Civic Intelligence

Myrtle Avenue Brooklyn District Management Association Inc.

990 • Fiscal year 2017 • EIN 20-2659913

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization Profilewww.myrtleavenue.org
472 Myrtle Avenue 2nd FloorBrooklyn, NY 11205

(718) 230-1689

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$108,150

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$210,021

Down $192 (-0.1%) from 2016

Net Assets

Up

$165,949

Up $1,486 (+0.9%) from 2016

Liabilities

Down

$44,072

Down $1,678 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$659,269

Up $101,580 (+18%) from 2016

Expenses

Up

$657,782

Up $152,597 (+30%) from 2016

Net Income

Down

$1,487

Down $51,017 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2014: $99,196Liabilities 2014: $28,751Net Assets 2014: $70,4452014Assets 2015: $144,802Liabilities 2015: $32,843Net Assets 2015: $111,9592015Assets 2016: $210,213Liabilities 2016: $45,750Net Assets 2016: $164,4632016Assets 2017: $210,021Liabilities 2017: $44,072Net Assets 2017: $165,9492017Assets 2018: $189,737Liabilities 2018: $33,232Net Assets 2018: $156,5052018Assets 2019: $175,831Liabilities 2019: $20,809Net Assets 2019: $155,0222019Assets 2020: $256,057Liabilities 2020: $37,269Net Assets 2020: $218,7882020Assets 2021: $570,796Liabilities 2021: $321,790Net Assets 2021: $249,0062021Assets 2022: $551,785Liabilities 2022: $42,914Net Assets 2022: $508,8712022Assets 2023: $978,058Liabilities 2023: $336,176Net Assets 2023: $641,8822023Assets 2024: $920,084Liabilities 2024: $330,465Net Assets 2024: $589,6192024Assets 2025: $626,092Liabilities 2025: $20,659Net Assets 2025: $605,4332025

Highlighted filing

2017

Assets$210,021
Liabilities$44,072
Net Assets$165,949
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $458,502Expenses 2014: $496,684Net Income 2014: -$38,1822014Revenue 2015: $455,705Expenses 2015: $414,191Net Income 2015: $41,5142015Revenue 2016: $557,689Expenses 2016: $505,185Net Income 2016: $52,5042016Revenue 2017: $659,269Expenses 2017: $657,782Net Income 2017: $1,4872017Revenue 2018: $670,757Expenses 2018: $680,201Net Income 2018: -$9,4442018Revenue 2019: $692,467Expenses 2019: $693,950Net Income 2019: -$1,4832019Revenue 2020: $947,083Expenses 2020: $883,317Net Income 2020: $63,7662020Revenue 2021: $1,091,850Expenses 2021: $1,061,632Net Income 2021: $30,2182021Revenue 2022: $1,331,900Expenses 2022: $1,072,035Net Income 2022: $259,8652022Revenue 2023: $1,332,515Expenses 2023: $1,199,504Net Income 2023: $133,0112023Revenue 2024: $1,193,966Expenses 2024: $1,246,229Net Income 2024: -$52,2632024Revenue 2025: $1,247,699Expenses 2025: $1,246,293Net Income 2025: $1,4062025

Highlighted filing

2017

Revenue$659,269
Expenses$657,782
Net Income$1,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$659,269
Mission and Program Overview

Mission

To promote the growth of local businesses located in the business improvement district and enhance the overall appearance of the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,605$120,953▲ $53,348
Land, Buildings, and Equipment, Net$54,505$45,640▼ $8,865
Savings and Temporary Cash Investments$82,840$23,051▼ $59,789
Accounts Receivable$5,263$17,000▲ $11,737
Prepaid Expenses and Deferred Charges-$3,377-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$210,213$210,021▼ $192
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,750$44,072▼ $1,678
Other Liabilities$1--
Total Liabilities$45,751$44,072▼ $1,679
Net Assets / Fund Balance
Unrestricted Net Assets$164,462$165,949▲ $1,487
Total Net Assets Fund Balance$164,462$165,949▲ $1,487
Total Liabilities and Net Assets / Fund Balance$210,213$210,021▼ $192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,640$58,946$104,586
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Meredith Philips AlmeidaExecutive DirecPT$108,150$108,150

