Civic Intelligence

Hub-Third Ave Merchants District Management Association Inc.

990 • Fiscal year 2013 • EIN 13-3455415

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

384 East 149 Street Suite 400New York, NY 10455
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$100,490

Up $4,658 (+4.9%) from 2012

Net Assets

Up

$97,190

Up $12,283 (+14%) from 2012

Liabilities

Down

$3,300

Down $7,625 (-70%) from 2012

Revenue

Down

$461,011

Down $1,312 (-0.3%) from 2012

Expenses

Up

$448,728

Up $26,256 (+6.2%) from 2012

Net Income

Down

$12,283

Down $27,568 (-69%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $59,374Liabilities 2011: $14,318Net Assets 2011: $45,0562011Assets 2012: $95,832Liabilities 2012: $10,925Net Assets 2012: $84,9072012Assets 2013: $100,490Liabilities 2013: $3,300Net Assets 2013: $97,1902013Assets 2014: $106,941Liabilities 2014: $3,300Net Assets 2014: $103,6412014Assets 2015: $67,986Liabilities 2015: $11,416Net Assets 2015: $56,5702015Assets 2016: $80,054Liabilities 2016: $17,207Net Assets 2016: $62,8472016Assets 2017: $13,429Liabilities 2017: $19,910Net Assets 2017: -$6,4812017Assets 2018: $5,398Liabilities 2018: $84,777Net Assets 2018: -$79,3792018Assets 2019: $53,337Liabilities 2019: $66,779Net Assets 2019: -$13,4422019Assets 2020: $524,302Liabilities 2020: $213,990Net Assets 2020: $310,3122020Assets 2021: $318,046Liabilities 2021: $105,584Net Assets 2021: $212,4622021Assets 2022: $144,714Liabilities 2022: $112,096Net Assets 2022: $32,6182022Assets 2023: $11,197Liabilities 2023: $127,748Net Assets 2023: -$116,5512023Assets 2024: $81,607Liabilities 2024: $11,422Net Assets 2024: $70,1852024

Highlighted filing

2013

Assets$100,490
Liabilities$3,300
Net Assets$97,190

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $432,208Expenses 2011: $414,811Net Income 2011: $17,3972011Revenue 2012: $462,323Expenses 2012: $422,472Net Income 2012: $39,8512012Revenue 2013: $461,011Expenses 2013: $448,728Net Income 2013: $12,2832013Revenue 2014: $455,541Expenses 2014: $449,090Net Income 2014: $6,4512014Revenue 2015: $453,736Expenses 2015: $500,807Net Income 2015: -$47,0712015Revenue 2016: $452,209Expenses 2016: $445,932Net Income 2016: $6,2772016Revenue 2017: $453,045Expenses 2017: $522,373Net Income 2017: -$69,3282017Revenue 2018: $585,338Expenses 2018: $658,236Net Income 2018: -$72,8982018Revenue 2019: $791,759Expenses 2019: $725,822Net Income 2019: $65,9372019Revenue 2020: $1,265,834Expenses 2020: $942,080Net Income 2020: $323,7542020Revenue 2021: $1,372,906Expenses 2021: $1,470,756Net Income 2021: -$97,8502021Revenue 2022: $852,367Expenses 2022: $1,032,211Net Income 2022: -$179,8442022Revenue 2023: $638,949Expenses 2023: $788,118Net Income 2023: -$149,1692023Revenue 2024: $466,427Expenses 2024: $279,690Net Income 2024: $186,7372024

Highlighted filing

2013

Revenue$461,011
Expenses$448,728
Net Income$12,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$461,011
Mission and Program Overview

Mission

Sanitation and security services

Filing and Contact Details

Filer

EIN
13-3455415
Raw XML Appendix381 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/GeneralExplanation/Explanation0Our unrelated business income is under $1,000 because all of our
IRS990ScheduleO/GeneralExplanation/Explanation1activities are program-service-related.
IRS990ScheduleO/GeneralExplanation/Explanation2We marked 'No' to item 10a, thus 10b is not applicable.
IRS990ScheduleO/GeneralExplanation/Explanation3The form 990 is reviewed by the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation4and Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5We marked 'No' to item 12c, thus no explanation is required
IRS990ScheduleO/GeneralExplanation/Explanation6We marked 'No' to both items 15a and 15b, thus requiring
IRS990ScheduleO/GeneralExplanation/Explanation7no explanation.
IRS990ScheduleO/GeneralExplanation/Explanation8We make our governing documents, conflicts of interest policy,
IRS990ScheduleO/GeneralExplanation/Explanation9and financial statements available to the public through
IRS990ScheduleO/GeneralExplanation/Explanation10discussions with the approval of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation11at their meetings.
IRS990ScheduleO/GeneralExplanation/Explanation12We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation13We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation14We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation15We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation16We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation17We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation18We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation19We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation20We marked "no" to these items.
IRS990ScheduleO/GeneralExplanation/Explanation21DONATIONS/COMMUNITY SERVICES 10034. 0. 10034. 0. TELEPHONE 1749. 700. 1049. CONSULTANTS 3300. 3300. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 3
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ReturnHeader/Filer/Phone07186653983
ReturnHeader/Filer/USAddress/AddressLine10384 EAST 149 STREET SUITE 400
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ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0VINCENT VALENTINO
ReturnHeader/Officer/Phone07186653983
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREW BOSE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081-10 135TH ST SUITE 509
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMAICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0114351013
ReturnHeader/Preparer/Name0ANDREW BOSE CPA
ReturnHeader/Preparer/Phone07187938411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:06:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.47$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.64$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.85$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.37$1.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$1.27$0.94$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.01$0.79$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.08$0.59$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.46$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.43$0.41$0.02