Civic Intelligence

86Th Street Bay Ridge District Management Association Inc.

990 • Fiscal year 2017 • EIN 11-3619986

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$37,879

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$229,987

Up $8,007 (+3.6%) from 2016

Net Assets

Down

$185,304

Down $19,922 (-9.7%) from 2016

Liabilities

Up

$44,683

Up $27,929 (+167%) from 2016

Revenue

Down

$293,292

Down $824 (-0.3%) from 2016

Expenses

Up

$313,214

Up $32,637 (+12%) from 2016

Net Income

Down

-$19,922

Down $33,461 (-247%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$229,987
Liabilities$44,683
Net Assets$185,304

Operations Trend

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

2017

Revenue$293,292
Expenses$313,214
Net Income-$19,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$293,292
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$92,636$171,339▲ $78,703
Land, Buildings, and Equipment, Net$51,841$45,131▼ $6,710
Savings and Temporary Cash Investments$77,073$13,087▼ $63,986
Prepaid Expenses and Deferred Charges$430$430→ $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$221,980$229,987▲ $8,007
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,754$44,683▲ $27,929
Total Liabilities$16,754$44,683▲ $27,929
Net Assets / Fund Balance
Unrestricted Net Assets$205,226$185,304▼ $19,922
Total Net Assets Fund Balance$205,226$185,304▼ $19,922
Total Liabilities and Net Assets / Fund Balance$221,980$229,987▲ $8,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,131$52,411$97,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CondrenExecutive DirecPT$37,879$37,879

Board Members and Trustees

NameTitle
Steve HantzepetrosPresident
Janet BonamassaVice President
Sandy VallasVice President
Betty CohenSecretary
Javaid S SyedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic MaintenanceSidewalk Maintenance154 CONOVER STREET, Brooklyn, NY 11231$154,244
Revenue and Support

Revenue Composition

Contributions and Grants
$292,800
Program Service Revenue
$0
Investment Income
$492
Other Revenue
$0
All Other Contributions
$2,800
Change in Net Assets
$-19,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,292
Total Revenue per Audited Statements
$293,292
Total Revenue per Form 990
$293,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,334
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$12,151$12,151-$24,302
All Other Expenses$14,647$4,780-$19,427
Occupancy-$12,000-$12,000
Other Expenses$13,057$8,222-$8,222
Advertising$7,804--$7,804
Depreciation Depletion$6,710--$6,710
Insurance-$1,918-$1,918
Total Functional Expenses$255,203$58,011$0$313,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,214
Total Expenses per Audited Statements$313,214
Total Expenses per Form 990$313,214
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
Steve Hantzepetros
Title
President
Signed
2018-02-14
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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242697
IRS990/PYRevenuesLessExpensesAmt013539
IRS990/PYSalariesCompEmpBnftPaidAmt037880
IRS990/PYTotalExpensesAmt0280577
IRS990/PYTotalRevenueAmt0294116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01298000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298000
IRS990ScheduleA/TotalSupportAmt01299634
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/BookValueAmt045131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097542
IRS990ScheduleD/ExpensesSubtotalAmt0313214
IRS990ScheduleD/RevenueSubtotalAmt0293292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045131
IRS990ScheduleD/TotalExpensesPerForm990Amt0313214
IRS990ScheduleD/TotalRevenuePerForm990Amt0293292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313214
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/TotalAssetsBOYAmt0221980
IRS990/TotalAssetsEOYAmt0229987
IRS990/TotalAssetsGrp/BOYAmt0221980
IRS990/TotalAssetsGrp/EOYAmt0229987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016754
IRS990/TotalLiabilitiesEOYAmt044683
IRS990/TotalLiabilitiesGrp/BOYAmt016754
IRS990/TotalLiabilitiesGrp/EOYAmt044683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185304
IRS990/TotalProgramServiceExpensesAmt0255203
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229987
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185304
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.86bid.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HANTZEPETROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$2.93$3.13$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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