Civic Intelligence

Transgender District Company

EIN 92-2302661 • San Francisco, CA

NTEE R01
San Francisco, CA
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$960,810

No earlier filing loaded for comparison.

Liabilities

$378,578

No earlier filing loaded for comparison.

Net Assets

$582,232

No earlier filing loaded for comparison.

Operations

Revenue

$1,993,670

No earlier filing loaded for comparison.

Expenses

$1,411,438

No earlier filing loaded for comparison.

Net Income

$582,232

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $960,810Liabilities 2023: $378,578Net Assets 2023: $582,2322023

Highlighted filing

2023

Assets$960,810
Liabilities$378,578
Net Assets$582,232

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,993,670Expenses 2023: $1,411,438Net Income 2023: $582,2322023

Highlighted filing

2023

Revenue$1,993,670
Expenses$1,411,438
Net Income$582,232

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 7, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,993,670
Mission and Program Overview

Mission

The mission of the Transgender District is to create an urban environment that fosters the rich history, culture, legacy, and empowerment of transgender people and its deep roots in the southeastern Tenderloin neighborhood. Our vision is to stabilize and economically empower the transgender community through ownership of homes, businesses, historic and cultural sites, and safe community spaces.

The mission of the Transgender District is to create an urban environment that fosters the rich history, culture, legacy, and empowerment of transgender people and its deep roots in the southeastern Tenderloin neighborhood. Our vision is to stabilize and economically empower the transgender community through ownership of homes, businesses, historic and cultural sites, and safe community spaces. Our most prominent effort is our Entrepreneurship Accelerator Program, having graduated over 36 participants and provided over $350,000 in seed funding for new TGNC start-up businesses since the programs inception in 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$356,402-
Pledges and Grants Receivable-$323,073-
Intangible Assets-$281,335-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$960,810▲ $960,810
Other Assets Total-$0-
Liabilities
Other Liabilities-$284,874-
Accounts Payable and Accrued Expenses-$63,704-
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$0$378,578▲ $378,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$497,212-
Net Assets With Donor Restrictions-$85,020-
Total Net Assets Fund Balance$0$582,232▲ $582,232
Total Liabilities and Net Assets / Fund Balance$0$960,810▲ $960,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aria SaidPres.& CHF. StrFT$154,577$1,375$155,952
Sean GreeneCHF. Admin. OffFT$72,802$1,399$74,201
Breonna MccreeCo-exe. DirectorFT$54,337$1,208$55,545
Carlo Gomez ArteagaCo-exe. DirectorFT$49,858$1,024$50,882

Board Members and Trustees

NameTitle
Diamond CollierBoard Chair
Andrew AlemanBoard Member
Jaelynn ScottBoard Secretary
Bryanna JenkinsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,524
All Other Contributions
$805,566
Change in Net Assets
$582,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,670
Total Revenue per Audited Statements
$1,993,670
Total Revenue per Form 990
$1,993,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,029
Other Expenses$500,549
Grants and Similar Amounts Paid$199,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$268,983$67,597-$336,580
Other Salaries and Wages$240,400$61,559-$301,959
Travel$58,948$92,956-$151,904
Grants to Domestic Individuals$122,360--$122,360
Fees for Services Other$100,298$19,622-$119,920
Grants to Domestic Orgs$77,500--$77,500
Office Expenses$26,961$29,994-$56,955
Depreciation Depletion$39,135$10,955-$50,090
Payroll Taxes$47,141$247-$47,388
Occupancy$23,473$6,570-$30,043
Fees for Services Accounting$30,000--$30,000
Other Employee Benefits$25,102--$25,102
Fees for Services Legal$11,935$12,925-$24,860
Insurance$10,065$354-$10,419
Other Expenses$1,220$1,022-$2,242
Advertising-$2,136-$2,136
All Other Expenses$728$447-$1,175
Total Functional Expenses$1,098,143$313,295$0$1,411,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,411,438
Total Expenses per Audited Statements$1,411,438
Total Expenses per Form 990$1,411,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auntie Daizys ApothecarySan Francisco, CA--$10,000
Cassandana Beauty Jenavie CasSan Francisco, CA--$10,000
Hearten ElectrolysisSan Francisco, CA--$10,000
Jackson BowmanSan Francisco, CA--$10,000
Oak & Moon Candles & CareSan Francisco, CA--$10,000
Rosen Creative House LLCSan Francisco, CA--$10,000
St JubileeSan Francisco, CA--$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ARIA SAID Associate LLCcontrolled LLCImpact Rep.& Grant WRIT.No$18,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$284,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is being reviewed by the Chief Administrative officer and provided to the governing body before its filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Transgender District
EIN
92-2302661
Phone
4157132303
Address
1067 MARKET STREET SUITE 2001, SAN FRANCISCO, CA 94103

