Civic Intelligence

Hub-Third Ave Merchants District Management Association Inc.

990 • Fiscal year 2018 • EIN 13-3455415

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
2825 Third Avenue 3rd FLBronx, NY 10455

(718) 665-3983

Siviq Scores

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

Liabilities / Assets

100th percentile

15.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.14x

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,398

Down $8,031 (-60%) from 2017

Net Assets

Down

-$79,379

Down $72,898 (-1125%) from 2017

Liabilities

Up

$84,777

Up $64,867 (+326%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$585,338

Up $132,293 (+29%) from 2017

Expenses

Up

$658,236

Up $135,863 (+26%) from 2017

Net Income

Down

-$72,898

Down $3,570 (-5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$5,398
Liabilities$84,777
Net Assets-$79,379
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$585,338
Expenses$658,236
Net Income-$72,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$585,338
Mission and Program Overview

Mission

Sanitation and security services

Sanitation and security services, local business improvement, and local business growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,025-
Savings and Temporary Cash Investments$11,129$1,373▼ $9,756
Total Assets$13,429$5,398▼ $8,031
Other Assets Total$2,300--
Liabilities
Accounts Payable and Accrued Expenses$19,910$64,777▲ $44,867
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$19,910$84,777▲ $64,867
Net Assets / Fund Balance
Unrestricted Net Assets$-6,481$-79,379▼ $72,898
Total Net Assets Fund Balance$-6,481$-79,379▼ $72,898
Total Liabilities and Net Assets / Fund Balance$13,429$5,398▼ $8,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,025$567$4,592
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger SaadChairman
Mario DegeorgioVice Chairman
Abel BreaSecretary
Eduardo GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,307
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$134,380
Change in Net Assets
$-72,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,338
Total Revenue per Audited Statements
$585,338
Total Revenue per Form 990
$585,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,171
Salaries, Compensation, and Employee Benefits$222,065
Total Fundraising Expense$67,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,000$77,596$18,000$179,596
Advertising$43,937$2,766$10,188$56,891
Occupancy$20,000$34,404-$54,404
Payroll Taxes$19,864$18,348$4,257$42,469
Office Expenses$10,551$19,926$4,923$35,400
Fees for Services Other$15,000-$14,280$29,280
Conferences and Meetings--$10,095$10,095
Fees for Services Accounting$6,045--$6,045
Insurance-$4,736-$4,736
Other Expenses$7,975-$4,612$4,612
Depreciation Depletion-$567-$567
Total Functional Expenses$431,988$158,343$67,905$658,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,236
Total Expenses per Audited Statements$658,236
Total Expenses per Form 990$658,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request. A Copy of the Financial Statements and the organizations governign documents are available to the public and is located in the office located in 2825 Third Avenue (3rd FL), New York, NY 10455.”

Filing and Contact Details

Filer

Filer Name
Hub Third Avenue Merchants District
EIN
13-3455415
Address
2825 THIRD AVENUE 3RD FL, BRONX, NY 10455
Doing Business As
Management Association Inc

Signing Officer

Name
Michael Brady
Title
Executive Direc
Phone
7186653983
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Dynamic Accounting Service
Address
2098 STARLING AVENUE, Bronx, NY 10462
Preparer
Wahab Chowdhury
Phone
3473894420
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public upon request. A Copy of the Financial Statements and the organizations governign documents are available to the public and is located in the office located in 2825 Third Avenue (3rd FL), New York, NY 10455.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658236
IRS990/TotalGrossUBIAmt031
IRS990/TotalLiabilitiesBOYAmt019910
IRS990/TotalLiabilitiesEOYAmt084777
IRS990/TotalLiabilitiesGrp/BOYAmt019910
IRS990/TotalLiabilitiesGrp/EOYAmt084777
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05398
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.231.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm022:18:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAHAB CHOWDHURY
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ReturnHeader/ReturnTs02019-02-19T22:17:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,398
Liabilities
$84,777
Net assets
-$79,379
Revenue
$585,338
Expenses
$658,236
Net income
-$72,898
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