Civic Intelligence

Kings Highway District Management Association Inc.

990 • Fiscal year 2018 • EIN 11-2977052

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

Organization ProfileN/A
905 Kings HighwayBrooklyn, NY 11223

(718) 645-1100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$86,476

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

161%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$51,912

Up $32,044 (+161%) from 2017

Net Assets

Up

$51,912

Up $39,681 (+324%) from 2017

Liabilities

Down

$0

Down $7,637 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$355,105

Up $60,530 (+21%) from 2017

Expenses

Up

$315,637

Up $22,611 (+7.7%) from 2017

Net Income

Up

$39,468

Up $37,919 (+2448%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$51,912
Liabilities$0
Net Assets$51,912
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$355,105
Expenses$315,637
Net Income$39,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$355,105
Mission and Program Overview

Mission

Promote business within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,681-
Prepaid Expenses and Deferred Charges$11,930$17,052▲ $5,122
Accounts Receivable$4,075$5,000▲ $925
Land, Buildings, and Equipment, Net$2,300$616▼ $1,684
Savings and Temporary Cash Investments-$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$19,868$51,912▲ $32,044
Other Assets Total$1,563$6,563▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$7,424--
Total Liabilities$7,424$0▼ $7,424
Net Assets / Fund Balance
Unrestricted Net Assets$12,444$51,912▲ $39,468
Total Net Assets Fund Balance$12,444$51,912▲ $39,468
Total Liabilities and Net Assets / Fund Balance$19,868$51,912▲ $32,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$616$19,064-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip NuzzoManagerFT$86,476$86,476
Suzanne LinaresOfficePT$12,856$12,856

Board Members and Trustees

NameTitle
Malcolm NewmanPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance CorporationSanitation154 CONOVER STREET, Brooklyn, NY 11231$98,884
Electrical Illuminations By Arnold INCStreet Lighting312 SCHOLES STREET, Brooklyn, NY 11206$40,000
Yaakov DouckOccupancy1690 EAST 14TH STREET, Brooklyn, NY 11229$16,200
Revenue and Support

Revenue Composition

Contributions and Grants
$355,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,105
Change in Net Assets
$39,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,024
Salaries, Compensation, and Employee Benefits$106,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$86,476-$86,476
Occupancy-$16,200-$16,200
Other Salaries and Wages-$12,856-$12,856
Office Expenses-$11,163-$11,163
Fees for Services Accounting-$7,625-$7,625
Payroll Taxes-$7,281-$7,281
Advertising$5,125--$5,125
Other Expenses$15,350$4,420-$4,420
Insurance-$3,659-$3,659
All Other Expenses-$3,154-$3,154
Depreciation Depletion-$1,684-$1,684
Fees for Services Legal-$1,550-$1,550
Interest-$210-$210
Total Functional Expenses$159,359$156,278$0$315,637
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

Filer Name
Kings Highway District Management
EIN
11-2977052
Phone
7186451100
Address
905 KINGS HIGHWAY, BROOKLYN, NY 11223

Signing Officer

Name
Malcolm Newman
Title
President
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Horn and Schwartz CPAs
Address
1270 Broadway Suite 310, New York, NY 10001
Preparer
Sidney Schwartz
Phone
2125943084
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: advertising, marketing, promotion,”

Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01450000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450000
IRS990ScheduleA/TotalSupportAmt01450000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXECUTIVE SEVERANCE PAY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019064
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ADVERTISING, MARKETING, PROMOTION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANTS AND PROPERTY OWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIED TO AUDIT COMMITTEE OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH NYC VENDEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRCTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND ALL OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENT SUPPLIED TO NYC DEPARTMENT OF SMALL BUSINESS SERVICES AND NYC CONTROLLERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt019868
IRS990/TotalAssetsEOYAmt051912
IRS990/TotalAssetsGrp/BOYAmt019868
IRS990/TotalAssetsGrp/EOYAmt051912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355105
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07424
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07424
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051912
IRS990/TotalOtherProgSrvcExpenseAmt05125
IRS990/TotalProgramServiceExpensesAmt0159359
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt099332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051912
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS HIGHWAY DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0112977052
ReturnHeader/Filer/PhoneNum07186451100
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133599067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Horn and Schwartz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01270 Broadway Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125943084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY SCHWARTZ
ReturnHeader/ReturnTs02019-01-02T04:53:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,912
Liabilities
$0
Net assets
$51,912
Revenue
$355,105
Expenses
$315,637
Net income
$39,468
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