Civic Intelligence

Flatbush Avenue District Management Association Inc

990 • Fiscal year 2015 • EIN 11-2908148

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.FLATBUSHAVEBID.COM
1720 Church Avenue Second FloorBrooklyn, NY 11226

(718) 282-2500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$120,541

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$265,237

Down $55,262 (-17%) from 2014

Net Assets

Down

$193,979

Down $54,386 (-22%) from 2014

Liabilities

Down

$71,258

Down $876 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$332,321

Up $4,781 (+1.5%) from 2014

Expenses

Up

$386,707

Up $78,010 (+25%) from 2014

Net Income

Down

-$54,386

Down $73,229 (-389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $215,285Liabilities 2011: $16,190Net Assets 2011: $199,0952011Assets 2012: $202,605Liabilities 2012: $16,780Net Assets 2012: $185,8252012Assets 2013: $277,762Liabilities 2013: $48,240Net Assets 2013: $229,5222013Assets 2014: $320,499Liabilities 2014: $72,134Net Assets 2014: $248,3652014Assets 2015: $265,237Liabilities 2015: $71,258Net Assets 2015: $193,9792015Assets 2016: $228,600Liabilities 2016: $43,630Net Assets 2016: $184,9702016Assets 2017: $261,129Liabilities 2017: $88,751Net Assets 2017: $172,3782017Assets 2018: $201,724Liabilities 2018: $55,841Net Assets 2018: $145,8832018Assets 2019: $189,021Liabilities 2019: $47,379Net Assets 2019: $141,6422019Assets 2020: $267,582Liabilities 2020: $50,909Net Assets 2020: $216,6732020Assets 2021: $307,325Liabilities 2021: $68,621Net Assets 2021: $238,7042021Assets 2022: $312,059Liabilities 2022: $5,000Net Assets 2022: $307,0592022Assets 2023: $665,691Liabilities 2023: $303,458Net Assets 2023: $362,2332023Assets 2024: $405,831Liabilities 2024: $14,943Net Assets 2024: $390,8882024Assets 2025: $638,730Liabilities 2025: $323,044Net Assets 2025: $315,6862025

Highlighted filing

2015

Assets$265,237
Liabilities$71,258
Net Assets$193,979
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $331,187Expenses 2011: $317,036Net Income 2011: $14,1512011Revenue 2012: $329,610Expenses 2012: $342,880Net Income 2012: -$13,2702012Revenue 2013: $326,073Expenses 2013: $282,376Net Income 2013: $43,6972013Revenue 2014: $327,540Expenses 2014: $308,697Net Income 2014: $18,8432014Revenue 2015: $332,321Expenses 2015: $386,707Net Income 2015: -$54,3862015Revenue 2016: $335,152Expenses 2016: $344,161Net Income 2016: -$9,0092016Revenue 2017: $347,188Expenses 2017: $359,780Net Income 2017: -$12,5922017Revenue 2018: $327,874Expenses 2018: $354,369Net Income 2018: -$26,4952018Revenue 2019: $414,355Expenses 2019: $418,596Net Income 2019: -$4,2412019Revenue 2020: $406,844Expenses 2020: $331,813Net Income 2020: $75,0312020Revenue 2021: $392,653Expenses 2021: $370,622Net Income 2021: $22,0312021Revenue 2022: $417,440Expenses 2022: $355,920Net Income 2022: $61,5202022Revenue 2023: $462,172Expenses 2023: $406,998Net Income 2023: $55,1742023Revenue 2024: $847,409Expenses 2024: $818,754Net Income 2024: $28,6552024Revenue 2025: $724,822Expenses 2025: $800,024Net Income 2025: -$75,2022025

Highlighted filing

2015

Revenue$332,321
Expenses$386,707
Net Income-$54,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$332,321
Mission and Program Overview

Mission

Fadma was formed to promote the general welfare of the people in the area described in the flatbush avenue district

To promote the general welfare of the people in the area described in the flatbush avenue district plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,875$147,320▲ $445
Cash and Non-Interest-Bearing Accounts$167,410$113,250▼ $54,160
Land, Buildings, and Equipment, Net$4,392$3,416▼ $976
Prepaid Expenses and Deferred Charges$1,822$1,251▼ $571
Total Assets$320,499$265,237▼ $55,262
Liabilities
Other Liabilities$29,144$36,763▲ $7,619
Accounts Payable and Accrued Expenses$42,990$34,495▼ $8,495
Total Liabilities$72,134$71,258▼ $876
Net Assets / Fund Balance
Unrestricted Net Assets$248,365$193,979▼ $54,386
Total Net Assets Fund Balance$248,365$193,979▼ $54,386
Total Liabilities and Net Assets / Fund Balance$320,499$265,237▼ $55,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,416$1,464$4,880
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren E CollinsExecutive DirectorPT$120,541$120,541

