Civic Intelligence

North Flatbush Avenue District Management Association Inc.

990 • Fiscal year 2022 • EIN 11-2764038

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

71st percentile

0.04x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$200,461

Up $1,407 (+0.7%) from 2021

Net Assets

Up

$191,824

Up $10,327 (+5.7%) from 2021

Liabilities

Down

$8,637

Down $8,920 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$263,923

Up $28,678 (+12%) from 2021

Expenses

Up

$241,720

Up $25,065 (+12%) from 2021

Net Income

Up

$22,203

Up $3,613 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$200,461
Liabilities$8,637
Net Assets$191,824
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$263,923
Expenses$241,720
Net Income$22,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$263,923
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$92,226$108,873▲ $16,647
Cash and Non-Interest-Bearing Accounts$70,449$77,810▲ $7,361
Land, Buildings, and Equipment, Net$21,425$11,351▼ $10,074
Prepaid Expenses and Deferred Charges$14,953$2,427▼ $12,526
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$199,054$200,461▲ $1,407
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$17,557$8,637▼ $8,920
Total Liabilities$17,557$8,637▼ $8,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,497$191,824▲ $10,327
Total Net Assets Fund Balance$181,497$191,824▲ $10,327
Total Liabilities and Net Assets / Fund Balance$199,054$200,461▲ $1,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,351$110,942$122,293
Equipment-$17,717$1,459
Other Land Buildings-$12,256-
Compensation and Service Providers
Top Officer Pay82nd 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
Daniel AbramsonBrooklyn B.P.
Ron KatzNYC Comptroller
Musarrat LamiaNYC Council
Emily EdwardsNyc Sbs
Diane AllisonSecretary
Chris KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$22,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,720
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
Advertising$31,027--$31,027
Fees for Services Management$21,600$7,200-$28,800
All Other Expenses$21,108$3,246-$24,354
Occupancy-$11,820-$11,820
Depreciation Depletion$10,074--$10,074
Other Expenses$10,450$9,560-$9,560
Insurance-$2,718-$2,718
Office Expenses-$2,006-$2,006
Total Functional Expenses$205,170$36,550$0$241,720
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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“GRAFFITI REMOVAL: Column (A) - Total = $6750; Column (B) - Program Services = $6750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY LIGHTS: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $1277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $5507; Column (B) - Program Services = $5507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & MATERIALS: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $1894; Column (B) - Program Services = $0; Column (C) - Management & General = $1894; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm7Henry Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Evan Franca
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Allison
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Pintchick
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm12Maryse Felix
IRS990/Form990PartVIISectionAGrp/PersonNm13Ron Katz
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Abramson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11NYC SBS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13NYC Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Brooklyn B.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt15NYC Council
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2BANNERS AND RELATED MAINTENANC
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt064435
IRS990/OtherExpensesGrp/ProgramServicesAmt146476
IRS990/OtherExpensesGrp/ProgramServicesAmt210450
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IRS990/OtherExpensesGrp/TotalAmt146476
IRS990/OtherExpensesGrp/TotalAmt210450
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IRS990ScheduleA/TotalSupportAmt01209166
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011351
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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/ExplanationTxt2GRAFFITI REMOVAL: Column (A) - Total = $6750; Column (B) - Program Services = $6750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY LIGHTS: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $1277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance: Column (A) - Total = $5507; Column (B) - Program Services = $5507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & MATERIALS: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET: Column (A) - Total = $1894; Column (B) - Program Services = $0; Column (C) - Management & General = $1894; Column (D) - Fundraising = $0
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,461
Liabilities
$8,637
Net assets
$191,824
Revenue
$263,923
Expenses
$241,720
Net income
$22,203
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