Civic Intelligence

Dumbo District Management Association Inc.

990 • Fiscal year 2017 • EIN 20-0214837

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profiledumbo.is/home

View Organization Page

20 Jay StreetBrooklyn, NY 11201

(718) 237-8700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$245,414

Down $44,058 (-15%) from 2016

Net Assets

Down

$204,728

Down $16,153 (-7.3%) from 2016

Liabilities

Down

$40,686

Down $27,905 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$914,541

Up $370 (+0.0%) from 2016

Expenses

Up

$930,695

Up $472 (+0.1%) from 2016

Net Income

Down

-$16,154

Down $102 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $123,518Liabilities 2010: $21,754Net Assets 2010: $101,7642010Assets 2011: $179,398Liabilities 2011: $25,139Net Assets 2011: $154,2592011Assets 2012: $217,023Liabilities 2012: $22,926Net Assets 2012: $194,0972012Assets 2013: $226,688Liabilities 2013: $27,413Net Assets 2013: $199,2752013Assets 2014: $263,654Liabilities 2014: $51,953Net Assets 2014: $211,7012014Assets 2015: $292,136Liabilities 2015: $55,202Net Assets 2015: $236,9342015Assets 2016: $289,472Liabilities 2016: $68,591Net Assets 2016: $220,8812016Assets 2017: $245,414Liabilities 2017: $40,686Net Assets 2017: $204,7282017Assets 2018: $333,001Liabilities 2018: $65,803Net Assets 2018: $267,1982018Assets 2019: $586,094Liabilities 2019: $95,130Net Assets 2019: $490,9642019Assets 2020: $815,244Liabilities 2020: $148,427Net Assets 2020: $666,8172020Assets 2021: $696,123Liabilities 2021: $106,957Net Assets 2021: $589,1662021Assets 2022: $532,232Liabilities 2022: $79,302Net Assets 2022: $452,9302022Assets 2023: $359,334Liabilities 2023: $113,640Net Assets 2023: $245,6942023

Highlighted filing

2017

Assets$245,414
Liabilities$40,686
Net Assets$204,728
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,6482010Expenses 2011: $629,1122011Expenses 2012: $603,5032012Expenses 2013: $824,6242013Revenue 2014: $875,739Expenses 2014: $863,313Net Income 2014: $12,4262014Revenue 2015: $839,533Expenses 2015: $814,300Net Income 2015: $25,2332015Revenue 2016: $914,171Expenses 2016: $930,223Net Income 2016: -$16,0522016Revenue 2017: $914,541Expenses 2017: $930,695Net Income 2017: -$16,1542017Revenue 2018: $1,101,336Expenses 2018: $1,038,866Net Income 2018: $62,4702018Revenue 2019: $1,428,904Expenses 2019: $1,205,138Net Income 2019: $223,7662019Revenue 2020: $1,519,396Expenses 2020: $1,343,543Net Income 2020: $175,8532020Revenue 2021: $1,287,367Expenses 2021: $1,365,018Net Income 2021: -$77,6512021Revenue 2022: $1,531,780Expenses 2022: $1,668,016Net Income 2022: -$136,2362022Revenue 2023: $1,520,774Expenses 2023: $1,728,010Net Income 2023: -$207,2362023

Highlighted filing

2017

Revenue$914,541
Expenses$930,695
Net Income-$16,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$914,541
Mission and Program Overview

Mission

The association is dedicated to enhancing and promoting the community known as dumbo ( down under the manhattan bridge overpass)in the borough of brooklyn, new york. The association showcases dumbo as a world class destination and a center for business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,957$87,588▼ $35,369
Pledges and Grants Receivable$39,895$66,952▲ $27,057
Land, Buildings, and Equipment, Net$44,092$31,860▼ $12,232
Prepaid Expenses and Deferred Charges$52,528$29,014▼ $23,514
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$289,473$245,414▼ $44,059
Other Assets Total$30,001$30,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$68,591$40,686▼ $27,905
Total Liabilities$68,591$40,686▼ $27,905
Net Assets / Fund Balance
Unrestricted Net Assets$213,382$204,728▼ $8,654
Temporarily Rstr Net Assets$7,500--
Total Net Assets Fund Balance$220,882$204,728▼ $16,154
Total Liabilities and Net Assets / Fund Balance$289,473$245,414▼ $44,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,708$50,079$69,787
Equipment$12,152$22,841$34,993
Leasehold Improvements-$1,600$1,600
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria SicaExecutive DirecFT$195,000$30,839$195,000

