Civic Intelligence

Pitkin Avenue District Management Association Inc.

990 • Fiscal year 2016 • EIN 11-2709046

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfilePITKINAVENUE.NYC
1572 Pitkin AvenueBrooklyn, NY 11212

(631) 271-7680

Siviq Scores

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

Liabilities / Assets

77th percentile

0.18x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$76,923

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$111,784

Down $22,488 (-17%) from 2015

Net Assets

Down

$92,130

Down $4,838 (-5.0%) from 2015

Liabilities

Down

$19,654

Down $17,650 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$299,023

Up $59,641 (+25%) from 2015

Expenses

Up

$303,861

Up $17,221 (+6.0%) from 2015

Net Income

Up

-$4,838

Up $42,420 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $152,946Liabilities 2010: $7,090Net Assets 2010: $145,8562010Assets 2011: $208,698Liabilities 2011: $16,770Net Assets 2011: $191,9282011Assets 2012: $220,856Liabilities 2012: $16,759Net Assets 2012: $204,0972012Assets 2013: $210,949Liabilities 2013: $26,168Net Assets 2013: $184,7812013Assets 2014: $197,074Liabilities 2014: $52,848Net Assets 2014: $144,2262014Assets 2015: $134,272Liabilities 2015: $37,304Net Assets 2015: $96,9682015Assets 2016: $111,784Liabilities 2016: $19,654Net Assets 2016: $92,1302016Assets 2017: $101,097Liabilities 2017: $10,733Net Assets 2017: $90,3642017Assets 2018: $106,145Liabilities 2018: $7,575Net Assets 2018: $98,5702018Assets 2019: $204,096Liabilities 2019: $116,026Net Assets 2019: $88,0702019Assets 2020: $161,840Liabilities 2020: $57,375Net Assets 2020: $104,4652020Assets 2021: $180,770Liabilities 2021: $8,300Net Assets 2021: $172,4702021Assets 2022: $262,881Liabilities 2022: $60,600Net Assets 2022: $202,2812022Assets 2023: $372,220Liabilities 2023: $168,613Net Assets 2023: $203,6072023Assets 2024: $148,642Liabilities 2024: $6,395Net Assets 2024: $142,2472024Assets 2025: $81,935Liabilities 2025: $25,499Net Assets 2025: $56,4362025

Highlighted filing

2016

Assets$111,784
Liabilities$19,654
Net Assets$92,130
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $240,740Expenses 2010: $188,478Net Income 2010: $52,2622010Expenses 2011: $184,9252011Expenses 2012: $218,4312012Revenue 2013: $232,275Expenses 2013: $251,591Net Income 2013: -$19,3162013Revenue 2014: $230,497Expenses 2014: $271,052Net Income 2014: -$40,5552014Revenue 2015: $239,382Expenses 2015: $286,640Net Income 2015: -$47,2582015Revenue 2016: $299,023Expenses 2016: $303,861Net Income 2016: -$4,8382016Revenue 2017: $311,065Expenses 2017: $312,831Net Income 2017: -$1,7662017Revenue 2018: $472,078Expenses 2018: $463,872Net Income 2018: $8,2062018Revenue 2019: $593,716Expenses 2019: $604,216Net Income 2019: -$10,5002019Revenue 2020: $540,461Expenses 2020: $524,066Net Income 2020: $16,3952020Revenue 2021: $510,691Expenses 2021: $442,686Net Income 2021: $68,0052021Revenue 2022: $569,010Expenses 2022: $539,199Net Income 2022: $29,8112022Revenue 2023: $822,828Expenses 2023: $821,502Net Income 2023: $1,3262023Revenue 2024: $484,644Expenses 2024: $546,004Net Income 2024: -$61,3602024Revenue 2025: $454,801Expenses 2025: $540,612Net Income 2025: -$85,8112025

Highlighted filing

2016

Revenue$299,023
Expenses$303,861
Net Income-$4,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$299,023
Mission and Program Overview

Mission

To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses, and residents of the area established as a Business Improvement District.

To promote vitality and economic growth within the pitkin avenue district by providing supplemental services equivalent to nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,272$60,754▼ $73,518
Pledges and Grants Receivable-$51,030-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$134,272$111,784▼ $22,488
Liabilities
Accounts Payable and Accrued Expenses$37,304$19,654▼ $17,650
Total Liabilities$37,304$19,654▼ $17,650
Net Assets / Fund Balance
Unrestricted Net Assets$96,968$92,130▼ $4,838
Total Net Assets Fund Balance$96,968$92,130▼ $4,838
Total Liabilities and Net Assets / Fund Balance$134,272$111,784▼ $22,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,764$2,764
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MurphyExec DirectorFT$76,923$76,923

Board Members and Trustees

NameTitle
Mark TanisChair
Francillia WilkinsVice Chair
Bill De BlasioDirector
Darlene MealyDirector
Dennis LekatsasDirector
Eric AdamsDirector
Jack DusheyDirector
Ken LustbaderDirector
Neil TsadkaDirector
Nora CortezDirector
Paul ChhabraDirector
Ruben AbramovDirector
Scott M StringerDirector
Stephen FalconeDirector
Juan TavarezAssistant Treasurer
Renee MuirSecretary
Ugo GrassadoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,023
Program Service Revenue
$225,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-4,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$299,023
Total Revenue per Form 990
$299,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,655
Salaries, Compensation, and Employee Benefits$88,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,210--$62,210
Current Officers, Directors, Trustees, and Key Employees$41,530$10,393-$51,923
Other Salaries and Wages$10,300$19,117-$29,417
Office Expenses$4,393$10,786-$15,179
Fees for Services Accounting-$13,877-$13,877
Payroll Taxes$4,390$2,476-$6,866
Insurance-$4,790-$4,790
Information Technology$1,963--$1,963
Other Expenses$25,492$864-$864
Fees for Services Lobbying$208--$208
Fees for Services Legal-$40-$40
Total Functional Expenses$241,518$62,343$0$303,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,861
Total Expenses per Audited Statements$303,861
Total Expenses per Form 990$303,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 6

“Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.”