Board Members and Trustees

NameTitle
Dr Thomas SchutteChairman
John DewVice Chairman
Amanda NevilleTrustee
Doug BowenTrustee
Eric AdamsTrustee
Gerry RooneyTrustee
Gregg BishopTrustee
Gurvan DuncanTrustee
Kevin ShirleyTrustee
Larry HoyTrustee
Laurie CumboTrustee
Rasmia Kirmani-FryeTrustee
Samantha JohnsonTrustee
Scott StringerTrustee
Larry EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$627,840
Investment Income
$1,429
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$1,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,269
Total Revenue per Audited Statements
$659,269
Total Revenue per Form 990
$659,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,458
Salaries, Compensation, and Employee Benefits$238,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,112$16,659-$152,771
All Other Expenses$108,552$14,930-$123,482
Current Officers, Directors, Trustees, and Key Employees$45,975$5,108-$51,083
Other Expenses$26,324--$26,324
Occupancy$20,715$2,476-$23,191
Payroll Taxes$17,572$1,952-$19,524
Depreciation Depletion$18,908--$18,908
Other Employee Benefits$13,217$1,729-$14,946
Advertising$9,918--$9,918
Fees for Services Accounting$5,216$950-$6,166
Conferences and Meetings$1,319$3,453-$4,772
Office Expenses$4,165$498-$4,663
Fees for Services Other$2,735--$2,735
Insurance$1,797$215-$2,012
Travel-$499-$499
Total Functional Expenses$609,313$48,469$0$657,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,782
Total Expenses per Audited Statements$657,782
Total Expenses per Form 990$657,782
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

“Forms are reviewed by board with cpa before filing.”

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

“annual questionaire is used top solicit information.”

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

“compensation levels are reviewed annually by the board using comparability analysis.”

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

“documents are available for review at organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Myrtle Avenue Brooklyn District
EIN
20-2659913
Phone
7182301689
Address
472 Myrtle Avenue 2nd Floor, Brooklyn, NY 11205

Signing Officer

Name
Meredith Philips Almeida
Title
Executive Direc
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Loewenwarter & Co LLP
Address
200 Old Country Road Suite 274, Mineola, NY 11501
Preparer
Joel Quirk
Phone
5167399777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community initiatives: supports strategic partnerships with local schools and community groups, and provides summer employment and mentoring for local youth. Other program services 5: security program: devotes staff time to frequent communication and coordination with the nypd, to utilizing crime prevention measures via the facilitation of constant communication and intelligence sharing among retailers, to hosting educational workshops with the nypd, and to generally monitoring local incidences of crime and other security concerns. Other program services 6: urban planning program: includes conducting economic development, public policy, land use, historic preservation, transportation.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EQUIPMENT & SUPPLIES: Column (A) - Total = $2018; Column (B) - Program Services = $1802; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING FEES: Column (A) - Total = $19355; Column (B) - Program Services = $11715; Column (C) - Management & General = $7640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3788; Column (B) - Program Services = $416; Column (C) - Management & General = $3372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS AND PROGRAMMING: Column (A) - Total = $15359; Column (B) - Program Services = $15306; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing Fee: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING AND HORTICULTURE: Column (A) - Total = $25127; Column (B) - Program Services = $25127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAFFITI REMOVAL: Column (A) - Total = $3542; Column (B) - Program Services = $3542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $9897; Column (B) - Program Services = $8840; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAZA MAINTENANCE: Column (A) - Total = $2410; Column (B) - Program Services = $2410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $266; Column (B) - Program Services = $238; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2136; Column (B) - Program Services = $139; Column (C) - Management & General = $1997; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC ART INSTALLATION: Column (A) - Total = $5862; Column (B) - Program Services = $5862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STREET FURNITURE MAINTIENCE: Column (A) - Total = $14140; Column (B) - Program Services = $14140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER YOUTH PROGRAM: Column (A) - Total = $15708; Column (B) - Program Services = $15708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE FAX AND INTERNET: Column (A) - Total = $3702; Column (B) - Program Services = $3307; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 545 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/PersonNm6Laurie Cumbo
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Hoy
IRS990/Form990PartVIISectionAGrp/PersonNm8Gerry Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm10Samantha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Neville
IRS990/Form990PartVIISectionAGrp/PersonNm12Meredith Philips Almeida
IRS990/Form990PartVIISectionAGrp/PersonNm13John Dew
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Shirley
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/MissionDesc0To promote the growth of local businesses located in the business improvement district and enhance the overall appearance of the business community.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2STOREFRONT/STREET IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL MATERIALS
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01952
IRS990/PayrollTaxesGrp/ProgramServicesAmt017572
IRS990/PayrollTaxesGrp/TotalAmt019524
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575000
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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
$210,021
Liabilities
$44,072
Net assets
$165,949
Revenue
$659,269
Expenses
$657,782
Net income
$1,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.25$1.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$1.19$1.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$1.33$1.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.33$1.07$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.32$0.25$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.95$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.46$0.50$0.04