Civic Intelligence

86Th Street Bay Ridge District Management Association Inc.

990 • Fiscal year 2016 • EIN 11-3619986

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.86bid.org
9201-4th Avenue 7th FloorBrooklyn, NY 11209

(718) 680-2420

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$37,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$221,980

Up $15,025 (+7.3%) from 2015

Net Assets

Up

$205,226

Up $13,539 (+7.1%) from 2015

Liabilities

Up

$16,754

Up $1,486 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$294,116

Up $2,460 (+0.8%) from 2015

Expenses

Up

$280,577

Up $31,632 (+13%) from 2015

Net Income

Down

$13,539

Down $29,172 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $326,141Liabilities 2010: $105,109Net Assets 2010: $221,0322010Assets 2011: $192,918Liabilities 2011: $14,148Net Assets 2011: $178,7702011Assets 2012: $190,116Liabilities 2012: $19,088Net Assets 2012: $171,0282012Assets 2013: $188,711Liabilities 2013: $26,440Net Assets 2013: $162,2712013Assets 2014: $169,969Liabilities 2014: $20,993Net Assets 2014: $148,9762014Assets 2015: $206,955Liabilities 2015: $15,268Net Assets 2015: $191,6872015Assets 2016: $221,980Liabilities 2016: $16,754Net Assets 2016: $205,2262016Assets 2017: $229,987Liabilities 2017: $44,683Net Assets 2017: $185,3042017Assets 2018: $129,719Liabilities 2018: $10,626Net Assets 2018: $119,0932018Assets 2019: $130,074Liabilities 2019: $5,624Net Assets 2019: $124,4502019Assets 2020: $140,687Liabilities 2020: $12,125Net Assets 2020: $128,5622020Assets 2021: $314,364Liabilities 2021: $167,447Net Assets 2021: $146,9172021Assets 2022: $169,191Liabilities 2022: $19,669Net Assets 2022: $149,5222022Assets 2023: $324,133Liabilities 2023: $165,917Net Assets 2023: $158,2162023Assets 2024: $339,966Liabilities 2024: $168,314Net Assets 2024: $171,6522024Assets 2025: $346,548Liabilities 2025: $188,525Net Assets 2025: $158,0232025

Highlighted filing

2016

Assets$221,980
Liabilities$16,754
Net Assets$205,226
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $279,965Expenses 2010: $216,062Net Income 2010: $63,9032010Expenses 2011: $252,8512011Expenses 2012: $218,0262012Revenue 2013: $210,278Expenses 2013: $219,035Net Income 2013: -$8,7572013Revenue 2014: $210,292Expenses 2014: $223,587Net Income 2014: -$13,2952014Revenue 2015: $291,656Expenses 2015: $248,945Net Income 2015: $42,7112015Revenue 2016: $294,116Expenses 2016: $280,577Net Income 2016: $13,5392016Revenue 2017: $293,292Expenses 2017: $313,214Net Income 2017: -$19,9222017Revenue 2018: $293,448Expenses 2018: $359,659Net Income 2018: -$66,2112018Revenue 2019: $293,895Expenses 2019: $288,538Net Income 2019: $5,3572019Revenue 2020: $292,043Expenses 2020: $287,931Net Income 2020: $4,1122020Revenue 2021: $290,372Expenses 2021: $272,017Net Income 2021: $18,3552021Revenue 2022: $290,029Expenses 2022: $287,424Net Income 2022: $2,6052022Revenue 2023: $365,548Expenses 2023: $356,854Net Income 2023: $8,6942023Revenue 2024: $343,839Expenses 2024: $330,403Net Income 2024: $13,4362024Revenue 2025: $340,050Expenses 2025: $353,679Net Income 2025: -$13,6292025

Highlighted filing

2016

Revenue$294,116
Expenses$280,577
Net Income$13,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$294,116
Mission and Program Overview

