Civic Intelligence

Seventh District Association Inc

990 • Fiscal year 2015 • EIN 13-5662883

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 15, 2016

Organization Profile

Refreshing map…

71 W 23rd StreetNew York, NY 10010-4102

(212) 675-4850

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

138%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,793,811

Up $234,411 (+3.6%) from 2014

Net Assets

Up

$6,791,227

Up $256,925 (+3.9%) from 2014

Liabilities

Down

$2,584

Down $22,514 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Up

$734,203

Up $426,355 (+138%) from 2014

Expenses

Down

$477,278

Down $28,538 (-5.6%) from 2014

Net Income

Up

$256,925

Up $454,893 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$6,793,811
Liabilities$2,584
Net Assets$6,791,227
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$734,203
Expenses$477,278
Net Income$256,925
Open 2015 Filing
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 Pay19th 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,793,811
Liabilities
$2,584
Net assets
$6,791,227
Revenue
$734,203
Expenses
$477,278
Net income
$256,925
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