Civic Intelligence

North Flatbush Avenue District Management Association Inc.

990EZ • Fiscal year 2016 • EIN 11-2764038

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

282 Flatbush Avenue 2nd FloorBrooklyn, NY 11217

(718) 783-1685

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.06x

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

330%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$139,110

Up $106,773 (+330%) from 2015

Net Assets

Up

$128,429

Up $106,062 (+474%) from 2015

Liabilities

Up

$10,681

Up $711 (+7.1%) from 2015

Revenue

Down

$164,771

Down $1,698 (-1.0%) from 2015

Expenses

Up

$144,400

Up $29,191 (+25%) from 2015

Net Income

Down

$20,371

Down $30,889 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $8,911Liabilities 2010: $10,905Net Assets 2010: -$1,9942010Assets 2011: $0Liabilities 2011: $33,559Net Assets 2011: -$33,5592011Assets 2012: $67Liabilities 2012: $49,617Net Assets 2012: -$49,5502012Assets 2013: $0Liabilities 2013: $45,747Net Assets 2013: -$45,7472013Assets 2014: $8,269Liabilities 2014: $34,004Net Assets 2014: -$25,7352014Assets 2015: $32,337Liabilities 2015: $9,970Net Assets 2015: $22,3672015Assets 2016: $139,110Liabilities 2016: $10,681Net Assets 2016: $128,4292016Assets 2017: $200,544Liabilities 2017: $17,441Net Assets 2017: $183,1032017Assets 2018: $217,475Liabilities 2018: $15,648Net Assets 2018: $201,8272018Assets 2019: $175,798Liabilities 2019: $35,555Net Assets 2019: $140,2432019Assets 2020: $178,331Liabilities 2020: $15,424Net Assets 2020: $162,9072020Assets 2021: $199,054Liabilities 2021: $17,557Net Assets 2021: $181,4972021Assets 2022: $200,461Liabilities 2022: $8,637Net Assets 2022: $191,8242022Assets 2023: $282,402Liabilities 2023: $41,025Net Assets 2023: $241,3772023Assets 2025: $291,116Liabilities 2025: $14,979Net Assets 2025: $276,1372025

Highlighted filing

2016

Assets$139,110
Liabilities$10,681
Net Assets$128,429

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $135,369Expenses 2010: $172,240Net Income 2010: -$36,8712010Revenue 2011: $123,703Expenses 2011: $155,268Net Income 2011: -$31,5652011Revenue 2012: $118,381Expenses 2012: $120,895Net Income 2012: -$2,5142012Revenue 2013: $154,255Expenses 2013: $97,558Net Income 2013: $56,6972013Revenue 2014: $150,000Expenses 2014: $106,448Net Income 2014: $43,5522014Revenue 2015: $166,469Expenses 2015: $115,209Net Income 2015: $51,2602015Revenue 2016: $164,771Expenses 2016: $144,400Net Income 2016: $20,3712016Revenue 2017: $211,050Expenses 2017: $156,376Net Income 2017: $54,6742017Revenue 2018: $212,292Expenses 2018: $193,568Net Income 2018: $18,7242018Revenue 2019: $224,098Expenses 2019: $285,682Net Income 2019: -$61,5842019Revenue 2020: $273,608Expenses 2020: $250,944Net Income 2020: $22,6642020Revenue 2021: $235,245Expenses 2021: $216,655Net Income 2021: $18,5902021Revenue 2022: $263,923Expenses 2022: $241,720Net Income 2022: $22,2032022Revenue 2023: $390,227Expenses 2023: $340,674Net Income 2023: $49,5532023Revenue 2025: $306,700Expenses 2025: $319,224Net Income 2025: -$12,5242025

Highlighted filing

2016

Revenue$164,771
Expenses$144,400
Net Income$20,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$164,771
Mission and Program Overview

Mission

The organization is dedicated to the public purpose of improving neighborhood and environmental conditions and promoting the general welfare of the businesses and people in the north flatbush avenue area.

Improving Neighborhood Conditions

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE ECONOMIC GROWTH AND WELL BEING OF THE PEOPLE AND BUSINESSES IN THE NORTH FLATBUSH AVENUE AREA BY PROVIDING SUPPLEMENTAL SERVICES TO THE COMMUNITY INCLUDING SANITATION, SECURITY, HOLIDAY DECORATIONS, GRAFFITI REMOVAL, AND OTHER SERVICES ALONG WITH ACTIVITIES WHICH FOSTER SAFETY, CRIME REDUCTION, IMPROVED TRAFFIC FLOW AND CLEANLINESS FOR THE GENERAL WELL BEING OF THE COMMUNITY.$103,232-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA CAHILLPresident-$0--
ABED AWADBoard Member-$0--
MICHAEL PINTCHIKVice President-$0--
CHRIS KINGBoard Member-$0--
HEATHER HAMILTONBoard Member-$0--
CRISTEN VAN VLEETBoard Member-$0--
HENRY WEINSTEINBoard Member-$0--
EVAN FRANCABoard Member-$0--
DIANE ALLISONSecretary-$0--
JAMES DEAN ELLISExecutive Director-$0--
MATHEW PINTCHIKBoard Member-$0--
MARYSE FELIXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Flatbush Avenue District
EIN
11-2764038
Phone
7187831685
Address
282 Flatbush Avenue 2nd Floor, Brooklyn, NY 11217

Signing Officer

Name
Regina Cahill
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $171

Other Expenses.1002

Office Expenses $1491

Other Expenses.1009

Depreciation $685

Other Expenses.1012

Insurance $4704

Other Expenses.1

Street cleaning/maintenance $45592

Other Expenses.2

HOLIDAY LIGHTS $12562

Other Expenses.3

Supplies & materials $5366

Other Expenses.4

MEETING EXPENSES $4957

Other Expenses.5

BANNERS AND SIGNS $4190

Other Expenses.6

PROFESSIONAL FEES $4000

Other Expenses.7

Repairs and maintenance $3418

Other Expenses.8

OUTSIDE SERVICES $2790

Other Expenses.9

Telephone & internet $1176

Other Expenses.10

Licenses and permits $465

Other Expenses.12

BANK CHARGES $25

Other Assets.1003

Machinery and Equipment - Beginning $1216 Machinery and Equipment - Ending $730

Other Assets.1005

Accounts Receivable - Beginning $5500 Accounts Receivable - Ending $13470

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9386

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9970 Accounts Payable and Accrued Expenses - Ending $10681

Raw XML Appendix219 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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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nfbid.com
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STREET CLEANING/MAINTENANCE $45592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY LIGHTS $12562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & MATERIALS $5366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANNERS AND SIGNS $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE & INTERNET $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1216 Machinery and Equipment - Ending $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $5500 Accounts Receivable - Ending $13470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9386
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Flatbush Avenue District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0112764038
ReturnHeader/Filer/PhoneNum07187831685
ReturnHeader/Filer/USAddress/AddressLine1Txt0282 Flatbush Avenue 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
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/ReturnTs02017-02-08T12:46:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.76$3.07$3.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.41$2.41$3.90$3.41$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.92$2.64$2.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.81$2.35$2.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$2.74$2.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.36$1.40$2.24$2.86$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$2.12$1.94$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.17$1.83$2.11$1.56$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.65$1.44$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.66$1.15$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.34$0.26$1.50$1.06$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.46$0.46$1.54$0.98$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.50$0.50$1.18$1.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.34$0.34$1.24$1.55$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$1.35$1.72$0.37