Civic Intelligence

Hub-Third Ave Merchants District Management Association Inc.

990 • Fiscal year 2014 • EIN 13-3455415

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 04, 2014

Organization ProfileN/A
384 East 149 Street Suite 400New York, NY 10455

(718) 665-3983

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.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$106,941

Up $6,451 (+6.4%) from 2013

Net Assets

Up

$103,641

Up $6,451 (+6.6%) from 2013

Liabilities

Flat

$3,300

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$455,541

Down $5,470 (-1.2%) from 2013

Expenses

Up

$449,090

Up $362 (+0.1%) from 2013

Net Income

Down

$6,451

Down $5,832 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2014

Assets$106,941
Liabilities$3,300
Net Assets$103,641
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$455,541
Expenses$449,090
Net Income$6,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$455,541
Mission and Program Overview

Mission

Sanitation and security services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,036$101,487▲ $6,451
Cash and Non-Interest-Bearing Accounts$3,154$3,154→ $0
Total Assets$100,490$106,941▲ $6,451
Other Assets Total$2,300$2,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,300$3,300→ $0
Total Liabilities$3,300$3,300→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,190$103,641▲ $6,451
Total Net Assets Fund Balance$97,190$103,641▲ $6,451
Total Liabilities and Net Assets / Fund Balance$100,490$106,941▲ $6,451
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mario DegiorgioPresident
Joseph ShamoshVice President
Alan JemalSecretary
Francisco BetancourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,349
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$0
All Other Contributions
$4,422
Change in Net Assets
$6,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,541
Total Revenue per Audited Statements
$455,541
Total Revenue per Form 990
$455,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,168
Salaries, Compensation, and Employee Benefits$101,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,306$0$0$102,306
Current Officers, Directors, Trustees, and Key Employees$30,485$45,729$0$76,214
Occupancy$8,863$13,298$0$22,161
All Other Expenses$3,157$10,520$0$13,677
Other Employee Benefits$4,602$6,904$0$11,506
Office Expenses$3,078$4,614$0$7,692
Comp Disqual Persons$2,971$4,457$0$7,428
Payroll Taxes$2,710$4,064$0$6,774
Fees for Services Accounting$0$5,300$0$5,300
Insurance$5,227$0$0$5,227
Conferences and Meetings$4,929$0$0$4,929
Total Functional Expenses$348,921$100,169$0$449,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,090
Total Expenses per Audited Statements$449,090
Total Expenses per Form 990$449,090
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3455415
Phone
7186653983

Signing Officer

Name
Vincent Valentino
Title
Executive Director
Phone
7186653983
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Valentino
Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Andrew Bose CPA
Phone
7187938411
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Our unrelated business income is under $1,000 because all of our”

Pt V, Line 3B

“activities are program-service-related.”

Pt VI, Line 10B

“We marked 'No' to item 10a, thus 10b is not applicable.”

Pt VI, Line 11B

“The form 990 is reviewed by the Executive Director”

Pt VI, Line 11B

“and Board of Directors prior to filing.”

Pt VI, Line 12C

“We marked 'No' to item 12c, thus no explanation is required”

Pt VI, Line 15A

“We marked 'No' to both items 15a and 15b, thus requiring”

Pt VI, Line 15A

“no explanation.”

Pt VI, Line 19

“We make our governing documents, conflicts of interest policy,”

Pt VI, Line 19

“and financial statements available to the public through”

Pt VI, Line 19

“discussions with the approval of the Board of Directors”

Pt VI, Line 19

“at their meetings.”

Pt VI, Line 2

“We marked "no" to these items.”

Pt VI, Line 3

“We marked "no" to these items.”

Pt VI, Line 4

“We marked "no" to these items.”

Pt VI, Line 5

“We marked "no" to these items.”

Pt VI, Line 6

“We marked "no" to these items.”

Pt VI, Line 7A

“We marked "no" to these items.”

Pt VI, Line 7B

“We marked "no" to these items.”

Pt VI, Line 8A

“We marked "no" to these items.”

Pt VI, Line 8B

“We marked "no" to these items.”

Form 990, Part IX, Line 24F

“Donations/community services 8086. 0. 8086. 0. Telephone 4057. 1623. 2434. 0. Consultants 1534. 1534. 0. 0.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our unrelated business income is under $1,000 because all of our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1activities are program-service-related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We marked 'No' to item 10a, thus 10b is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We marked 'No' to item 12c, thus no explanation is required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We marked 'No' to both items 15a and 15b, thus requiring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7no explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We make our governing documents, conflicts of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and financial statements available to the public through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10discussions with the approval of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20We marked "no" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATIONS/COMMUNITY SERVICES 8086. 0. 8086. 0. TELEPHONE 4057. 1623. 2434. 0. CONSULTANTS 1534. 1534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100490
IRS990/TotalAssetsEOYAmt0106941
IRS990/TotalAssetsGrp/BOYAmt0100490
IRS990/TotalAssetsGrp/EOYAmt0106941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455349
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449090
IRS990/TotalGrossUBIAmt0192
IRS990/TotalLiabilitiesBOYAmt03300
IRS990/TotalLiabilitiesEOYAmt03300
IRS990/TotalLiabilitiesGrp/BOYAmt03300
IRS990/TotalLiabilitiesGrp/EOYAmt03300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103641
IRS990/TotalProgramServiceExpensesAmt0348921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0192
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106941
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10384 E 149 ST
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010455
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT VALENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186653983
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUB THIRD AVENUE MERCHANTS DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HUBT
ReturnHeader/Filer/EIN0133455415
ReturnHeader/Filer/PhoneNum07186653983
ReturnHeader/Filer/USAddress/AddressLine10384 EAST 149 STREET SUITE 400
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREW BOSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081-10 135TH ST SUITE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0114351013
ReturnHeader/PreparerPersonGrp/PhoneNum07187938411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T14:17:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,941
Liabilities
$3,300
Net assets
$103,641
Revenue
$455,541
Expenses
$449,090
Net income
$6,451
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