Civic Intelligence

Kings Highway District Management Association Inc.

990 • Fiscal year 2012 • EIN 11-2977052

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
1690 East 14th Streeet11229
Siviq Scores

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

Liabilities / Assets

99th percentile

3.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE S • <$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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE S • <$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 / Assets99th percentile

Assets

Up

$13,886

Up $1,377 (+11%) from 2011

Net Assets

Down

-$38,014

Down $34,131 (-879%) from 2011

Liabilities

Up

$51,900

Up $35,508 (+217%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$288,740

Up $16,329 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $12,509Liabilities 2011: $16,392Net Assets 2011: -$3,8832011Assets 2012: $13,886Liabilities 2012: $51,900Net Assets 2012: -$38,0142012Assets 2013: $12,299Liabilities 2013: $17,576Net Assets 2013: -$5,2772013Assets 2014: $7,547Liabilities 2014: $4,115Net Assets 2014: $3,4322014Assets 2015: $22,151Liabilities 2015: $9,817Net Assets 2015: $12,3342015Assets 2016: $15,272Liabilities 2016: $5,910Net Assets 2016: $9,3622016Assets 2017: $19,868Liabilities 2017: $7,637Net Assets 2017: $12,2312017Assets 2018: $51,912Liabilities 2018: $0Net Assets 2018: $51,9122018Assets 2019: $51,116Liabilities 2019: $0Net Assets 2019: $51,1162019Assets 2020: $53,967Liabilities 2020: $0Net Assets 2020: $53,9672020Assets 2021: $135,837Liabilities 2021: $0Net Assets 2021: $135,8372021Assets 2022: $170,397Liabilities 2022: $0Net Assets 2022: $170,3972022Assets 2023: $277,134Liabilities 2023: $115,565Net Assets 2023: $161,5692023Assets 2024: $109,284Liabilities 2024: $0Net Assets 2024: $109,2842024

Highlighted filing

2012

Assets$13,886
Liabilities$51,900
Net Assets-$38,014
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 2011: $261,870Expenses 2011: $272,411Net Income 2011: -$10,5412011Expenses 2012: $288,7402012Revenue 2013: $307,625Expenses 2013: $274,898Net Income 2013: $32,7272013Revenue 2014: $292,700Expenses 2014: $283,991Net Income 2014: $8,7092014Revenue 2015: $294,075Expenses 2015: $285,173Net Income 2015: $8,9022015Revenue 2016: $294,075Expenses 2016: $297,047Net Income 2016: -$2,9722016Revenue 2017: $294,575Expenses 2017: $293,026Net Income 2017: $1,5492017Revenue 2018: $355,105Expenses 2018: $315,637Net Income 2018: $39,4682018Revenue 2019: $357,025Expenses 2019: $357,821Net Income 2019: -$7962019Revenue 2020: $357,404Expenses 2020: $354,553Net Income 2020: $2,8512020Revenue 2021: $430,142Expenses 2021: $348,272Net Income 2021: $81,8702021Revenue 2022: $435,019Expenses 2022: $400,459Net Income 2022: $34,5602022Revenue 2023: $470,234Expenses 2023: $479,062Net Income 2023: -$8,8282023Revenue 2024: $518,617Expenses 2024: $576,608Net Income 2024: -$57,9912024

Highlighted filing

2012

Revenue-
Expenses$288,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$254,609
Mission and Program Overview

Mission

Promote business within the community

Major Activities

Activity 2
Holiday lighting & decorations
Activity 3
GRAFITTI REMOVAL
Filing and Contact Details

Filer

EIN
11-2977052
Raw XML AppendixShowing 400 of 402 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0SIDNEY SCHWARTZ
ReturnHeader/Preparer/Phone02125943084
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ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,886
Liabilities
$51,900
Net assets
-$38,014
Revenue
-
Expenses
$288,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$5.19$5.77$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.16$1.62$4.70$4.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.35$4.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.30$3.48$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.57$3.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.57$3.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.55$3.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$2.95$2.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.94$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$2.94$2.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$2.93$2.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.05$3.08$2.75$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.52$0.38$2.89
2011Summary only. Only limited summary data is available for this year.$0.13$0.16$0.04$2.62$2.72$0.11