Civic Intelligence

Fordham Road District Management Association Inc.

990 • Fiscal year 2018 • EIN 26-0117797

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileFORDHAMROADBID.ORG
2488 Grand Concourse No 413Bronx, NY 10458

(718) 562-2104

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$147,389

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$136,880

Up $38,703 (+39%) from 2017

Net Assets

Down

-$85,325

Down $62,350 (-271%) from 2017

Liabilities

Up

$222,205

Up $101,053 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$899,878

Up $132,180 (+17%) from 2017

Expenses

Up

$962,228

Up $53,210 (+5.9%) from 2017

Net Income

Up

-$62,350

Up $78,970 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $42,024Liabilities 2011: $57,050Net Assets 2011: -$15,0262011Assets 2012: $114,819Liabilities 2012: $52,541Net Assets 2012: $62,2782012Assets 2014: $237,236Liabilities 2014: $57,552Net Assets 2014: $179,6842014Assets 2016: $203,622Liabilities 2016: $85,277Net Assets 2016: $118,3452016Assets 2017: $98,177Liabilities 2017: $121,152Net Assets 2017: -$22,9752017Assets 2018: $136,880Liabilities 2018: $222,205Net Assets 2018: -$85,3252018Assets 2019: $141,133Liabilities 2019: $141,167Net Assets 2019: -$342019Assets 2020: $281,206Liabilities 2020: $93,822Net Assets 2020: $187,3842020Assets 2021: $349,651Liabilities 2021: $74,172Net Assets 2021: $275,4792021Assets 2022: $406,001Liabilities 2022: $76,095Net Assets 2022: $329,9062022Assets 2024: $592,837Liabilities 2024: $152,467Net Assets 2024: $440,3702024

Highlighted filing

2018

Assets$136,880
Liabilities$222,205
Net Assets-$85,325
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $601,3802011Expenses 2012: $654,2292012Revenue 2014: $805,079Expenses 2014: $723,491Net Income 2014: $81,5882014Revenue 2016: $820,759Expenses 2016: $857,435Net Income 2016: -$36,6762016Revenue 2017: $767,698Expenses 2017: $909,018Net Income 2017: -$141,3202017Revenue 2018: $899,878Expenses 2018: $962,228Net Income 2018: -$62,3502018Revenue 2019: $1,075,989Expenses 2019: $990,698Net Income 2019: $85,2912019Revenue 2020: $1,204,909Expenses 2020: $1,017,491Net Income 2020: $187,4182020Revenue 2021: $1,089,345Expenses 2021: $1,001,250Net Income 2021: $88,0952021Revenue 2022: $1,131,947Expenses 2022: $1,077,520Net Income 2022: $54,4272022Revenue 2024: $1,221,250Expenses 2024: $1,170,581Net Income 2024: $50,6692024

Highlighted filing

2018

Revenue$899,878
Expenses$962,228
Net Income-$62,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$899,878
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

To promote the vitality and economic growth of the business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,333$62,000▲ $52,667
Savings and Temporary Cash Investments$73,496$50,369▼ $23,127
Cash and Non-Interest-Bearing Accounts$4,787$13,750▲ $8,963
Prepaid Expenses and Deferred Charges$670$870▲ $200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$98,177$136,880▲ $38,703
Other Assets Total$9,891$9,891→ $0
Liabilities
Unsecured Notes Loans Payable-$126,071-
Accounts Payable and Accrued Expenses$121,152$96,134▼ $25,018
Total Liabilities$121,152$222,205▲ $101,053
Net Assets / Fund Balance
Unrestricted Net Assets$-22,975$-85,325▼ $62,350
Total Net Assets Fund Balance$-22,975$-85,325▼ $62,350
Total Liabilities and Net Assets / Fund Balance$98,177$136,880▲ $38,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,597$3,597
Other Assets Org$9,891--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilma AlonsoExecutive DirectorFT$116,250$31,139$147,389
Daniel BernsteinDeputy DirectorFT$103,190$31,139$134,329

Board Members and Trustees

NameTitle
David RoseChairperson
Jason MizrahiVice Chair
Alan JemalBoard-member
Bill De BlasioBoard-member
Erin HoffmanBoard-member
Frank De LeonardisBoard-member
Greg GonzalezBoard-member
Michael AlvarezBoard-member
Michael HirschhornBoard-member
Ritchie TorresBoard-member
Ruben Diaz JrBoard-member
Samuel JemalBoard-member
Scott M StringerBoard-member
Story HessBoard-member
Joseph MurianaSecretary
Garl RobinsonTreasurer
Donald SimonVice Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance CorpMaintenance154 CONOVER STREET, Brooklyn, NY 11231$233,904
Revenue and Support

