Civic Intelligence

Flatbush Avenue District Management Association Inc

990 • Fiscal year 2016 • EIN 11-2908148

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

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

77th percentile

0.19x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$127,127

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

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

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$228,600

Down $36,637 (-14%) from 2015

Net Assets

Down

$184,970

Down $9,009 (-4.6%) from 2015

Liabilities

Down

$43,630

Down $27,628 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$335,152

Up $2,831 (+0.9%) from 2015

Expenses

Down

$344,161

Down $42,546 (-11%) from 2015

Net Income

Up

-$9,009

Up $45,377 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$228,600
Liabilities$43,630
Net Assets$184,970
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$335,152
Expenses$344,161
Net Income-$9,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$335,152
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$147,320$147,215▼ $105
Cash and Non-Interest-Bearing Accounts$113,250$73,220▼ $40,030
Prepaid Expenses and Deferred Charges$1,251$3,703▲ $2,452
Land, Buildings, and Equipment, Net$3,416$2,440▼ $976
Pledges and Grants Receivable$0$2,022▲ $2,022
Total Assets$265,237$228,600▼ $36,637
Liabilities
Accounts Payable and Accrued Expenses$34,495$31,906▼ $2,589
Other Liabilities$36,763$11,724▼ $25,039
Total Liabilities$71,258$43,630▼ $27,628
Net Assets / Fund Balance
Unrestricted Net Assets$193,979$184,970▼ $9,009
Total Net Assets Fund Balance$193,979$184,970▼ $9,009
Total Liabilities and Net Assets / Fund Balance$265,237$228,600▼ $36,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,440$2,440$4,880
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren E CollinsExecutive DirectorPT$127,127$127,127

Board Members and Trustees

NameTitle
Eddie FueguelCLASS A: PROPERTY OWNER
Ezra Ashkanazi ChairCLASS A: PROPERTY OWNER
Marcus JankieCLASS A: PROPERTY OWNER
Mildred BallenillaCLASS A: PROPERTY OWNER
Sol VelelisCLASS A: PROPERTY OWNER
Voltan BagotCLASS A: PROPERTY OWNER
Aisha PluvioseCLASS B: COMMERCIAL TENANT
Ogbanna ObiCLASS B: COMMERCIAL TENANT
Dr Mathieu EugeneCLASS D: GOVERNMENT OFFIC
Eric AdamsCLASS D: GOVERNMENT OFFIC
Mayor Bill De BlasioCLASS D: GOVERNMENT OFFIC
Scott StringerCLASS D: GOVERNMENT OFFIC
David SuarezRepresentative for Dr. Mathieu Eugene
Eileen Mullaney-newmanRepresentative for Eric Adams
Kenyada McleanRepresentative for Mayor De Blasio
Mahadya MaryRepresentative for Mayor De Blasio
May YuRepresentative for Mayor De Blasio
Kenya Handy-hilliardRepresentative for Scott Stringer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,520
Program Service Revenue
$15,150
Investment Income
$482
Other Revenue
$0
Change in Net Assets
$-9,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$335,152
Total Revenue per Form 990
$335,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,161
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$15,394$6,481-$21,875
Other Expenses$10,000$10,000-$20,000
Insurance-$8,400-$8,400
Fees for Services Accounting-$6,500-$6,500
Occupancy-$6,184-$6,184
Fees for Services Other$4,601--$4,601
Advertising$3,082--$3,082
Office Expenses-$2,907-$2,907
Depreciation Depletion-$976-$976
Total Functional Expenses$255,018$89,143$0$344,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,161
Total Expenses per Audited Statements$344,161
Total Expenses per Form 990$344,161
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$11,724
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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Elvers Collins
Formed
1990
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
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 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 468 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLASS B: COMMERCIAL TENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLASS B: COMMERCIAL TENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLASS D: GOVERNMENT OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE FOR MAYOR DE BLASIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE FOR MAYOR DE BLASIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE FOR MAYOR DE BLASIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLASS D: GOVERNMENT OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE FOR DR. MATHIEU EUGENE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLASS D: GOVERNMENT OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16REPRESENTATIVE FOR ERIC ADAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLASS D: GOVERNMENT OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18REPRESENTATIVE FOR SCOTT STRINGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0319520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0335152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08400
IRS990/InsuranceGrp/TotalAmt08400
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02440
IRS990/LandBldgEquipCostOrOtherBssAmt04880
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FADMA WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193979
IRS990/NetAssetsOrFundBalancesEOYAmt0184970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06184
IRS990/OccupancyGrp/TotalAmt06184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OfficeExpensesGrp/TotalAmt02907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SANITAT
IRS990/OtherExpensesGrp/Desc1SALARIES REIMBURSED TO
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt0115510
IRS990/OtherExpensesGrp/ProgramServicesAmt147695
IRS990/OtherExpensesGrp/ProgramServicesAmt258736
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0115510
IRS990/OtherExpensesGrp/TotalAmt195390
IRS990/OtherExpensesGrp/TotalAmt258736
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt036763
IRS990/OtherLiabilitiesGrp/EOYAmt011724
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03703
IRS990/PrincipalOfficerNm0LAUREN ELVERS COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0386707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017312
IRS990/PYRevenuesLessExpensesAmt0-54386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0386707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01577330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0314250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01572330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01577330
IRS990ScheduleA/TotalSupportAmt01582151
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/ExpensesSubtotalAmt0344161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAMBA INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335152
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/TotalBookValueLandBuildingsAmt02440
IRS990ScheduleD/TotalExpensesPerForm990Amt0344161
IRS990ScheduleD/TotalLiabilityAmt011724
IRS990ScheduleD/TotalRevenuePerForm990Amt0335152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344161
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/ExplanationTxt5THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265237
IRS990/TotalAssetsEOYAmt0228600
IRS990/TotalAssetsGrp/BOYAmt0265237
IRS990/TotalAssetsGrp/EOYAmt0228600

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,600
Liabilities
$43,630
Net assets
$184,970
Revenue
$335,152
Expenses
$344,161
Net income
-$9,009
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