Civic Intelligence

165 Th Street Mall Improvement Association Inc

EIN 11-2421647 • 501(c)4 • Jamaica, NY

Profile

The organization provides supplemental sanitation, streetscape improvement, visitor information, promotions, and commercial support services to property owners and businesses of an area established as a business improvement district.

90-50 Parsons Boulevard No 209Jamaica, NY 11432

165thstreetmall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$62,157

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$152,743

Up $31,790 (+26%) from 2022

Liabilities

Up

$19,542

Up $5,667 (+41%) from 2022

Net Assets

Up

$133,201

Up $26,123 (+24%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$273,012

Down $17,000 (-5.9%) from 2022

Expenses

Down

$246,889

Down $10,822 (-4.2%) from 2022

Net Income

Down

$26,123

Down $6,178 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $76,804Liabilities 2011: $12,879Net Assets 2011: $63,9252011Assets 2012: $60,820Liabilities 2012: $12,1842012Assets 2013: $36,763Liabilities 2013: $7,6402013Assets 2014: $68,256Liabilities 2014: $13,025Net Assets 2014: $55,2312014Assets 2015: $66,185Liabilities 2015: $6,999Net Assets 2015: $59,1862015Assets 2016: $55,011Liabilities 2016: $12,512Net Assets 2016: $42,4992016Assets 2017: $35,718Liabilities 2017: $24,150Net Assets 2017: $11,5682017Assets 2018: $26,885Liabilities 2018: $20,823Net Assets 2018: $6,0622018Assets 2019: $34,598Liabilities 2019: $21,061Net Assets 2019: $13,5372019Assets 2020: $53,573Liabilities 2020: $10,956Net Assets 2020: $42,6172020Assets 2021: $86,824Liabilities 2021: $12,047Net Assets 2021: $74,7772021Assets 2022: $120,953Liabilities 2022: $13,875Net Assets 2022: $107,0782022Assets 2023: $152,743Liabilities 2023: $19,542Net Assets 2023: $133,2012023

Highlighted filing

2023

Assets$152,743
Liabilities$19,542
Net Assets$133,201
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,172Expenses 2011: $179,685Net Income 2011: -$10,5132011Revenue 2012: $169,055Expenses 2012: $184,344Net Income 2012: -$15,2892012Revenue 2013: $168,848Expenses 2013: $188,361Net Income 2013: -$19,5132013Revenue 2014: $200,042Expenses 2014: $173,934Net Income 2014: $26,1082014Revenue 2015: $200,044Expenses 2015: $196,089Net Income 2015: $3,9552015Revenue 2016: $200,031Expenses 2016: $216,718Net Income 2016: -$16,6872016Revenue 2017: $210,029Expenses 2017: $240,960Net Income 2017: -$30,9312017Revenue 2018: $237,034Expenses 2018: $242,540Net Income 2018: -$5,5062018Revenue 2019: $275,369Expenses 2019: $267,894Net Income 2019: $7,4752019Revenue 2020: $272,420Expenses 2020: $243,340Net Income 2020: $29,0802020Revenue 2021: $273,409Expenses 2021: $241,249Net Income 2021: $32,1602021Revenue 2022: $290,012Expenses 2022: $257,711Net Income 2022: $32,3012022Revenue 2023: $273,012Expenses 2023: $246,889Net Income 2023: $26,1232023

Highlighted filing

2023

Revenue$273,012
Expenses$246,889
Net Income$26,123
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,743
Liabilities
$19,542
Net assets
$133,201
Revenue
$273,012
Expenses
$246,889
Net income
$26,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.33$2.73$2.47$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$2.90$2.58$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$2.73$2.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.43$2.72$2.43$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$2.75$2.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$2.37$2.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$2.10$2.41$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.42$2.00$2.17$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$2.00$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$2.00$1.74$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$1.69$1.88$0.20
2012Summary only. Only limited summary data is available for this year.$0.61$0.12$1.69$1.84$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$1.69$1.80$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$273,012
Mission and Program Overview

Mission

The organization provides supplemental sanitation, streetscape improvement, visitor information, promotions, and commercial support services to property owners and businesses of an area established as a business improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,899$123,763▲ $117,864
Savings and Temporary Cash Investments$86,825$0▼ $86,825
Pledges and Grants Receivable$20,329$20,000▼ $329
Prepaid Expenses and Deferred Charges$6,820$7,900▲ $1,080
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$120,953$152,743▲ $31,790
Other Assets Total$1,080$1,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,875$19,542▲ $5,667
Total Liabilities$13,875$19,542▲ $5,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,078$133,201▲ $26,123
Total Net Assets Fund Balance$107,078$133,201▲ $26,123
Total Liabilities and Net Assets / Fund Balance$120,953$152,743▲ $31,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,698$4,698
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek IrbyExecutive DirectorFT$62,157$62,157

Board Members and Trustees

NameTitle
Aaron SchwartzPresident
Thomas LoganVice President
James MogeluzoDirector
John PerriconeDirector
Scott ZecherDirector
Sherwin LoviDirector
Zach OwensDirector
Hannah SussmanSecretary
Lawrence KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$270,000
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$26,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,012
Total Revenue per Audited Statements
$273,012
Total Revenue per Form 990
$273,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,708
Salaries, Compensation, and Employee Benefits$77,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,618$15,539-$62,157
Insurance-$45,024-$45,024
Advertising$17,247--$17,247
Fees for Services Other-$13,112-$13,112
Occupancy-$10,279-$10,279
Other Employee Benefits$7,068$2,356-$9,424
Office Expenses-$7,575-$7,575
Payroll Taxes$4,200$1,400-$5,600
Other Expenses$1,500$4,430-$1,500
Total Functional Expenses$147,174$99,715$0$246,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,889
Total Expenses per Audited Statements$246,889
Total Expenses per Form 990$246,889
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
165th Street Mall Improvement
EIN
11-2421647
Phone
7182985489
Address
90-50 Parsons Boulevard No 209, Jamaica, NY 11432

Signing Officer

Name
Derek Irby
Title
Executive Director
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Irby
Formed
1977
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Derek Irby
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IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Logan
IRS990/Form990PartVIISectionAGrp/PersonNm3Hannah Sussman
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09424
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IRS990/OtherExpensesGrp/Desc1Telephone and internet
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IRS990/OtherExpensesGrp/ProgramServicesAmt070541
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IRS990/OtherExpensesGrp/TotalAmt21500
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt04200
IRS990/PayrollTaxesGrp/TotalAmt05600
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Jamaica
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IRS990/USAddress/ZIPCd0114326112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.165thstreetmall.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Irby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0165th Street Mall Improvement
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ReturnHeader/Filer/BusinessNameControlTxt0165T
ReturnHeader/Filer/EIN0112421647
ReturnHeader/Filer/PhoneNum07182985489
ReturnHeader/Filer/USAddress/AddressLine1Txt090-50 Parsons Boulevard No 209
ReturnHeader/Filer/USAddress/CityNm0Jamaica
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ReturnHeader/Filer/USAddress/ZIPCd011432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474586160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cipriani & Bauer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 86th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011228
ReturnHeader/PreparerPersonGrp/PhoneNum07186765845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Lyle Bauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-14T15:35:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Irby
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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