Civic Intelligence

Hub-Third Ave Merchants District Management Association Inc.

990 • Fiscal year 2016 • EIN 13-3455415

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

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

(718) 665-3983

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$80,054

Up $12,068 (+18%) from 2015

Net Assets

Up

$62,847

Up $6,277 (+11%) from 2015

Liabilities

Up

$17,207

Up $5,791 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$452,209

Down $1,527 (-0.3%) from 2015

Expenses

Down

$445,932

Down $54,875 (-11%) from 2015

Net Income

Up

$6,277

Up $53,348 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$80,054
Liabilities$17,207
Net Assets$62,847
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$452,209
Expenses$445,932
Net Income$6,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$452,209
Mission and Program Overview

Mission

Sanitation and security services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,532$74,600▲ $12,068
Cash and Non-Interest-Bearing Accounts$3,154$3,154→ $0
Total Assets$67,986$80,054▲ $12,068
Other Assets Total$2,300$2,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,416$17,207▲ $5,791
Total Liabilities$11,416$17,207▲ $5,791
Net Assets / Fund Balance
Unrestricted Net Assets$56,570$62,847▲ $6,277
Total Net Assets Fund Balance$56,570$62,847▲ $6,277
Total Liabilities and Net Assets / Fund Balance$67,986$80,054▲ $12,068
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$452,051
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$1,124
Change in Net Assets
$6,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,209
Total Revenue per Audited Statements
$452,209
Total Revenue per Form 990
$452,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,306
Salaries, Compensation, and Employee Benefits$78,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,204$0$0$101,204
Current Officers, Directors, Trustees, and Key Employees$27,917$41,876$0$69,793
Occupancy$8,758$13,138$0$21,896
All Other Expenses$2,899$4,872$0$7,771
Payroll Taxes$2,696$4,043$0$6,739
Fees for Services Accounting$0$5,700$0$5,700
Office Expenses$2,250$3,374$0$5,624
Insurance$3,960$0$0$3,960
Conferences and Meetings$3,121$0$0$3,121
Other Employee Benefits$838$1,256$0$2,094
Total Functional Expenses$369,552$76,380$0$445,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,932
Total Expenses per Audited Statements$445,932
Total Expenses per Form 990$445,932
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

Filer Name
Hub Third Avenue Merchants District
EIN
13-3455415
Phone
7186653983
Address
384 EAST 149 STREET SUITE 400, BRONX, NY 10455

Signing Officer

Name
Mario Degiorgio
Title
President
Phone
7186653983
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Fish
Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Andrew Bose CPA
Address
81-10 135TH ST SUITE 509, KEW GARDENS, NY 11435-1013
Preparer
Andrew Bose CPA
Phone
7187938411
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Our unrelated business income is under $1,000 because all of our 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 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 no explanations are required.”

Pt VI, Line 19

“We make our governing documents, conflicts of interest policy, and financial statements available to the public through discussions with the approval of the Board of Directors at their meetings.”

Pt VI, Line 2

“We marked "No" to this item.”

Pt VI, Line 3

“We marked "No" to this item.”

Pt VI, Line 4

“We marked "No" to this item.”

Pt VI, Line 5

“We marked "No" to this item.”

Pt VI, Line 6

“We marked "No" to this item.”

Pt VI, Line 7A

“We marked "No" to this item.”

Pt VI, Line 7B

“We marked "No" to this item.”

Pt VI, Line 8A

“We marked "No" to this item.”

Pt VI, Line 8B

“We marked "No" to this item.”

Form 990, Part IX, Line 24E

“Donations/community services 2548. 0. 2548. 0.”

Form 990, Part IX, Line 24E

“Telephone 3873. 1549. 2324. 0.”

Form 990, Part IX, Line 24E

“Consultants 1350. 1350. 0. 0.”

Raw XML Appendix374 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/ExplanationTxt0Our unrelated business income is under $1,000 because all of our activities are program-service-related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We marked 'No' to item 10a, thus 10b is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We marked 'No' to item 12c, thus no explanation is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We marked 'No' to both items 15a and 15b, thus no explanations are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We make our governing documents, conflicts of interest policy, and financial statements available to the public through discussions with the approval of the Board of Directors at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14We marked "No" to this item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS/COMMUNITY SERVICES 2548. 0. 2548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 3873. 1549. 2324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONSULTANTS 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067986
IRS990/TotalAssetsEOYAmt080054
IRS990/TotalAssetsGrp/BOYAmt067986
IRS990/TotalAssetsGrp/EOYAmt080054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452051
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445932
IRS990/TotalGrossUBIAmt0158
IRS990/TotalLiabilitiesBOYAmt011416
IRS990/TotalLiabilitiesEOYAmt017207
IRS990/TotalLiabilitiesGrp/BOYAmt011416
IRS990/TotalLiabilitiesGrp/EOYAmt017207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062847
IRS990/TotalProgramServiceExpensesAmt0369552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080054
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0384 E 149 ST
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO DEGIORGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186653983
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUB THIRD AVENUE MERCHANTS DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HUBT
ReturnHeader/Filer/EIN0133455415
ReturnHeader/Filer/PhoneNum07186653983
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 EAST 149 STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW BOSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081-10 135TH ST SUITE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEW GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114351013
ReturnHeader/PreparerPersonGrp/PhoneNum07187938411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:11:32-08:00
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
$80,054
Liabilities
$17,207
Net assets
$62,847
Revenue
$452,209
Expenses
$445,932
Net income
$6,277
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