Mission

To promote the economic growth and well being of the people and businesses in the bay ridge 86th street area by providing supplemental services to the community including sanitation, security, holiday decorations, graffiti removal, and other services and activities which foster safety, crime reduction, improved traffic flow and cleanliness for the general well being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,990$92,636▲ $30,646
Savings and Temporary Cash Investments$82,149$77,073▼ $5,076
Land, Buildings, and Equipment, Net$59,448$51,841▼ $7,607
Prepaid Expenses and Deferred Charges$3,368$430▼ $2,938
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$206,955$221,980▲ $15,025
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,267$16,754▲ $1,487
Other Liabilities$1--
Total Liabilities$15,268$16,754▲ $1,486
Net Assets / Fund Balance
Unrestricted Net Assets$191,687$205,226▲ $13,539
Total Net Assets Fund Balance$191,687$205,226▲ $13,539
Total Liabilities and Net Assets / Fund Balance$206,955$221,980▲ $15,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,841$45,701$97,542
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CondrenExecutive DirecPT$37,880$37,880

Board Members and Trustees

NameTitle
John GallucciPresident
Steve PetrosVice President
Betty CohenSecretary
S Javaid SyedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic MaintenanceSidewalk Maintenance154 CONOVER STREET, Brooklyn, NY 11231$131,875
Revenue and Support

Revenue Composition

Contributions and Grants
$293,800
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$0
All Other Contributions
$3,800
Change in Net Assets
$13,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,697
Salaries, Compensation, and Employee Benefits$37,880
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$18,940$18,940-$37,880
Office Expenses$10,372$10,372-$20,744
Fees for Services Management$6,000$6,000-$12,000
Occupancy-$12,000-$12,000
All Other Expenses$5,263$4,009-$9,272
Depreciation Depletion-$7,607-$7,607
Advertising$5,840--$5,840
Other Expenses$4,490$9,716-$4,490
Insurance-$1,953-$1,953
Total Functional Expenses$209,980$70,597$0$280,577
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
Audit committee
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 11B: Form 990 Review Process

“Executive board reviews 990 before signing and sending return.”

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

“They are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
86th Street Bay Ridge District
EIN
11-3619986
Phone
7186802420
Address
9201-4th Avenue 7th Floor, Brooklyn, NY 11209

Signing Officer

Name
John Gallucci
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01215200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215200
IRS990ScheduleA/TotalSupportAmt01216626
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/EquipmentGrp/BookValueAmt051841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive board reviews 990 before signing and sending return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206955
IRS990/TotalAssetsEOYAmt0221980
IRS990/TotalAssetsGrp/BOYAmt0206955
IRS990/TotalAssetsGrp/EOYAmt0221980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015268
IRS990/TotalLiabilitiesEOYAmt016754
IRS990/TotalLiabilitiesGrp/BOYAmt015268
IRS990/TotalLiabilitiesGrp/EOYAmt016754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205226
IRS990/TotalProgramServiceExpensesAmt0209980
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221980
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205226
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.86bid.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GALLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt086th Street Bay Ridge District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Association Inc
ReturnHeader/Filer/BusinessNameControlTxt086TH
ReturnHeader/Filer/EIN0113619986
ReturnHeader/Filer/PhoneNum07186802420
ReturnHeader/Filer/USAddress/AddressLine1Txt09201-4th Avenue 7th Floor
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cipriani & Bauer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 86th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011228
ReturnHeader/PreparerPersonGrp/PhoneNum07186765845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Lyle Bauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T06:55:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,980
Liabilities
$16,754
Net assets
$205,226
Revenue
$294,116
Expenses
$280,577
Net income
$13,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.89$1.58$3.40$3.54$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.40$1.68$1.72$3.44$3.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.66$1.58$3.66$3.57$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.20$1.50$2.90$2.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.67$1.47$2.90$2.72$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.29$2.92$2.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.94$2.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$2.93$3.60$0.66
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.45$1.85$2.93$3.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$2.94$2.81$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.15$1.92$2.92$2.49$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$2.10$2.24$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.26$1.62$2.10$2.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.19$1.71$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.79$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.05$2.21$2.80$2.16$0.64