Board Members and Trustees

NameTitle
Tom Montvel-cohenPresident
Peter FormanVice President
Chad DickersonDirector
Charles CaraDirector
Dave ShelleyDirector
David BenedettoDirector
Eric AdamsDirector
Greg BishopDirector
Jed WalentasDirector
Joshua GuttmanDirector
Julia PageDirector
Justin HohnDirector
Karen JohnsonDirector
Ray LevinDirector
Salvatore LeonardiDirector
Sayar LonialDirector
Scott StringerDirector
Steve LevinDirector
Susan FeldmanDirector
Tanya RyndDirector
Dan ConlonSecretary
Bruce SilvergladeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,400
Program Service Revenue
$852,155
Investment Income
$0
Other Revenue
$8,986
All Other Contributions
$53,400
Change in Net Assets
$-16,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,541
Total Revenue per Audited Statements
$914,541
Total Revenue per Form 990
$914,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,161
Salaries, Compensation, and Employee Benefits$446,877
Total Fundraising Expense$48,373
Grants and Similar Amounts Paid$2,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,934$14,484$16,582$195,000
Other Salaries and Wages$139,306$10,786$15,908$166,000
Other Employee Benefits$72,137$6,011$7,729$85,877
Occupancy$23,638$1,915$2,222$27,775
Fees for Services Other$20,691$1,740$1,985$24,416
Depreciation Depletion$18,271$1,505$1,720$21,496
Fees for Services Accounting-$19,050-$19,050
Conferences and Meetings$10,222$842$962$12,026
Information Technology$6,304$519$593$7,416
Insurance$5,424$447$510$6,381
Grants to Domestic Orgs$2,657--$2,657
Other Expenses$1,512$126$162$1,800
Total Functional Expenses$824,897$57,425$48,373$930,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,695
Total Expenses per Audited Statements$930,695
Total Expenses per Form 990$930,695
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A completeed copy of the form 990 with related state filing documents are provided to the governing board of directors for review and approval before tax filings are submitted to respective government agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Nquiries are made at board meetings and upon turnover of board members and key management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In order to determine appropriate compensation levels for employees, the board of directors reviews comparable data from similarly structure organizations. Salary levels are approved upon the completed analysis of such information.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In order to determine appropriate compensation levels for employees, the board of directors reviews comparable data from similarly structure organizations. Salary levels are approved upon the completed analysis of such information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ALL dOCUMENTS AVAILABLE ON THE ORGANIZATION WEBSITE.”

Part VI, Section B , Line 11

“A complete copy of the form 990 with related state filing documents are provided to the governing board of directors for review and approval before tax filings are submitted to respective government agencies.”

Part VI, Section B, Line 12C

“The board of directors monitors and enforces the compliance of the conflict of interest policiy on an as required basis.”

Part VI, Section B, Line 15

“In order to determine appropriate compensation levels for employees, the board of directors reviews comparable data from similarly structured organizations. Salary levels are approved upon the completed analysis of such information.”

Part VI, Section C, Line 18

“The organization's tax filing documents are available on http://dumbo.is/home.”

Part VI, Section C, Line 19

“He association's audited financial statements, documents retention and conflict of interest policies and whistleblower protocol are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dumbo District Management
EIN
20-0214837
Phone
7182378700
Address
20 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Alexandria Sica
Title
Executive Director
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“He audit committee is responsible for the selection of an independent auditor and oversight of the audit. This process has not changed from prior years.”

Financial Statement Notes

Part X : FIN48 Footnote

“See notes to financial statements.”

Raw XML AppendixShowing 400 of 638 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,414
Liabilities
$40,686
Net assets
$204,728
Revenue
$914,541
Expenses
$930,695
Net income
-$16,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.52$1.73$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.53$1.67$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.29$1.37$0.08
2020Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$1.52$1.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$1.43$1.21$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.27$1.10$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.91$0.93$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$0.91$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.88$0.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.45