Civic Intelligence

Dumbo District Management Association Inc.

990 • Fiscal year 2021 • EIN 20-0214837

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profiledumbo.is/home

View Organization Page

20 Jay Street 510Brooklyn, NY 11201

(718) 237-8700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$293,256

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$696,123

Down $119,121 (-15%) from 2020

Net Assets

Down

$589,166

Down $77,651 (-12%) from 2020

Liabilities

Down

$106,957

Down $41,470 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$1,287,367

Down $232,029 (-15%) from 2020

Expenses

Up

$1,365,018

Up $21,475 (+1.6%) from 2020

Net Income

Down

-$77,651

Down $253,504 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$696,123
Liabilities$106,957
Net Assets$589,166
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,287,367
Expenses$1,365,018
Net Income-$77,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,287,367
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$746,066$611,868▼ $134,198
Prepaid Expenses and Deferred Charges$20,231$29,576▲ $9,345
Pledges and Grants Receivable$12,105$20,060▲ $7,955
Land, Buildings, and Equipment, Net$6,842$4,619▼ $2,223
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$815,244$696,123▼ $119,121
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,427$106,957▼ $41,470
Total Liabilities$148,427$106,957▼ $41,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,030$581,666▼ $1,364
Net Assets With Donor Restrictions$83,787$7,500▼ $76,287
Total Net Assets Fund Balance$666,817$589,166▼ $77,651
Total Liabilities and Net Assets / Fund Balance$815,244$696,123▼ $119,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-5,978$75,597$69,619
Equipment$10,597$32,915$43,512
Leasehold Improvements-$1,600$1,600
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria SicaExecutive DirectorFT$220,000$73,256$293,256
Tom Montvel-cohenDirector-$105,000-$105,000

Board Members and Trustees

NameTitle
Sayar LonialPresident
Peter FormanVice President
Alex BellosDirector
Althea EricksonDirector
Asher AbsheraDirector
Carol-ann ChurchDirector
Charles CaraDirector
Evan BurrDirector
Jack CayreDirector
Jack GuttmanDirector
Jacob BogitshDirector
Jed WalentasDirector
Johari JenkinsDirector
Jonnel DorisDirector
Laura RoumanosDirector
Lindsay StuartDirector
Pete BenedettoDirector
Ray LevinDirector
Salvatore LeonardiDirector
Steve LevinDirector
Susan FeldmanDirector
Tanya RyndDirector
Dave LombinoSecretary
Clara Ines SchuhmacherSenior VP
Bruce SilvergladeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,341
Program Service Revenue
$1,197,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,711
Change in Net Assets
$-77,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,367
Total Revenue per Audited Statements
$1,287,367
Total Revenue per Form 990
$1,287,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,669
Salaries, Compensation, and Employee Benefits$534,698
Grants and Similar Amounts Paid$30,651
Total Fundraising Expense$16,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,900$18,900$4,200$210,000
Other Salaries and Wages$170,008$17,192$3,820$191,020
Other Employee Benefits$94,988$9,606$2,135$106,729
Occupancy$36,550$3,870$2,580$43,000
Fees for Services Accounting$1,446$35,335$103$36,884
Grants to Domestic Orgs$30,651--$30,651
Payroll Taxes$23,985$2,425$539$26,949
Other Expenses$10,178$1,077$718$11,973
Conferences and Meetings$9,478$1,003$668$11,149
Office Expenses$7,316$775$516$8,607
Insurance$6,329$670$447$7,446
All Other Expenses$5,335$566$390$6,291
Fees for Services Other$161$3,940$11$4,112
Depreciation Depletion$1,890$200$133$2,223
Total Functional Expenses$1,253,199$95,559$16,260$1,365,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,018
Total Expenses per Audited Statements$1,365,018
Total Expenses per Form 990$1,365,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dock Street SchoolBrooklyn, NY-general purpose$9,750
PTA of PS 307Brooklyn, NY-general purpose$9,750
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 35% controlled entity
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 complete copy of the form 990 with related state filing documents are provided to the governing board of directors for review before tax filings are submitted to respective government agencies.”

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

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

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 structured organizations. Salary levels are approved upon the completed analysis of such information.”

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

“The 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 510, BROOKLYN, NY 11201

Signing Officer

Name
Alexandria Sica
Title
Executive Director
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
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

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The 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

“The Organization accounts for income taxes in accordance with income tax accounting guidance in Financial Accounting Standards Board Accounting Standard Codification (ASC) 740, Income Taxes. The guidance for accounting standards for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for year ended June 30, 2021.”

Raw XML AppendixShowing 400 of 681 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP
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IRS990/MissionDesc0THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$696,123
Liabilities
$106,957
Net assets
$589,166
Revenue
$1,287,367
Expenses
$1,365,018
Net income
-$77,651
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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