Signing Officer

Name
Carlo Gomez Arteaga
Title
Co-exe. Director
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Gomez Arteaga
Formed
2023
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The District is a non-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified by the Internal Revenue Service as an organization that is not a private foundation. The Financial Accounting Standards Board (FASB)issued FASB ASC 740-10,Accounting for Uncertainty in Income Taxes, which provides guidance on how to measure and account for various tax positions. The District determined no material unrecognized tax benefits or liabilities existed as of December 31, 2023. If applicable, the District will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2023,the District had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The District does not anticipate any significant changes to unrecognized tax benefits over the next year.Management of the District believes its activities allow it to continue to be classified as an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and has not identified any activities subject to unrelated business income tax.The District files federal Form 990, Return of Organization Exempt from Income Tax,with the Internal Revenue Service and copies of the Form 990 with states in which the District is registered. The statute of limitations for examination of the Districts returns expire three years from the due date of the return or the date filed, whichever is later. The Districts return for the year ended December 31, 2023, is still open for examination and management anticipates the statute of limitations for the return will expire by November 2027.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARLO GOMEZ ARTEAGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Advisory Council.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024400
IRS990/ProgSrvcAccomActy3Grp/Desc0Rent Stabilization Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0582232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01982146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01982146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01982146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982146
IRS990ScheduleA/TotalSupportAmt01993670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01411438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01993670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The District is a non-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified by the Internal Revenue Service as an organization that is not a private foundation. The Financial Accounting Standards Board (FASB)issued FASB ASC 740-10,Accounting for Uncertainty in Income Taxes, which provides guidance on how to measure and account for various tax positions. The District determined no material unrecognized tax benefits or liabilities existed as of December 31, 2023. If applicable, the District will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2023,the District had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The District does not anticipate any significant changes to unrecognized tax benefits over the next year.Management of the District believes its activities allow it to continue to be classified as an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and has not identified any activities subject to unrelated business income tax.The District files federal Form 990, Return of Organization Exempt from Income Tax,with the Internal Revenue Service and copies of the Form 990 with states in which the District is registered. The statute of limitations for examination of the Districts returns expire three years from the due date of the return or the date filed, whichever is later. The Districts return for the year ended December 31, 2023, is still open for examination and management anticipates the statute of limitations for the return will expire by November 2027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01411438
IRS990ScheduleD/TotalLiabilityAmt0284874
IRS990ScheduleD/TotalRevenuePerForm990Amt01993670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411438
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Seed & Rent Stabilization Funding
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Auntie Daizys Apothecary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cassandana Beauty Jenavie Cas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hearten Electrolysis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Jackson Bowman
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Oak & Moon Candles & Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Rosen Creative House LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Jubilee
IRS990ScheduleI/RecipientTable/RecipientEIN0624888154
IRS990ScheduleI/RecipientTable/RecipientEIN1624247519
IRS990ScheduleI/RecipientTable/RecipientEIN2605030631
IRS990ScheduleI/RecipientTable/RecipientEIN3882858846
IRS990ScheduleI/RecipientTable/RecipientEIN4607367054
IRS990ScheduleI/RecipientTable/RecipientEIN5882607953
IRS990ScheduleI/RecipientTable/RecipientEIN6844841954
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0735 OFARRELL ST 32
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt139 Bannam PI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21528 1/2 California St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt343 Rutledge St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41368 York St A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5396 Stratford Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6707 capp street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm5San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm6San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694110
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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