Civic Intelligence

North Flatbush Avenue District Management Association Inc.

990 • Fiscal year 2020 • EIN 11-2764038

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization Profilenorthflatbushbid.nyc
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

70th percentile

0.09x

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

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

8.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$178,331

Up $2,533 (+1.4%) from 2019

Net Assets

Up

$162,907

Up $22,664 (+16%) from 2019

Liabilities

Down

$15,424

Down $20,131 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$273,608

Up $49,510 (+22%) from 2019

Expenses

Down

$250,944

Down $34,738 (-12%) from 2019

Net Income

Up

$22,664

Up $84,248 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$178,331
Liabilities$15,424
Net Assets$162,907
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$273,608
Expenses$250,944
Net Income$22,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$273,608
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,000$71,076▼ $8,924
Cash and Non-Interest-Bearing Accounts$4,020$56,054▲ $52,034
Land, Buildings, and Equipment, Net$61,331$36,464▼ $24,867
Prepaid Expenses and Deferred Charges$30,447$14,737▼ $15,710
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$175,798$178,331▲ $2,533
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,555$15,424▼ $20,131
Total Liabilities$35,555$15,424▼ $20,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,243$162,907▲ $22,664
Total Net Assets Fund Balance$140,243$162,907▲ $22,664
Total Liabilities and Net Assets / Fund Balance$175,798$178,331▲ $2,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,464$85,829$122,293
Equipment-$17,717$1,459
Other Land Buildings-$12,256-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Regina CahillPresident
Michael PintchickVice President
Abed AwadBoard Member
Evan FrancaBoard Member
Henry WeinsteinBoard Member
Jeremy LewisBoard Member
Maryse FelixBoard Member
Matthew PintchickBoard Member
Rosey StraubBoard Member
James Dean EllisExecutive Director
Diane WilsonSecretary
Chris KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,108
Change in Net Assets
$22,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,000$12,000-$48,000
Depreciation Depletion$24,867--$24,867
All Other Expenses$12,242$2,728-$14,970
Other Expenses$14,725$13,364-$13,364
Advertising$13,323--$13,323
Occupancy-$11,425-$11,425
Insurance-$7,702-$7,702
Office Expenses$462$2,561-$3,023
Total Functional Expenses$201,164$49,780$0$250,944
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

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
Audit committee
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
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, Line 11B: Form 990 Review Process

“The tax return Form 990 is reviewed by board before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0462
IRS990/OfficeExpensesGrp/TotalAmt03023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sanitation
IRS990/OtherExpensesGrp/Desc1STREET PLANTERS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013364
IRS990/OtherExpensesGrp/ProgramServicesAmt063962
IRS990/OtherExpensesGrp/ProgramServicesAmt135583
IRS990/OtherExpensesGrp/ProgramServicesAmt214725
IRS990/OtherExpensesGrp/TotalAmt063962
IRS990/OtherExpensesGrp/TotalAmt135583
IRS990/OtherExpensesGrp/TotalAmt214725
IRS990/OtherExpensesGrp/TotalAmt313364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Banners
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222098
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285682
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-61584
IRS990/PYTotalExpensesAmt0285682
IRS990/PYTotalRevenueAmt0224098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01085819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085819
IRS990ScheduleA/TotalSupportAmt01085819
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/EquipmentGrp/DepreciationAmt017717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return Form 990 is reviewed by board before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175798
IRS990/TotalAssetsEOYAmt0178331
IRS990/TotalAssetsGrp/BOYAmt0175798
IRS990/TotalAssetsGrp/EOYAmt0178331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035555
IRS990/TotalLiabilitiesEOYAmt015424
IRS990/TotalLiabilitiesGrp/BOYAmt035555
IRS990/TotalLiabilitiesGrp/EOYAmt015424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162907
IRS990/TotalProgramServiceExpensesAmt0201164
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178331
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 Flatbush Avenue 2nd Floor
IRS990/USAddress/CityNm0Brooklyn

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,331
Liabilities
$15,424
Net assets
$162,907
Revenue
$273,608
Expenses
$250,944
Net income
$22,664
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