Civic Intelligence

Seventh District Association Inc

EIN 13-5662883 • 501(c)3 • New York, NY

Profile

To provide monetary funding to sundry pre-approved charitable organizati-ons including camps for underprivileged children, based on a due diligen-ce determination of need and the services that they provide. .

Refreshing map…

71 W 23rd StreetNew York, NY 10010-4102
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,963,392

Down $94,532 (-1.3%) from 2016

Liabilities

Down

$344,307

Down $7,052 (-2.0%) from 2016

Net Assets

Down

$6,619,085

Down $87,480 (-1.3%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$397,390

Up $3,005 (+0.8%) from 2016

Expenses

Up

$522,525

Up $45,013 (+9.4%) from 2016

Net Income

Down

-$125,135

Down $42,008 (-51%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,921,940Liabilities 2011: $3,274Net Assets 2011: $6,918,6662011Assets 2012: $7,215,654Liabilities 2012: $271,875Net Assets 2012: $6,943,7792012Assets 2013: $7,055,070Liabilities 2013: $322,800Net Assets 2013: $6,732,2702013Assets 2014: $6,559,400Liabilities 2014: $25,098Net Assets 2014: $6,534,3022014Assets 2015: $6,793,811Liabilities 2015: $2,584Net Assets 2015: $6,791,2272015Assets 2016: $7,057,924Liabilities 2016: $351,359Net Assets 2016: $6,706,5652016Assets 2018: $6,963,392Liabilities 2018: $344,307Net Assets 2018: $6,619,0852018

Highlighted filing

2018

Assets$6,963,392
Liabilities$344,307
Net Assets$6,619,085
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $484,790Expenses 2011: $464,501Net Income 2011: $20,2892011Revenue 2012: $458,801Expenses 2012: $408,688Net Income 2012: $50,1132012Revenue 2013: $227,505Expenses 2013: $439,013Net Income 2013: -$211,5082013Revenue 2014: $307,848Expenses 2014: $505,816Net Income 2014: -$197,9682014Revenue 2015: $734,203Expenses 2015: $477,278Net Income 2015: $256,9252015Revenue 2016: $394,385Expenses 2016: $477,512Net Income 2016: -$83,1272016Revenue 2018: $397,390Expenses 2018: $522,525Net Income 2018: -$125,1352018

Highlighted filing

2018

Revenue$397,390
Expenses$522,525
Net Income-$125,135
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,963,392
Liabilities
$344,307
Net assets
$6,619,085
Revenue
$397,390
Expenses
$522,525
Net income
-$125,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6.96$0.34$6.62$0.40$0.52$0.13
2016Summary only. Only limited summary data is available for this year.$7.06$0.35$6.71$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.73$0.48$0.26
2014Summary only. Only limited summary data is available for this year.$6.56$0.03$6.53$0.31$0.51$0.20
2013Summary only. Only limited summary data is available for this year.$7.06$0.32$6.73$0.23$0.44$0.21
2012Summary only. Only limited summary data is available for this year.$7.22$0.27$6.94$0.46$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$0.48$0.46$0.02
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$734,203
Mission and Program Overview

Mission

To provide monetary funding to sundry pre-approved charitable organizati-ons including camps for underprivileged children, based on a due diligen-ce determination of need and the services that they provide. .

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,534,302$6,791,227▲ $256,925
Investments in Publicly Traded Securities$6,475,998$6,735,672▲ $259,674
Accounts Receivable$53,685$35,442▼ $18,243
Cash and Non-Interest-Bearing Accounts$4,000$15,520▲ $11,520
Land, Buildings, and Equipment, Net$8,003$6,518▼ $1,485
Other Notes and Loans Receivable, Net$660--
Inventories for Sale or Use$11$524▲ $513
Prepaid Expenses and Deferred Charges$17,043$135▼ $16,908
Total Assets$6,559,400$6,793,811▲ $234,411
Liabilities
Deferred Revenue$20,783--
Accounts Payable and Accrued Expenses$3,865$2,134▼ $1,731
Other Liabilities$450$450→ $0
Total Liabilities$25,098$2,584▼ $22,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,534,302$6,791,227▲ $256,925
Total Liabilities and Net Assets / Fund Balance$6,559,400$6,793,811▲ $234,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,518$23,024$29,542
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joshua BrotterPresident
Jon Pufahl2nd VP
Robert Gore3rd VP
Martin MermanExec Secy
Norman EllisRecording Secy
Lawrence CentoreTreasurer
Michael AdlerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$29,734
Program Service Revenue
$0
Investment Income
$704,469
Other Revenue
$0
All Other Contributions
$6,929
Change in Net Assets
$256,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,203
Total Revenue per Audited Statements
$734,203
Total Revenue per Form 990
$734,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,500
Other Expenses$103,969
Salaries, Compensation, and Employee Benefits$54,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,500--$318,500
Other Salaries and Wages$47,800--$47,800
Occupancy-$33,414-$33,414
Fees for Service Investment Mgmnt Fees-$31,209-$31,209
Interest-$11,521-$11,521
Office Expenses-$6,441-$6,441
Fees for Services Accounting-$5,250-$5,250
Payroll Taxes$3,877--$3,877
Other Employee Benefits$3,132--$3,132
Insurance-$2,855-$2,855
Other Expenses-$1,955-$1,955
All Other Expenses-$1,912-$1,912
Conferences and Meetings-$1,762-$1,762
Depreciation Depletion-$1,485-$1,485
Total Functional Expenses$373,309$103,969$0$477,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,278
Total Expenses per Audited Statements$477,278
Total Expenses per Form 990$477,278
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
Special Fund Reserve$450
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 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

“Board will review form 990 before issuance.”

Form 990 availability to public Part VI line 18

“Governing documents are made available at the entitys location to anyone who requests them.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to interested parties at entity location.”

Filing and Contact Details

Filer

Filer Name
Seventh District Association Inc
EIN
13-5662883
Address
71 W 23RD STREET, New York, NY 10010-4102

Signing Officer

Name
Joshua Brotter
Title
Pres
Phone
2126754850
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Brotter
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Howard L Werbrock CPA
Address
3 Crossways Park Dr W 120, Woodbury, NY 11797
Preparer
Howard L Werbrock
Phone
5168723070
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