Civic Intelligence

Atlantic Avenue Association Local Development

990 • Fiscal year 2012 • EIN 11-2786225

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profileatlanticave.org
494 Atlantic Avenue11217
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$424,487

Up $2,068 (+0.5%) from 2011

Net Assets

Up

$19,842

Up $6,960 (+54%) from 2011

Liabilities

Down

$404,645

Down $4,892 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$231,062

Down $67,468 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $421,424Liabilities 2010: $428,003Net Assets 2010: -$6,5792010Assets 2011: $422,419Liabilities 2011: $409,537Net Assets 2011: $12,8822011Assets 2012: $424,487Liabilities 2012: $404,645Net Assets 2012: $19,8422012Assets 2013: $406,166Liabilities 2013: $382,288Net Assets 2013: $23,8782013Assets 2014: $403,916Liabilities 2014: $278,547Net Assets 2014: $125,3692014Assets 2015: $414,843Liabilities 2015: $251,230Net Assets 2015: $163,6132015Assets 2016: $416,786Liabilities 2016: $235,946Net Assets 2016: $180,8402016Assets 2017: $414,704Liabilities 2017: $222,185Net Assets 2017: $192,5192017Assets 2018: $412,557Liabilities 2018: $206,716Net Assets 2018: $205,8412018Assets 2019: $380,754Liabilities 2019: $191,061Net Assets 2019: $189,6932019Assets 2020: $361,276Liabilities 2020: $294,750Net Assets 2020: $66,5262020Assets 2021: $349,676Liabilities 2021: $230,099Net Assets 2021: $119,5772021Assets 2022: $353,566Liabilities 2022: $211,942Net Assets 2022: $141,6242022Assets 2023: $399,709Liabilities 2023: $198,605Net Assets 2023: $201,1042023Assets 2024: $352,577Liabilities 2024: $178,957Net Assets 2024: $173,6202024

Highlighted filing

2012

Assets$424,487
Liabilities$404,645
Net Assets$19,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $254,600Expenses 2010: $254,856Net Income 2010: -$2562010Expenses 2011: $298,5302011Expenses 2012: $231,0622012Revenue 2013: $275,034Expenses 2013: $270,998Net Income 2013: $4,0362013Revenue 2014: $312,063Expenses 2014: $298,501Net Income 2014: $13,5622014Revenue 2015: $394,742Expenses 2015: $356,499Net Income 2015: $38,2432015Revenue 2016: $411,651Expenses 2016: $394,424Net Income 2016: $17,2272016Revenue 2017: $446,950Expenses 2017: $435,271Net Income 2017: $11,6792017Revenue 2018: $456,072Expenses 2018: $442,750Net Income 2018: $13,3222018Revenue 2019: $437,660Expenses 2019: $453,808Net Income 2019: -$16,1482019Revenue 2020: $145,998Expenses 2020: $269,165Net Income 2020: -$123,1672020Revenue 2021: $414,213Expenses 2021: $361,162Net Income 2021: $53,0512021Revenue 2022: $399,662Expenses 2022: $377,615Net Income 2022: $22,0472022Revenue 2023: $455,852Expenses 2023: $396,372Net Income 2023: $59,4802023Revenue 2024: $382,933Expenses 2024: $410,417Net Income 2024: -$27,4842024

Highlighted filing

2012

Revenue-
Expenses$231,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$315,001
Mission and Program Overview

Mission

to further economic development, historic preservation,and cultural enrichment on Atlantic Avenue, in Brooklyn, New York, from Fourth Avenue to theWaterfront and the surrounding community.

Filing and Contact Details

Filer

EIN
11-2786225
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IRS990ScheduleD/ExpensesSubtotal0231062
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization accounts for income taxes in accordance with income tax accounting guidance in Financial Accounting Standards Board Accounting Standard Codification (ASC) 740, Income Taxes. The guidance for accounting standards for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for year ended December 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue091404
IRS990ScheduleD/Land/OtherCostOrOtherBasis091404
IRS990ScheduleD/OtherLandBuildings/Depreciation0983
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0983
IRS990ScheduleD/OtherLiabilities/Amount014200
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0238022
IRS990ScheduleD/TotalExpensesPerForm9900231062
IRS990ScheduleD/TotalOfAmounts014200

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,487
Liabilities
$404,645
Net assets
$19,842
Revenue
-
Expenses
$231,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.79$1.74$3.83$4.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.99$2.01$4.56$3.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.54$2.12$1.42$4.00$3.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.50$2.30$1.20$4.14$3.61$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.95$0.67$1.46$2.69$1.23
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.91$1.90$4.38$4.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.13$2.07$2.06$4.56$4.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.15$2.22$1.93$4.47$4.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.17$2.36$1.81$4.12$3.94$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.15$2.51$1.64$3.95$3.56$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.04$2.79$1.25$3.12$2.99$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.06$3.82$0.24$2.75$2.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.05$0.20$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.10$0.13$2.99
2010Summary only. Only limited summary data is available for this year.$4.21$4.28$0.07$2.55$2.55$0.00