Civic Intelligence

Hub-Third Ave Merchants District Management Association Inc.

990 • Fiscal year 2021 • EIN 13-3455415

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilethirdavenuebid.org
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

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

8.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$318,046

Down $206,256 (-39%) from 2020

Net Assets

Down

$212,462

Down $97,850 (-32%) from 2020

Liabilities

Down

$105,584

Down $108,406 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Up

$1,372,906

Up $107,072 (+8.5%) from 2020

Expenses

Up

$1,470,756

Up $528,676 (+56%) from 2020

Net Income

Down

-$97,850

Down $421,604 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$318,046
Liabilities$105,584
Net Assets$212,462
Open 2021 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

2021

Revenue$1,372,906
Expenses$1,470,756
Net Income-$97,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,372,906
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$8,670$160,776▲ $152,106
Cash and Non-Interest-Bearing Accounts$402,885$104,770▼ $298,115
Accounts Receivable$93,434$52,500▼ $40,934
Total Assets$524,302$318,046▼ $206,256
Other Assets Total$19,313--
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,188$90,100▼ $42,088
Accounts Payable and Accrued Expenses$81,802$15,484▼ $66,318
Total Liabilities$213,990$105,584▼ $108,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,312$212,462▼ $97,850
Total Net Assets Fund Balance$310,312$212,462▼ $97,850
Total Liabilities and Net Assets / Fund Balance$524,302$318,046▼ $206,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,776$37,454$198,230
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,372,874
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$460,386
Change in Net Assets
$-97,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,906
Total Revenue per Audited Statements
$1,372,906
Total Revenue per Form 990
$1,372,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,726
Salaries, Compensation, and Employee Benefits$500,030
Total Fundraising Expense$199,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,497$37,978$163,306$379,781
Fees for Services Other$282,659--$282,659
Occupancy$42,759$64,138-$106,897
Current Officers, Directors, Trustees, and Key Employees$34,233$7,284$31,320$72,837
Office Expenses$25,106$42,715-$67,821
Advertising$65,516--$65,516
Fees for Services Legal-$64,500-$64,500
Fees for Services Accounting-$63,410-$63,410
Payroll Taxes$22,284$20,387$4,741$47,412
Other Expenses$33,245--$33,245
Depreciation Depletion$27,353$5,698-$33,051
Insurance$30,536--$30,536
Travel$17,037$11,358-$28,395
Interest-$935-$935
Total Functional Expenses$952,986$318,403$199,367$1,470,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,756
Total Expenses per Audited Statements$1,470,756
Total Expenses per Form 990$1,470,756
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11A

“Form 990 is reviewed by the Board of Directors prior to its filing”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon receipt. A copy of the Financial Statesma dn the Organizatonss governing documents are available to the public and is located in the main officelocated at 2825 THIRD AVENUE 3RD FL, Bronx, New York, 10455”

Filing and Contact Details

Filer

Filer Name
Hub Third Avenue Merchants District
EIN
13-3455415
Phone
7186653983
Address
2825 THIRD AVENUE 3RD FL, BRONX, NY 10455
Doing Business As
Management Association Inc

Signing Officer

Name
Michael Brady
Title
Executive Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brady
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Gma & Associate LLC
Address
18 HOLLIS DRIVE, BROOKFIELD, CT 06804
Preparer
Gamal M Abdulrahman
Phone
2032403890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Equipment rentals - 21,066”

Form 990, Part IX, Line 11G

“Event Staff - 88,160”

Form 990, Part IX, Line 11G

“BCRE Business Grant Fund - 152,500”

Form 990, Part XI, Line 11G

“Port Morris/Mott Haven Program - 9,178”

Form 990, Part IX, Line 11G

“Charitable contributions - 7,925”

Form 990, Part IX, Line 11G

“Giveaways / Raffle / Trophies - 1,856”

Form 990, Part IX, Line 11G

“Event Lighting - 1,150”

Form 990, Part IX, Line 11G

“Catering - 1,125”

Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportAmt04466926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0160776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198230
IRS990ScheduleD/ExpensesSubtotalAmt01470756
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01372906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160776
IRS990ScheduleD/TotalExpensesPerForm990Amt01470756
IRS990ScheduleD/TotalRevenuePerForm990Amt01372906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public upon receipt. A copy of the Financial Statesma dn the Organizatonss governing documents are available to the public and is located in the main officelocated at 2825 THIRD AVENUE 3RD FL, Bronx, New York, 10455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rentals - 21,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Staff - 88,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BCRE Business Grant Fund - 152,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Port Morris/Mott Haven Program - 9,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable contributions - 7,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Giveaways / Raffle / Trophies - 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Lighting - 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Catering - 1,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524302
IRS990/TotalAssetsEOYAmt0318046
IRS990/TotalAssetsGrp/BOYAmt0524302
IRS990/TotalAssetsGrp/EOYAmt0318046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01372874
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0199367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213990
IRS990/TotalLiabilitiesEOYAmt0105584
IRS990/TotalLiabilitiesGrp/BOYAmt0213990
IRS990/TotalLiabilitiesGrp/EOYAmt0105584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212462
IRS990/TotalProgramServiceExpensesAmt0952986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318046
IRS990/TravelGrp/ManagementAndGeneralAmt011358
IRS990/TravelGrp/ProgramServicesAmt017037
IRS990/TravelGrp/TotalAmt028395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02825 THIRD AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thirdavenuebid.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUB THIRD AVENUE MERCHANTS DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HUBT
ReturnHeader/Filer/EIN0133455415
ReturnHeader/Filer/PhoneNum07186653983
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 THIRD AVENUE 3RD FL
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMA & ASSOCIATE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HOLLIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006804
ReturnHeader/PreparerPersonGrp/PhoneNum02032403890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMAL M ABDULRAHMAN
ReturnHeader/ReturnTs02022-05-11T07:51:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,046
Liabilities
$105,584
Net assets
$212,462
Revenue
$1,372,906
Expenses
$1,470,756
Net income
-$97,850
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