Civic Intelligence

Lower East Side District Management Corporation Inc.

990 • Fiscal year 2020 • EIN 13-3683266

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization Profilelowereastside.org

View Organization Page

54 Orchard StreetNew York, NY 10002

(212) 226-8742

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$218,538

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,031,970

Up $156,720 (+8.4%) from 2019

Net Assets

Down

$1,808,812

Down $4,627 (-0.3%) from 2019

Liabilities

Up

$223,158

Up $161,347 (+261%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$1,886,967

Up $320,075 (+20%) from 2019

Expenses

Up

$1,891,594

Up $229,155 (+14%) from 2019

Net Income

Up

-$4,627

Up $90,920 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $805,929Liabilities 2011: $23,309Net Assets 2011: $782,6202011Assets 2012: $878,360Liabilities 2012: $108,183Net Assets 2012: $770,1772012Assets 2013: $883,073Liabilities 2013: $114,410Net Assets 2013: $768,6632013Assets 2014: $919,806Liabilities 2014: $107,449Net Assets 2014: $812,3572014Assets 2015: $939,904Liabilities 2015: $109,710Net Assets 2015: $830,1942015Assets 2016: $1,479,211Liabilities 2016: $111,016Net Assets 2016: $1,368,1952016Assets 2017: $1,930,510Liabilities 2017: $106,506Net Assets 2017: $1,824,0042017Assets 2018: $1,940,692Liabilities 2018: $104,006Net Assets 2018: $1,836,6862018Assets 2019: $1,875,250Liabilities 2019: $61,811Net Assets 2019: $1,813,4392019Assets 2020: $2,031,970Liabilities 2020: $223,158Net Assets 2020: $1,808,8122020Assets 2021: $2,060,656Liabilities 2021: $56,065Net Assets 2021: $2,004,5912021Assets 2022: $1,954,253Liabilities 2022: $136,036Net Assets 2022: $1,818,2172022Assets 2023: $2,291,059Liabilities 2023: $413,874Net Assets 2023: $1,877,1852023Assets 2024: $2,354,443Liabilities 2024: $403,841Net Assets 2024: $1,950,6022024Assets 2025: $2,404,062Liabilities 2025: $463,107Net Assets 2025: $1,940,9552025

Highlighted filing

2020

Assets$2,031,970
Liabilities$223,158
Net Assets$1,808,812
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $972,030Expenses 2011: $939,591Net Income 2011: $32,4392011Revenue 2012: $925,072Expenses 2012: $937,515Net Income 2012: -$12,4432012Revenue 2013: $960,940Expenses 2013: $962,454Net Income 2013: -$1,5142013Revenue 2014: $992,870Expenses 2014: $949,176Net Income 2014: $43,6942014Revenue 2015: $975,812Expenses 2015: $957,975Net Income 2015: $17,8372015Revenue 2016: $1,579,657Expenses 2016: $1,041,656Net Income 2016: $538,0012016Revenue 2017: $1,553,645Expenses 2017: $1,097,836Net Income 2017: $455,8092017Revenue 2018: $1,331,788Expenses 2018: $1,319,106Net Income 2018: $12,6822018Revenue 2019: $1,566,892Expenses 2019: $1,662,439Net Income 2019: -$95,5472019Revenue 2020: $1,886,967Expenses 2020: $1,891,594Net Income 2020: -$4,6272020Revenue 2021: $1,922,824Expenses 2021: $1,727,045Net Income 2021: $195,7792021Revenue 2022: $1,374,724Expenses 2022: $1,561,098Net Income 2022: -$186,3742022Revenue 2023: $1,962,860Expenses 2023: $1,903,892Net Income 2023: $58,9682023Revenue 2024: $2,201,545Expenses 2024: $2,128,128Net Income 2024: $73,4172024Revenue 2025: $2,277,199Expenses 2025: $2,286,846Net Income 2025: -$9,6472025

Highlighted filing

2020

Revenue$1,886,967
Expenses$1,891,594
Net Income-$4,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,886,967
Mission and Program Overview

