Civic Intelligence

Noho Ny District Management Association

EIN 13-3919295 • 501(c)3 • New York, NY

Profile

The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

636 Broadway 401New York, NY 10012

www.noho.nyc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$710,566

Down $96,556 (-12%) from 2023

Liabilities

Down

$177,710

Down $98,068 (-36%) from 2023

Net Assets

Up

$532,856

Up $1,512 (+0.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$695,569

Up $19,070 (+2.8%) from 2023

Expenses

Down

$694,057

Down $12,708 (-1.8%) from 2023

Net Income

Up

$1,512

Up $31,778 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $248,236Liabilities 2010: $56,088Net Assets 2010: $192,1482010Assets 2011: $208,441Liabilities 2011: $48,053Net Assets 2011: $160,3882011Assets 2012: $237,186Liabilities 2012: $43,046Net Assets 2012: $194,1402012Assets 2013: $279,423Liabilities 2013: $50,974Net Assets 2013: $228,4492013Assets 2014: $288,174Liabilities 2014: $41,843Net Assets 2014: $246,3312014Assets 2015: $260,433Liabilities 2015: $45,491Net Assets 2015: $214,9422015Assets 2016: $256,446Liabilities 2016: $38,794Net Assets 2016: $217,6522016Assets 2017: $339,829Liabilities 2017: $39,063Net Assets 2017: $300,7662017Assets 2018: $354,364Liabilities 2018: $16,266Net Assets 2018: $338,0982018Assets 2019: $408,638Liabilities 2019: $25,023Net Assets 2019: $383,6152019Assets 2020: $540,872Liabilities 2020: $69,252Net Assets 2020: $471,6202020Assets 2021: $568,660Liabilities 2021: $53,340Net Assets 2021: $515,3202021Assets 2022: $595,392Liabilities 2022: $33,782Net Assets 2022: $561,6102022Assets 2023: $807,122Liabilities 2023: $275,778Net Assets 2023: $531,3442023Assets 2024: $710,566Liabilities 2024: $177,710Net Assets 2024: $532,8562024

Highlighted filing

2024

Assets$710,566
Liabilities$177,710
Net Assets$532,856
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $493,515Expenses 2010: $538,621Net Income 2010: -$45,1062010Expenses 2011: $527,5572011Expenses 2012: $512,2712012Expenses 2013: $506,4052013Revenue 2014: $540,582Expenses 2014: $522,700Net Income 2014: $17,8822014Revenue 2015: $562,890Expenses 2015: $594,279Net Income 2015: -$31,3892015Revenue 2016: $594,899Expenses 2016: $592,189Net Income 2016: $2,7102016Revenue 2017: $547,097Expenses 2017: $463,983Net Income 2017: $83,1142017Revenue 2018: $546,780Expenses 2018: $509,448Net Income 2018: $37,3322018Revenue 2019: $560,188Expenses 2019: $514,671Net Income 2019: $45,5172019Revenue 2020: $621,220Expenses 2020: $533,215Net Income 2020: $88,0052020Revenue 2021: $616,465Expenses 2021: $572,765Net Income 2021: $43,7002021Revenue 2022: $653,452Expenses 2022: $607,162Net Income 2022: $46,2902022Revenue 2023: $676,499Expenses 2023: $706,765Net Income 2023: -$30,2662023Revenue 2024: $695,569Expenses 2024: $694,057Net Income 2024: $1,5122024

Highlighted filing

2024

Revenue$695,569
Expenses$694,057
Net Income$1,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,566
Liabilities
$177,710
Net assets
$532,856
Revenue
$695,569
Expenses
$694,057
Net income
$1,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$1.78$5.33$6.96$6.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.07$2.76$5.31$6.76$7.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.34$5.62$6.53$6.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.53$5.15$6.16$5.73$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.69$4.72$6.21$5.33$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.25$3.84$5.60$5.15$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.38$5.47$5.09$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.01$5.47$4.64$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.18$5.95$5.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$5.63$5.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.46$5.41$5.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.51$2.28$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.43$1.94$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$5.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.56$1.92$4.94$5.39$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$695,569
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,994$311,986▼ $108,008
Cash and Non-Interest-Bearing Accounts$129,336$196,874▲ $67,538
Pledges and Grants Receivable$16,250$16,250→ $0
Prepaid Expenses and Deferred Charges$1,917$2,448▲ $531
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$807,122$710,566▼ $96,556
Other Assets Total$239,625$183,008▼ $56,617
Liabilities
Other Liabilities$220,093$170,379▼ $49,714
Deferred Revenue-$4,114-
Unsecured Notes Loans Payable$3,500--
Accounts Payable and Accrued Expenses$52,185$3,217▼ $48,968
Total Liabilities$275,778$177,710▼ $98,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,344$532,856▲ $1,512
Total Net Assets Fund Balance$531,344$532,856▲ $1,512
Total Liabilities and Net Assets / Fund Balance$807,122$710,566▼ $96,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,310$3,310
Other Assets Org$167,328--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cordelia PersenExecutive DirectorFT$97,060$35,495$132,555

Board Members and Trustees

NameTitle
Brad FishelChair
Victor TragerVice Chairman
Andrew ChangDirector
Andrew ZakDirector
Ariel LevyDirector
Carlina RiveraDirector
Dan HochstadtDirector
Elizabeth BurkeDirector
Evelin ColladoDirector
Jean Marie SalaunDirector
Joan MelnickDirector
Josh PickardDirector
Raymond YuDirector
Rehab Ai YamaniDirector
Rod FeldmanDirector
Valentine GoldsteinDirector
Marisa SeifanSecretary
Helen ChiuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSanitation154 CONOVER STREET, Brooklyn, NY 11231$335,039
Revenue and Support

Revenue Composition

Contributions and Grants
$75,310
Program Service Revenue
$603,086
Investment Income
$17,173
Other Revenue
$0
All Other Contributions
$10,310
Change in Net Assets
$1,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$695,569
Total Revenue per Form 990
$695,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,621
Salaries, Compensation, and Employee Benefits$208,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$344,497$13,752-$358,249
Current Officers, Directors, Trustees, and Key Employees$100,055$11,345-$111,400
Other Salaries and Wages$62,445$6,938-$69,383
Occupancy-$66,706-$66,706
Payroll Taxes$14,948$2,007-$16,955
Office Expenses$4,652$10,990-$15,642
Other Employee Benefits$9,431$1,267-$10,698
Other Expenses$85$6,042-$6,127
Insurance-$3,005-$3,005
Information Technology-$1,995-$1,995
Fees for Services Accounting-$1,900-$1,900
Fees for Services Lobbying-$578-$578
Total Functional Expenses$567,532$126,525$0$694,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,057
Total Expenses per Audited Statements$694,057
Total Expenses per Form 990$694,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Noho Ny Dma.Office Space - Organization Leases Office Space on a Commercial Office Building Related to the Board Member.No$64,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$170,379
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 6

“Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.”

Form 990, Part VI, Section A, Line 7A

“Registered members elect the board of directors at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noho Ny District Management Association
EIN
13-3919295
Phone
2126774579
Address
636 BROADWAY 401, NEW YORK, NY 10012

Signing Officer

Name
Cordelia Persen
Title
Executive Director
Phone
2126774579
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordelia Persen
Formed
1996
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
18

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors - sanitation: program service expenses 344,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 344,497. Outside contractors - other: program service expenses 0. Management and general expenses 13,752. Fundraising expenses 0. Total expenses 13,752.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 555 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.

Path#Value
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