172514545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT C
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0815441355
ReturnHeader/Filer/PhoneNum06172514545
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 ENVIRON WAY
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 RALEIGH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAUCH
ReturnHeader/ReturnTs02023-05-17T08:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,829
Liabilities
$448
Net assets
$231,381
Revenue
$573,113
Expenses
$471,852
Net income
$101,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.99$1.40$2.33$1.60$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.67$1.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.06