Revenue Composition

Contributions and Grants
$104,827
Program Service Revenue
$795,000
Investment Income
$51
Other Revenue
$0
All Other Contributions
$42,826
Change in Net Assets
$-62,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$899,878
Total Revenue per Form 990
$899,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,919
Salaries, Compensation, and Employee Benefits$363,309
Total Fundraising Expense$16,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$351,333--$351,333
Other Salaries and Wages$104,430$47,909$6,962$159,301
Current Officers, Directors, Trustees, and Key Employees$78,896$36,194$5,260$120,350
Other Employee Benefits$46,296$12,347$3,086$61,729
Occupancy$7,013$28,051-$35,064
Office Expenses$12,149$19,200-$31,349
Other Expenses$24,347$4,579-$28,926
Payroll Taxes$16,446$4,387$1,096$21,929
Fees for Services Accounting-$11,800-$11,800
Insurance-$10,720-$10,720
Interest-$1,246-$1,246
Total Functional Expenses$769,391$176,433$16,404$962,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,228
Total Expenses per Audited Statements$962,228
Total Expenses per Form 990$962,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.”

Form 990, Part VI, Section A, Line 7A

“Registered members elect the board of directors at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fordham Road District Management
EIN
26-0117797
Phone
7185622104
Address
2488 GRAND CONCOURSE NO 413, BRONX, NY 10458

Signing Officer

Name
Wilma Alonso
Title
Exec Director
Phone
7185622104
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Alonso
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors - sanitation: program service expenses 340,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,959. Outside contractors - marketing & promotion: program service expenses 10,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,374.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096134
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AllOtherContributionsAmt042826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07185622104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02488 GRAND CONCOURSE NO 413
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010458
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04787
IRS990/CashNonInterestBearingGrp/EOYAmt013750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05260
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0233904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0154 CONOVER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATLANTIC MAINTENANCE CORP
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0598919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0795000
IRS990/CYRevenuesLessExpensesAmt0-62350
IRS990/CYSalariesCompEmpBnftPaidAmt0363309
IRS990/CYTotalExpensesAmt0962228
IRS990/CYTotalFundraisingExpenseAmt016404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0421533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0351333
IRS990/FeesForServicesOtherGrp/TotalAmt0351333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831139
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON MIZRAHI
IRS990/Form990PartVIISectionAGrp/PersonNm2GARL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MURIANA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK DE LEONARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HIRSCHHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN JEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL JEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm10STORY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm14RUBEN DIAZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm15RITCHIE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILMA ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL BERNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt062001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0899878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010720
IRS990/InsuranceGrp/TotalAmt010720
IRS990/InterestGrp/ManagementAndGeneralAmt01246
IRS990/InterestGrp/TotalAmt01246
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03597
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-22975
IRS990/NetAssetsOrFundBalancesEOYAmt0-85325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028051
IRS990/OccupancyGrp/ProgramServicesAmt07013
IRS990/OccupancyGrp/TotalAmt035064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019200
IRS990/OfficeExpensesGrp/ProgramServicesAmt012149
IRS990/OfficeExpensesGrp/TotalAmt031349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09891
IRS990/OtherAssetsTotalGrp/EOYAmt09891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061729
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04579
IRS990/OtherExpensesGrp/ProgramServicesAmt0128481
IRS990/OtherExpensesGrp/ProgramServicesAmt124347
IRS990/OtherExpensesGrp/TotalAmt0128481
IRS990/OtherExpensesGrp/TotalAmt128926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04387
IRS990/PayrollTaxesGrp/ProgramServicesAmt016446
IRS990/PayrollTaxesGrp/TotalAmt021929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0870
IRS990/PrincipalOfficerNm0WILMA ALONSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795000
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347858
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SAFETY PROGRAM PROVIDES INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0600052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0670000
IRS990/PYRevenuesLessExpensesAmt0-141320
IRS990/PYSalariesCompEmpBnftPaidAmt0308966
IRS990/PYTotalExpensesAmt0909018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04025725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0795000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0670000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0685078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0639940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0625000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03415018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04025725
IRS990ScheduleA/TotalSupportAmt04027091
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt041719
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042811
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt037841
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034539
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0156910
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0166874
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0171245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0151363
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0138155
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0627637
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0645
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0550
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01695
IRS990ScheduleC/GrassrootsCeilingAmt0235365
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt041719
IRS990ScheduleC/LobbyingCeilingAmt0941456
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0166874
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0945824
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0945824
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,880
Liabilities
$222,205
Net assets
-$85,325
Revenue
$899,878
Expenses
$962,228
Net income
-$62,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$1.22$1.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.13$1.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.09$1.00$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$1.20$1.02$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$1.08$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.09$0.90$0.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$0.77$0.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.81$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE S22 • $500k-$1M nonprofits