Civic Intelligence

Forest Avenue District Management Association Inc.

990EZ • Fiscal year 2021 • EIN 14-1933279

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileFORESTAVENUEBID.COM
686 Forest AvenueStaten Island, NY 10310

(718) 816-4775

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

4.7%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-4.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$179,429

Up $60,054 (+50%) from 2020

Net Assets

Up

$88,429

Up $8,206 (+10%) from 2020

Liabilities

Up

$91,000

Up $51,848 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$175,276

Down $7,740 (-4.2%) from 2020

Expenses

Down

$167,070

Down $6,585 (-3.8%) from 2020

Net Income

Down

$8,206

Down $1,155 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $55,694Liabilities 2011: $3,097Net Assets 2011: $52,5972011Assets 2012: $59,156Liabilities 2012: $3,450Net Assets 2012: $55,7062012Assets 2013: $54,779Liabilities 2013: $4,050Net Assets 2013: $50,7292013Assets 2014: $54,443Liabilities 2014: $3,650Net Assets 2014: $50,7932014Assets 2015: $59,504Liabilities 2015: $3,050Net Assets 2015: $56,4542015Assets 2016: $58,832Liabilities 2016: $3,050Net Assets 2016: $55,7822016Assets 2017: $90,678Liabilities 2017: $9,155Net Assets 2017: $81,5232017Assets 2018: $86,116Liabilities 2018: $9,189Net Assets 2018: $76,9272018Assets 2019: $79,362Liabilities 2019: $8,500Net Assets 2019: $70,8622019Assets 2020: $119,375Liabilities 2020: $39,152Net Assets 2020: $80,2232020Assets 2021: $179,429Liabilities 2021: $91,000Net Assets 2021: $88,4292021Assets 2022: $98,152Liabilities 2022: $3,250Net Assets 2022: $94,9022022Assets 2023: $215,045Liabilities 2023: $105,884Net Assets 2023: $109,1612023Assets 2024: $237,114Liabilities 2024: $93,541Net Assets 2024: $143,5732024

Highlighted filing

2021

Assets$179,429
Liabilities$91,000
Net Assets$88,429
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,833Expenses 2011: $150,064Net Income 2011: $8,7692011Revenue 2012: $156,330Expenses 2012: $153,221Net Income 2012: $3,1092012Revenue 2013: $154,070Expenses 2013: $159,047Net Income 2013: -$4,9772013Revenue 2014: $155,672Expenses 2014: $155,608Net Income 2014: $642014Revenue 2015: $165,714Expenses 2015: $160,053Net Income 2015: $5,6612015Revenue 2016: $170,865Expenses 2016: $171,537Net Income 2016: -$6722016Revenue 2017: $208,610Expenses 2017: $182,869Net Income 2017: $25,7412017Revenue 2018: $189,535Expenses 2018: $194,131Net Income 2018: -$4,5962018Revenue 2019: $182,880Expenses 2019: $188,945Net Income 2019: -$6,0652019Revenue 2020: $183,016Expenses 2020: $173,655Net Income 2020: $9,3612020Revenue 2021: $175,276Expenses 2021: $167,070Net Income 2021: $8,2062021Revenue 2022: $174,363Expenses 2022: $167,890Net Income 2022: $6,4732022Revenue 2023: $218,249Expenses 2023: $203,990Net Income 2023: $14,2592023Revenue 2024: $267,137Expenses 2024: $232,725Net Income 2024: $34,4122024

Highlighted filing

2021

Revenue$175,276
Expenses$167,070
Net Income$8,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$175,276
Mission and Program Overview

Mission

To provide services to the forest avenue business improvement district pursuant to their contract with the city of new york.

Program Services

DescriptionGrantsExpenses
PROVIDES ONGOING SERVICES INCLUDING SANITATION, HOLIDAY LIGHTING, AND PROMOTIONAL EVENTS FOR BUSINESSES LOCATED IN THE FOREST AVENUE BUSINESS IMPROVEMENT DISTRICT$167,070-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE DOUGHERTYDirector-$0--
GARY LIGRECITreasurer-$0--
DONALD BENTSONDirector-$0--
JEAN DAGGANDirector-$0--
VINCENT D'ANTUONODirector-$0--
MEGAN COPPOLAChair-$0--
ANDREA S MORSEDirector-$0--
TOM CASATELLISecretary-$0--
LASHAY YOUNGDirector-$0--
LAURA VOLSARIODirector-$0--
CHRISTINE JOHNSONDirector-$0--
DONALD DEROSADirector-$0--
DEBI ROSEDirector-$0--
KIM BECKETTVice Chair-$0--
GORDON CORMACDirector-$0--
MICHAEL MELAMEDDirector-$0--
CARROLL JOSEPHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forest Avenue District Management
EIN
14-1933279
Phone
7188164775
Address
686 FOREST AVENUE, STATEN ISLAND, NY 10310

Signing Officer

Name
Megan Coppola
Title
Chair
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Del Rey Tanzi Guglietta Dambrosi Cpas
Address
148 NEW DORP LN, STATEN ISLAND, NY 10306
Preparer
Phyllis Guglietta
Phone
7186671500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3193”

Other Expenses.1002

“Office Expenses $171”

Other Expenses.1012

“Insurance $2024”

Other Expenses.1

“OUTSIDE SERVICES $96395”

Other Expenses.3

“MEMBERSHIP DUES $145”

Other Expenses.4

“SUPPLIES $42”

Other Assets.1005

“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1052 Prepaid Expenses and Deferred Charges - Ending $1474”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $39152 Accounts Payable and Accrued Expenses - Ending $8500”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $82500”

Raw XML Appendix222 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $96395
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ReturnHeader/Filer/EIN0141933279
ReturnHeader/Filer/PhoneNum07188164775
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ReturnHeader/PreparerPersonGrp/PhoneNum07186671500
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ReturnHeader/ReturnTs02021-11-10T13:39:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COPPOLA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,429
Liabilities
$91,000
Net assets
$88,429
Revenue
$175,276
Expenses
$167,070
Net income
$8,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.94$1.44$2.67$2.33$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.06$1.09$2.18$2.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.74$1.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.91$0.88$1.75$1.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.83$1.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.71$1.83$1.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.90$1.94$0.05
2017Summary only. Only limited summary data is available for this year.$0.91$0.09$0.82$2.09$1.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.71$1.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$1.56$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.54$1.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.59$1.50$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE S30 • <$500k nonprofits