Mission

To enhance the unique and diverse character of the Lower East Side of Manhattan by improving overall quality of life and supporting the continued growth and vitality of the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$916,736$998,073▲ $81,337
Accounts Receivable$398,818$534,120▲ $135,302
Land, Buildings, and Equipment, Net$374,916$414,314▲ $39,398
Cash and Non-Interest-Bearing Accounts$151,295$47,175▼ $104,120
Prepaid Expenses and Deferred Charges$33,485$38,288▲ $4,803
Total Assets$1,875,250$2,031,970▲ $156,720
Liabilities
Unsecured Notes Loans Payable-$118,648-
Accounts Payable and Accrued Expenses$61,811$104,510▲ $42,699
Total Liabilities$61,811$223,158▲ $161,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,439$1,808,812▼ $4,627
Total Net Assets Fund Balance$1,813,439$1,808,812▼ $4,627
Total Liabilities and Net Assets / Fund Balance$1,875,250$2,031,970▲ $156,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,148$267,619$635,767
Leasehold Improvements$46,166$369,533$415,699
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LaughlinPresidentFT$205,000$13,538$218,538

Board Members and Trustees

NameTitle
Michael ForrestChairperson
David Zarin1st Vice Chair
Mark Miller2nd Vice Chair
Alice GoldbergDirector
Andrew KatzDirector
Avi SaksDirector
Hon Bill de BlasioDirector
Hon Gale BrewerDirector
Hon Margaret ChinDirector
Hon Scott StringerDirector
Jason MisrahiDirector
Jodi WaynbergDirector
Kevin JenningsDirector
Lesley HellerDirector
Niki Russ-FedermanDirector
Ryan ChadwickDirector
Trevor StahleskiDirector
Isaac HendersonAssistant Secretary
P Julian PiyterAssistant Treasurer
Alysha Lewis-ColemanMember
D I Rhonda OReilly-BovellMember
Donald WestMember
Andrew ChaseSecretary
Meghan JoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,354
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$0
All Other Contributions
$71,576
Change in Net Assets
$-4,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,967
Total Revenue per Audited Statements
$1,886,967
Total Revenue per Form 990
$1,886,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086,656
Salaries, Compensation, and Employee Benefits$804,938
Total Fundraising Expense$57,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,800$117,280$29,320$586,400
Occupancy$226,781$42,522$14,174$283,477
Current Officers, Directors, Trustees, and Key Employees$163,903$43,708$10,927$218,538
All Other Expenses$194,460--$194,460
Depreciation Depletion-$76,852-$76,852
Office Expenses$21,895$5,839$1,460$29,194
Advertising$26,267--$26,267
Travel$9,564$6,376-$15,940
Information Technology$10,471$1,964$655$13,090
Fees for Services Accounting-$11,205-$11,205
Other Expenses$6,264$1,106$977$7,370
Fees for Services Other$5,440$1,813-$7,253
Total Functional Expenses$1,474,567$359,514$57,513$1,891,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,594
Total Expenses per Audited Statements$1,891,594
Total Expenses per Form 990$1,891,594
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
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

Members or stockholder classes and rights Part VI line 6

“Membership consists of neighborhood residents, merchants, property owners and public officials.”

Member election for additional members Part VI line 7A

“Membership elects the governing board at the organizations annual meeting.”

Form 990 governing body review Part VI line 11

“Membership reviews the Form 990 through meeting or e-mail prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews compliance issues at board of directors meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Lower East Side District Management
EIN
13-3683266
Address
54 Orchard Street, New York, NY 10002
Doing Business As
Association Inc

Signing Officer

Name
Timothy Laughlin
Title
President
Phone
2122268742
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
12

Preparer

Firm
Gary Topple CPA PC
Address
998C Old Country Road Suite407, Plainview, NY 11803
Preparer
Gary Topple
Phone
5165957080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Community Development $47,915Events $111,005Public Relations $35,540Total $194,460”

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IRS990/Form990PartVIISectionAGrp/PersonNm24Timothy Laughlin
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24President
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,970
Liabilities
$223,158
Net assets
$1,808,812
Revenue
$1,886,967
Expenses
$1,891,594
Net income
-$4,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.46$1.94$2.28$2.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$2.20$2.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.41$1.88$1.96$1.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.82$1.37$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$1.92$1.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.89$1.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$1.57$1.66$0.10
2018Summary only. Only limited summary data is available for this year.$1.94$0.10$1.84$1.33$1.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$1.55$1.10$0.46
2016Summary only. Only limited summary data is available for this year.$1.48$0.11$1.37$1.58$1.04$0.54
2015Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$0.98$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.11$0.81$0.99$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$0.96$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.02$0.78$0.97$0.94$0.03