Form 990, Part VI, Section A, Line 7A

“Registered members elect the board of directors at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviwed by a group of persons authorized to review financial and audit matters prior to filing. The final 990(filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 15A

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pitkin Avenue District Management
EIN
11-2709046
Phone
6312717680
Address
1572 PITKIN AVENUE, BROOKLYN, NY 11212

Signing Officer

Name
Mark Tanis
Title
Chair
Phone
6312717680
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tanis
Formed
1993
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors - sanitation: program service expenses 62,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,210.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE VITALITY AND ECONOMIC GROWTH WITHIN THE PITKIN AVENUE DISTRICT BY PROVIDING SUPPLEMENTAL SERVICES EQUIVALENT TO NYC.
IRS990/AllOtherContributionsAmt0500
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06312717680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01572 PITKIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134272
IRS990/CashNonInterestBearingGrp/EOYAmt060754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010393
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225000
IRS990/CYRevenuesLessExpensesAmt0-4838
IRS990/CYSalariesCompEmpBnftPaidAmt088206
IRS990/CYTotalExpensesAmt0303861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURIST AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013877
IRS990/FeesForServicesAccountingGrp/TotalAmt013877
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0208
IRS990/FeesForServicesLobbyingGrp/TotalAmt0208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062210
IRS990/FeesForServicesOtherGrp/TotalAmt062210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1UGO GRASSADONIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK DUSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN TAVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLENE MEALY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL CHHABRA
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL TSADKA
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCILLIA WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11RUBEN ABRAMOV
IRS990/Form990PartVIISectionAGrp/PersonNm12NORA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS LEKATSAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN LUSTBADER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt073523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01963
IRS990/InformationTechnologyGrp/TotalAmt01963
IRS990/InsuranceGrp/ManagementAndGeneralAmt04790
IRS990/InsuranceGrp/TotalAmt04790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02764
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096968
IRS990/NetAssetsOrFundBalancesEOYAmt092130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010786
IRS990/OfficeExpensesGrp/ProgramServicesAmt04393
IRS990/OfficeExpensesGrp/TotalAmt015179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ProgramServicesAmt055075
IRS990/OtherExpensesGrp/ProgramServicesAmt135957
IRS990/OtherExpensesGrp/ProgramServicesAmt225492
IRS990/OtherExpensesGrp/TotalAmt055075
IRS990/OtherExpensesGrp/TotalAmt135957
IRS990/OtherExpensesGrp/TotalAmt225492
IRS990/OtherExpensesGrp/TotalAmt3864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010300
IRS990/OtherSalariesAndWagesGrp/TotalAmt029417
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02476
IRS990/PayrollTaxesGrp/ProgramServicesAmt04390
IRS990/PayrollTaxesGrp/TotalAmt06866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK TANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/ProgSrvcAccomActy2Grp/Desc0SANITATION - MAINTAINING CLEAN SIDEWALKS/CURBS, REMOVAL OF PUBLIC TRASH, AND COORDINATION WITH NYC DEPT OF SANITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070761
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC IMPROVEMENT - TO DEVELOP AND IMPLEMENT MERCHANT SERVICE INCLUDING FACADE ENHANCEMENTS AND SIGNAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECURITY - WORKING WITH THE NEW YORK CITY POLICE DEPARTMENT TO PROVIDE INCREASED PUBLIC SECURITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0192092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225000
IRS990/PYRevenuesLessExpensesAmt0-47258
IRS990/PYSalariesCompEmpBnftPaidAmt094548
IRS990/PYTotalExpensesAmt0286640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01231777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01125000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231777
IRS990ScheduleA/TotalSupportAmt01231777
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt015193
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014332
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013553
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt012580
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt055658
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt060772
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt057328
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt054210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt050318
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0222628
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0183
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0194
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0411
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0996
IRS990ScheduleC/GrassrootsCeilingAmt083487
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015193
IRS990ScheduleC/LobbyingCeilingAmt0333942
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt060772
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0303653
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0208
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0303861
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0208
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02764
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0303861
IRS990ScheduleD/TotalRevenuePerForm990Amt0299023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP BY FILLING OUT A REGISTRATION CARD OR FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 HAS BEEN REVIWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990(FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 62,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,784
Liabilities
$19,654
Net assets
$92,130
Revenue
$299,023
Expenses
$303,861
Net income
-$4,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.56$4.55$5.41$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.42$4.85$5.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.69$2.04$8.23$8.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.61$2.02$5.69$5.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.72$5.11$4.43$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.57$1.04$5.40$5.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.16$0.88$5.94$6.04$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.99$4.72$4.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$3.11$3.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$2.99$3.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.37$0.97$2.39$2.87$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$2.30$2.71$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.26$1.85$2.32$2.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.17$2.04$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.41$1.88$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE S20Z • <$500k nonprofits