Civic Intelligence

Kings Highway District Management Association Inc.

990 • Fiscal year 2021 • EIN 11-2977052

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

36th percentile

0.00x

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$78,292

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

152%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$135,837

Up $81,870 (+152%) from 2020

Net Assets

Up

$135,837

Up $81,870 (+152%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$430,142

Up $72,738 (+20%) from 2020

Expenses

Down

$348,272

Down $6,281 (-1.8%) from 2020

Net Income

Up

$81,870

Up $79,019 (+2772%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$135,837
Liabilities$0
Net Assets$135,837
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$430,142
Expenses$348,272
Net Income$81,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$430,142
Mission and Program Overview

Mission

Promote business within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,913$95,431▲ $82,518
Accounts Receivable$20,136$33,348▲ $13,212
Prepaid Expenses and Deferred Charges$13,860--
Land, Buildings, and Equipment, Net$495$495→ $0
Total Assets$53,967$135,837▲ $81,870
Other Assets Total$6,563$6,563→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,967$135,837▲ $81,870
Total Net Assets Fund Balance$53,967$135,837▲ $81,870
Total Liabilities and Net Assets / Fund Balance$53,967$135,837▲ $81,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$495$1,369-
Other Assets Org$6,563--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip NuzzoManagerFT$78,292$78,292
Suzanne C LinaresOfficePT$15,113$15,113

Board Members and Trustees

NameTitle
Malcolm NewmanPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance CorporationSanitation154 CONOVER STREET, Brooklyn, NY 11231$141,658
Revenue and Support

Revenue Composition

Contributions and Grants
$430,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142
Change in Net Assets
$81,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,631
Salaries, Compensation, and Employee Benefits$100,641
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-$78,292-$78,292
Other Expenses$27,279--$27,279
Advertising-$27,279-$27,279
Occupancy-$26,050-$26,050
Other Salaries and Wages-$15,113-$15,113
Fees for Services Accounting-$7,580-$7,580
Payroll Taxes-$7,236-$7,236
Office Expenses-$6,779-$6,779
All Other Expenses-$6,402-$6,402
Insurance-$3,662-$3,662
Depreciation Depletion-$942-$942
Total Functional Expenses$168,937$179,335$0$348,272
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“Merchants and property owners”

Member election for additional members Part VI line 7A

“ELECT BOARD OF DIRECTORS”

Governing body meeting documentation Part VI line 8A

“N/A”

Committee meeting documentation Part VI line 8B

“N/A”

Form 990 governing body review Part VI line 11

“Supplied to audit committee of board of directors”

Conflict of interest policy compliance Part VI line 12C

“THROUG NYC VENDEX”

CEO executive director top management comp Part VI line 15A

“Board of directors appoves the salary of the executive director and all others”

Governing documents etc available to public Part VI line 19

“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
Address
905 KINGS HIGHWAY, Brooklyn, NY 11223
Doing Business As
Association

Signing Officer

Name
Malcolm Newman
Title
President
Phone
7188013811
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Newman President
Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
A & G Tax Corporation
Address
1643 WEST 7TH STREET, Brooklyn, NY 11223
Preparer
Maria Gabriela Parente
Phone
9177479868
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Line 4d exempt purpose achivements: trash receptables”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUG NYC VENDEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS APPOVES THE SALARY OF THE EXECUTIVE DIRECTOR AND ALL OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDITED FINANCIAL STATEMENT SUPPLIED TO NYC DEPARTMENT OF SMALL BUSINESS SERVICES AND NYC CONTROLLERS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 4D EXEMPT PURPOSE ACHIVEMENTS: TRASH RECEPTABLES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168937
IRS990/TotalReportableCompFromOrgAmt093405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 GREENWAY ROAD
IRS990/USAddress/CityNm0Long Beach
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011561
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188013811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS HIGHWAY DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0112977052
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271866447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & G TAX CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 WEST 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011223
ReturnHeader/PreparerPersonGrp/PhoneNum09177479868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA GABRIELA PARENTE
ReturnHeader/ReturnTs02021-11-15T23:40:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALCOLM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,837
Liabilities
$0
Net assets
$135,837
Revenue
$430,142
Expenses
$348,272
Net income
$81,870
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