Civic Intelligence

Lenape Bloemendael District Management Association

990 • Fiscal year 2013 • EIN 13-3466792

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.columbusamsterdambid.org
991 Amsterdam AvenueNew York, NY 10025
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$91,725

Up $28,573 (+45%) from 2012

Net Assets

Up

$66,719

Up $26,784 (+67%) from 2012

Liabilities

Up

$25,006

Up $1,789 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$265,360

Up $21,885 (+9.0%) from 2012

Expenses

Up

$238,576

Up $4,375 (+1.9%) from 2012

Net Income

Up

$26,784

Up $17,510 (+189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $52,092Liabilities 2011: $21,431Net Assets 2011: $30,6612011Assets 2012: $63,152Liabilities 2012: $23,217Net Assets 2012: $39,9352012Assets 2013: $91,725Liabilities 2013: $25,006Net Assets 2013: $66,7192013Assets 2014: $114,044Liabilities 2014: $20,887Net Assets 2014: $93,1572014Assets 2015: $123,904Liabilities 2015: $30,158Net Assets 2015: $93,7462015Assets 2016: $192,901Liabilities 2016: $38,765Net Assets 2016: $154,1362016Assets 2017: $252,127Liabilities 2017: $34,973Net Assets 2017: $217,1542017Assets 2018: $282,875Liabilities 2018: $39,615Net Assets 2018: $243,2602018Assets 2019: $283,065Liabilities 2019: $44,260Net Assets 2019: $238,8052019Assets 2020: $314,980Liabilities 2020: $32,066Net Assets 2020: $282,9142020Assets 2021: $368,492Liabilities 2021: $122,157Net Assets 2021: $246,3352021Assets 2022: $397,092Liabilities 2022: $93,414Net Assets 2022: $303,6782022Assets 2023: $233,608Liabilities 2023: $53,265Net Assets 2023: $180,3432023Assets 2024: $254,409Liabilities 2024: $158,595Net Assets 2024: $95,8142024Assets 2025: $197,334Liabilities 2025: $113,576Net Assets 2025: $83,7582025

Highlighted filing

2013

Assets$91,725
Liabilities$25,006
Net Assets$66,719
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $235,089Expenses 2011: $240,922Net Income 2011: -$5,8332011Revenue 2012: $243,475Expenses 2012: $234,201Net Income 2012: $9,2742012Revenue 2013: $265,360Expenses 2013: $238,576Net Income 2013: $26,7842013Revenue 2014: $273,159Expenses 2014: $246,721Net Income 2014: $26,4382014Revenue 2015: $309,295Expenses 2015: $308,706Net Income 2015: $5892015Revenue 2016: $349,963Expenses 2016: $289,573Net Income 2016: $60,3902016Revenue 2017: $357,707Expenses 2017: $294,689Net Income 2017: $63,0182017Revenue 2018: $355,662Expenses 2018: $329,556Net Income 2018: $26,1062018Revenue 2019: $359,962Expenses 2019: $364,417Net Income 2019: -$4,4552019Revenue 2020: $432,837Expenses 2020: $388,728Net Income 2020: $44,1092020Revenue 2021: $360,312Expenses 2021: $396,891Net Income 2021: -$36,5792021Revenue 2022: $472,687Expenses 2022: $415,344Net Income 2022: $57,3432022Revenue 2023: $489,503Expenses 2023: $613,837Net Income 2023: -$124,3342023Revenue 2024: $566,621Expenses 2024: $654,901Net Income 2024: -$88,2802024Revenue 2025: $680,548Expenses 2025: $692,604Net Income 2025: -$12,0562025

Highlighted filing

2013

Revenue$265,360
Expenses$238,576
Net Income$26,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.2
Gross Receipts
$265,360
Mission and Program Overview

Mission

The Columbus Amsterdam Business Improvement District was created to increase commercial activity create a more vital active business center along Columbus Amsterdam Avenues from West 96th to West 110th Street by providing services initiating capital improvements to make the neighborhood cleaner, safer more prosperous.

Major Activities

Activity 2
Promotion - Fosters knowledge and stimulates interest in neighborhood activities. Creates and prints a monthly calendar of events and a restaurant guide.Conducts historical walking tours. Works with businesses and local organizations to produce neighborhood events.
Activity 3
Beautification and Neighborhood Definition - Programs initiated to beautify the neighborhood by providing holiday lighting and banners and working with the Parks Department to plant trees and install tree guards.
Filing and Contact Details

Filer

EIN
13-3466792
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IRS990ScheduleD/OtherAssets/BookValue05200
IRS990ScheduleD/OtherAssets/BookValue1950
IRS990ScheduleD/OtherAssets/Description0Security deposit
IRS990ScheduleD/OtherAssets/Description1Website
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0265360
IRS990ScheduleD/TotalBookValueOtherAssets06150
IRS990ScheduleD/TotalExpensesPerForm9900238576
IRS990ScheduleD/TotalOfBookValueLandBuildings0200
IRS990ScheduleD/TotalRevenuePerForm9900265360
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0238576
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0265360
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 18,220, Grants and allocations 0, Revenue 0 Security - The BID meets with the police and district attorneys office and facilitates communications between neighborhood groups, merchants, schools, property owners and individuals to increase security and the perception of safety in the neighborhood.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 9 Seson Adams - Office of NYC Comptroller 1 Centre Street New York, NY 10038
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 9 Christopher Bruno - Department of Small Business Services 110 William Street New York, NY 10007.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 9 Melissa Mark - Viverito - City Council Member, District 8 250 Broadway New York, NY 10007.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 9 Rebecca Godlewicz - Office of the Manhattan Borough President 1 Centre St, New York, NY 10007
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part IV Section B Line 11b The Form 990 is reviewed by the Audit Committee of the Board of Directors for accuracy and completness.Each board member will be provided a copy of the Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section B Line 12c Annually each board member is required to disclose any conflicts of interest. Any board member with a conflict is prohibited from participating in the governing bodys deliberation and decision on the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part VI Section B Line 15b The Executive Committee annually reviews the Bid Managers compensation package and compares it to individuals in functionally comparable positions at similarly situated organizations.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part VI Section C Line 19 Copies of governing documents, conflict of interest policies and financial statements are available upon request.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0305

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,725
Liabilities
$25,006
Net assets
$66,719
Revenue
$265,360
Expenses
$238,576
Net income
$26,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.14$0.84$6.81$6.93$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.59$0.96$5.67$6.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.53$1.80$4.90$6.14$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.93$3.04$4.73$4.15$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.22$2.46$3.60$3.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$4.33$3.89$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.39$3.60$3.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.40$2.43$3.56$3.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$3.58$2.95$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$3.50$2.90$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$3.09$3.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$2.73$2.47$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$2.65$2.39$0.27
2012Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$2.43$2.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$2.35$2.41$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE S22Z • <$500k nonprofits