Civic Intelligence

Hub-Third Ave Merchants District Management Association Inc.

990 • Fiscal year 2019 • EIN 13-3455415

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

888%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$53,337

Up $47,939 (+888%) from 2018

Net Assets

Up

-$13,442

Up $65,937 (+83%) from 2018

Liabilities

Down

$66,779

Down $17,998 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$791,759

Up $206,421 (+35%) from 2018

Expenses

Up

$725,822

Up $67,586 (+10%) from 2018

Net Income

Up

$65,937

Up $138,835 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$53,337
Liabilities$66,779
Net Assets-$13,442
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$791,759
Expenses$725,822
Net Income$65,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$791,759
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
Accounts Receivable-$30,324-
Savings and Temporary Cash Investments$1,373$13,834▲ $12,461
Land, Buildings, and Equipment, Net$4,025$9,179▲ $5,154
Total Assets$5,398$53,337▲ $47,939
Liabilities
Accounts Payable and Accrued Expenses$64,777$40,347▼ $24,430
Mortgage Notes Payable Secured by Investment Property$20,000$26,432▲ $6,432
Total Liabilities$84,777$66,779▼ $17,998
Net Assets / Fund Balance
Unrestricted Net Assets$-79,379$-13,442▲ $65,937
Total Net Assets Fund Balance$-79,379$-13,442▲ $65,937
Total Liabilities and Net Assets / Fund Balance$5,398$53,337▲ $47,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,179$2,043$11,222
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$791,727
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$339,551
Change in Net Assets
$65,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,759
Total Revenue per Audited Statements
$791,759
Total Revenue per Form 990
$791,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,687
Other Expenses$342,135
Total Fundraising Expense$87,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,296$117,591$27,278$272,165
Occupancy$30,384$52,266-$82,650
Comp Disqual Persons$28,333$26,173$6,071$60,577
Payroll Taxes$23,828$22,010$5,107$50,945
All Other Expenses$16,122$9,193$3,123$28,438
Fees for Services Other$16,012-$7,735$23,747
Advertising$18,166-$4,212$22,378
Conferences and Meetings--$19,878$19,878
Office Expenses$3,962$13,610-$17,572
Other Expenses$10,968-$12,588$12,588
Insurance-$7,443-$7,443
Interest-$6,403-$6,403
Depreciation Depletion-$1,476-$1,476
Fees for Services Accounting$900--$900
Information Technology-$788-$788
Total Functional Expenses$381,095$256,953$87,774$725,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,822
Total Expenses per Audited Statements$725,822
Total Expenses per Form 990$725,822
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
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
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
2020-01-08
Discuss with paid preparer
No

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,337
Liabilities
$66,779
Net assets
-$13,442
Revenue
$791,759
Expenses
$725,822
Net income
$65,937
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