Board Members and Trustees

NameTitle
Ezra Ashkanazi ChairCLASS A: PROPERTY OWNER
Marcus JankieCLASS A: PROPERTY OWNER
Mildred BallenillaCLASS A: PROPERTY OWNER
Voltan BagotCLASS A: PROPERTY OWNER
Aisha PluvioseCLASS B: COMMERCIAL TENANT
Ogbanna ObiCLASS B: COMMERCIAL TENANT
Dr Mathieu EugeneCLASS D: GOVERNMENT OFFICIALS
Eric AdamsCLASS D: GOVERNMENT OFFICIALS
Kenyada McleanCLASS D: GOVERNMENT OFFICIALS
Mahadaya MaryCLASS D: GOVERNMENT OFFICIALS
Mayor Bill De BlasioCLASS D: GOVERNMENT OFFICIALS
Scott StringerCLASS D: GOVERNMENT OFFICIALS
Revenue and Support

Revenue Composition

Contributions and Grants
$314,520
Program Service Revenue
$17,312
Investment Income
$489
Other Revenue
$0
Change in Net Assets
$-54,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,321
Total Revenue per Form 990
$332,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,707
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
All Other Expenses$26,306$18,005-$44,311
Fees for Services Other-$28,562-$28,562
Other Expenses$10,000$10,000-$20,000
Advertising$16,353--$16,353
Fees for Services Accounting-$6,500-$6,500
Occupancy-$6,184-$6,184
Insurance-$4,362-$4,362
Office Expenses-$3,932-$3,932
Depreciation Depletion-$976-$976
Fees for Services Legal-$375-$375
Total Functional Expenses$257,916$128,791$0$386,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,707
Total Expenses per Audited Statements$386,707
Total Expenses per Form 990$386,707
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Camba Inc$36,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“The organization does not have any committees with authority to act on behalf of the officers.”

Form 990, Part VI, Section B, Line 11

“The organization's board reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“A certification of the conflict of interest policy is performed annually.”

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

“The board of directors determine and approve compensation of the organizations officers and key employees based upon industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public via mail upon request.”

Filing and Contact Details

Filer

Filer Name
Flatbush Avenue District Management
EIN
11-2908148
Phone
7182822500
Address
1720 CHURCH AVENUE SECOND FLOOR, BROOKLYN, NY 11226

Signing Officer

Name
Lauren Elvers Collins
Title
Exec Director
Phone
7182822500
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Elvers Collins
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 0. Management and general expenses 18,005. Fundraising expenses 0. Total expenses 18,005. Holiday lighting: program service expenses 14,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,775. Promotional events: program service expenses 11,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,531.”

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year. The audit committee meets the outside auditor to review the audit and then presents it to the board with their recommendation.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax posistion only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year.”

Raw XML AppendixShowing 400 of 429 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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IRS990/OtherExpensesGrp/Desc1SALARIES REIMBURSED TO
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt0106275
IRS990/OtherExpensesGrp/ProgramServicesAmt149896
IRS990/OtherExpensesGrp/ProgramServicesAmt249086
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0106275
IRS990/OtherExpensesGrp/TotalAmt199791
IRS990/OtherExpensesGrp/TotalAmt249086
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt029144
IRS990/OtherLiabilitiesGrp/EOYAmt036763
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01251
IRS990/PrincipalOfficerNm0LAUREN ELVERS COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0308697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012399
IRS990/PYRevenuesLessExpensesAmt018843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01572601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01572600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572601
IRS990ScheduleA/TotalSupportAmt01579682
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAMBA INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSISTION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416
IRS990ScheduleD/TotalExpensesPerForm990Amt0386707
IRS990ScheduleD/TotalLiabilityAmt036763
IRS990ScheduleD/TotalRevenuePerForm990Amt0332321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,005. HOLIDAY LIGHTING: PROGRAM SERVICE EXPENSES 14,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,775. PROMOTIONAL EVENTS: PROGRAM SERVICE EXPENSES 11,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS THE OUTSIDE AUDITOR TO REVIEW THE AUDIT AND THEN PRESENTS IT TO THE BOARD WITH THEIR RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320499
IRS990/TotalAssetsEOYAmt0265237
IRS990/TotalAssetsGrp/BOYAmt0320499
IRS990/TotalAssetsGrp/EOYAmt0265237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072134
IRS990/TotalLiabilitiesEOYAmt071258
IRS990/TotalLiabilitiesGrp/BOYAmt072134
IRS990/TotalLiabilitiesGrp/EOYAmt071258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193979
IRS990/TotalOtherCompensationAmt030082
IRS990/TotalProgramServiceExpensesAmt0257916
IRS990/TotalProgramServiceRevenueAmt017312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265237
IRS990/TotReportableCompRltdOrgAmt090459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 CHURCH AVENUE SECOND FLOOR
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011226
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FLATBUSHAVEBID.COM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,237
Liabilities
$71,258
Net assets
$193,979
Revenue
$332,321
Expenses
$386,707
Net income
-$54,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$3.23$3.16$7.25$8.00$0.75
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.15$3.91$8.47$8.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.66$3.03$3.62$4.62$4.07$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$4.17$3.56$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.69$2.39$3.93$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.51$2.17$4.07$3.32$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$4.14$4.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.46$3.28$3.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.89$1.72$3.47$3.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.85$3.35$3.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.71$1.94$3.32$3.87$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$3.28$3.09$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.48$2.30$3.26$2.82$0.44
2012Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$3.30$3.43$0.13
2011Summary only. Only limited summary data is available for this year.$2.15$0.16$1.99$3.31$3.17$0.14