Civic Intelligence

Kings Highway District Management Association Inc.

990 • Fiscal year 2014 • EIN 11-2977052

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
905 Kings HighwayBrooklyn, NY 11244

(718) 645-1100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$66,370

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-39%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,547

Down $4,752 (-39%) from 2013

Net Assets

Up

$3,432

Up $8,709 (+165%) from 2013

Liabilities

Down

$4,115

Down $13,461 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$292,700

Down $14,925 (-4.9%) from 2013

Expenses

Up

$283,991

Up $9,093 (+3.3%) from 2013

Net Income

Down

$8,709

Down $24,018 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$7,547
Liabilities$4,115
Net Assets$3,432
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$292,700
Expenses$283,991
Net Income$8,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$292,700
Mission and Program Overview

Mission

Promote business within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,364$2,601▼ $1,763
Cash and Non-Interest-Bearing Accounts$2,243$1,849▼ $394
Prepaid Expenses and Deferred Charges$4,129$1,534▼ $2,595
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$12,299$7,547▼ $4,752
Other Assets Total$1,563$1,563→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,575$4,115▼ $13,460
Other Liabilities$1--
Total Liabilities$17,576$4,115▼ $13,461
Net Assets / Fund Balance
Unrestricted Net Assets$-5,277$3,432▲ $8,709
Total Net Assets Fund Balance$-5,277$3,432▲ $8,709
Total Liabilities and Net Assets / Fund Balance$12,299$7,547▼ $4,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,601$11,780$14,381
Other Assets Org$73--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip NuzzoManagerFT$66,370$66,370
Suzanne LinaresOfficePT$3,000$3,000

Board Members and Trustees

NameTitle
Malcolm NewmanPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Maintenance CorporationSanitation-$67,703
Electrical Illuminations By Arnold INCStreet Lighting-$40,050
Aac RstorationGraffiti Removal-$27,312
Yaakov DouckOccupancy-$15,100
Revenue and Support

Revenue Composition

Contributions and Grants
$292,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,700
Change in Net Assets
$8,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,797
Salaries, Compensation, and Employee Benefits$79,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,370-$69,370
Office Expenses-$16,126-$16,126
Occupancy-$15,100-$15,100
Advertising-$10,459-$10,459
All Other Expenses-$9,387-$9,387
Other Expenses$27,312$6,058-$6,058
Payroll Taxes-$5,824-$5,824
Fees for Services Accounting-$5,075-$5,075
Other Employee Benefits-$4,000-$4,000
Depreciation Depletion-$2,420-$2,420
Fees for Services Other-$2,400-$2,400
Insurance-$2,147-$2,147
Interest-$560-$560
Total Functional Expenses$135,065$148,926$0$283,991
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
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Merchants and property owners”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“N/A”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Supplied to audit committee of board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“THROUGH NYC VENDEX”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of dirctors approves the salary of the executive director and all others.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statement supplied to nyc department of small business services and nyc controllers office.”

Filing and Contact Details

Filer

EIN
11-2977052
Phone
7186451100

Signing Officer

Name
Malcolm Newman
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Preparer
Sidney Schwartz
Phone
2125943084
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0830000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830000
IRS990ScheduleA/TotalSupportAmt0830000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUNDRY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANTS AND PROPERTY OWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIED TO AUDIT COMMITTEE OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH NYC VENDEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRCTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND ALL OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENT SUPPLIED TO NYC DEPARTMENT OF SMALL BUSINESS SERVICES AND NYC CONTROLLERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012299
IRS990/TotalAssetsEOYAmt07547
IRS990/TotalAssetsGrp/BOYAmt012299
IRS990/TotalAssetsGrp/EOYAmt07547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017576
IRS990/TotalLiabilitiesEOYAmt04115
IRS990/TotalLiabilitiesGrp/BOYAmt017576
IRS990/TotalLiabilitiesGrp/EOYAmt04115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03432
IRS990/TotalProgramServiceExpensesAmt0135065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03432
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGS HIGHWAY DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0112977052
ReturnHeader/Filer/PhoneNum07186451100
ReturnHeader/Filer/USAddress/AddressLine10905 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Horn and Schwartz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101270 Broadway Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125943084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY SCHWARTZ
ReturnHeader/ReturnTs02015-01-15T09:32:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,547
Liabilities
$4,115
Net assets
$3,432
Revenue
$292,700
Expenses
$283,991
Net income
$8,709
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