Civic Intelligence

Capitol District Management Association Inc.

990 • Fiscal year 2014 • EIN 27-0699754

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.161BID.ORG
900 Grand Concourse10452

(718) 590-5433

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$85,579

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

46%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$54,644

Up $17,178 (+46%) from 2013

Net Assets

Up

$22,692

Up $9,964 (+78%) from 2013

Liabilities

Up

$31,952

Up $7,214 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

$244,804

No earlier filing loaded for comparison.

Expenses

Up

$234,840

Up $19,391 (+9.0%) from 2013

Net Income

$9,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,938Liabilities 2011: $37,832Net Assets 2011: $16,1062011Assets 2012: $39,551Liabilities 2012: $34,429Net Assets 2012: $5,1222012Assets 2013: $37,466Liabilities 2013: $24,738Net Assets 2013: $12,7282013Assets 2014: $54,644Liabilities 2014: $31,952Net Assets 2014: $22,6922014Assets 2015: $62,174Liabilities 2015: $12,516Net Assets 2015: $49,6582015Assets 2016: $91,909Liabilities 2016: $39,407Net Assets 2016: $52,5022016Assets 2017: $110,035Liabilities 2017: $51,477Net Assets 2017: $58,5582017Assets 2018: $129,309Liabilities 2018: $26,553Net Assets 2018: $102,7562018Assets 2019: $136,365Liabilities 2019: $42,610Net Assets 2019: $93,7552019Assets 2020: $211,008Liabilities 2020: $78,090Net Assets 2020: $132,9182020Assets 2021: $220,529Liabilities 2021: $34,914Net Assets 2021: $185,6152021Assets 2022: $267,197Liabilities 2022: $31,227Net Assets 2022: $235,9702022Assets 2023: $297,726Liabilities 2023: $39,792Net Assets 2023: $257,9342023Assets 2024: $398,192Liabilities 2024: $129,657Net Assets 2024: $268,5352024Assets 2025: $285,631Liabilities 2025: $121,264Net Assets 2025: $164,3672025

Highlighted filing

2014

Assets$54,644
Liabilities$31,952
Net Assets$22,692
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $305,4722011Expenses 2012: $252,8432012Expenses 2013: $215,4492013Revenue 2014: $244,804Expenses 2014: $234,840Net Income 2014: $9,9642014Revenue 2015: $353,892Expenses 2015: $326,926Net Income 2015: $26,9662015Revenue 2016: $319,949Expenses 2016: $317,105Net Income 2016: $2,8442016Revenue 2017: $356,000Expenses 2017: $349,944Net Income 2017: $6,0562017Revenue 2018: $348,823Expenses 2018: $304,625Net Income 2018: $44,1982018Revenue 2019: $359,004Expenses 2019: $368,005Net Income 2019: -$9,0012019Revenue 2020: $385,354Expenses 2020: $346,191Net Income 2020: $39,1632020Revenue 2021: $343,034Expenses 2021: $311,149Net Income 2021: $31,8852021Revenue 2022: $414,716Expenses 2022: $364,361Net Income 2022: $50,3552022Revenue 2023: $544,159Expenses 2023: $522,195Net Income 2023: $21,9642023Revenue 2024: $704,381Expenses 2024: $693,780Net Income 2024: $10,6012024Revenue 2025: $620,413Expenses 2025: $724,581Net Income 2025: -$104,1682025

Highlighted filing

2014

Revenue$244,804
Expenses$234,840
Net Income$9,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$244,804
Mission and Program Overview

Mission

NONE

Neighborhood enhancement and beautification

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,048$48,223▲ $17,175
Savings and Temporary Cash Investments$6,418$6,421▲ $3
Total Assets$37,466$54,644▲ $17,178
Liabilities
Accounts Payable and Accrued Expenses$24,738$31,952▲ $7,214
Total Liabilities$24,738$31,952▲ $7,214
Net Assets / Fund Balance
Unrestricted Net Assets$12,728$22,692▲ $9,964
Total Net Assets Fund Balance$12,728$22,692▲ $9,964
Total Liabilities and Net Assets / Fund Balance$37,466$54,644▲ $17,178
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary GoodmanExecutive DirectorFT$85,579$85,579

Board Members and Trustees

NameTitle
Dennis TerryChair
Allen SchwartzVice Chair
Jonathan BombartMember
Lynette OtteyMember
Maritza GonzalezMember
Michael VlassisMember
Mitchell MaidmanMember
Jim FairbanksPublic Member
Josh MaizesPublic Member
Kate ShackfordPublic Member
Robert WalshPublic Member
Wenzell JacksonPublic Member
Jeannette PuryearSecretary
Jo-ann PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,801
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$244,801
Change in Net Assets
$9,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,128Law Firm Representat
Total Noncash Contributions1$25,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$244,804
Total Revenue per Form 990
$244,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,840
Salaries, Compensation, and Employee Benefits$93,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,021$8,558-$85,579
Fees for Services Legal$22,615$2,513-$25,128
Fees for Services Accounting$9,000$1,000-$10,000
Insurance$7,871$875-$8,746
Payroll Taxes$6,679$742-$7,421
Fees for Services Management$5,684$632-$6,316
Other Expenses$2,268$252-$2,520
All Other Expenses$1,752$195-$1,947
Office Expenses$1,110$123-$1,233
Total Functional Expenses$219,072$15,768$0$234,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,840
Total Expenses per Audited Statements$234,840
Total Expenses per Form 990$234,840
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director of the organization is provided with a copy of form 990 before it is filed with the government.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0699754
Phone
7185905433

Signing Officer

Name
Dennis Terry
Title
Chair
Phone
3472775275
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drcary Goodman
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Larry Goldstein CPA
Phone
2124630900
Raw XML AppendixShowing 400 of 420 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/SavingsAndTempCashInvstGrp/EOYAmt06421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01274193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274193
IRS990ScheduleA/TotalSupportAmt01274236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234840
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0244804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0234840
IRS990ScheduleD/TotalRevenuePerForm990Amt0244804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234840
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED LEGAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LAW FIRM REPRESENTAT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025128
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS PROVIDED WITH A COPY OF FORM 990 BEFORE IT IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037466
IRS990/TotalAssetsEOYAmt054644
IRS990/TotalAssetsGrp/BOYAmt037466
IRS990/TotalAssetsGrp/EOYAmt054644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244801
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024738
IRS990/TotalLiabilitiesEOYAmt031952
IRS990/TotalLiabilitiesGrp/BOYAmt024738
IRS990/TotalLiabilitiesGrp/EOYAmt031952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219072
IRS990/TotalReportableCompFromOrgAmt085579
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10900 GRAND CONCOURSE
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010452
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.161BID.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03472775275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,644
Liabilities
$31,952
Net assets
$22,692
Revenue
$244,804
Expenses
$234,840
Net income
$9,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.64$6.20$7.25$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.30$2.69$7.04$6.94$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.40$2.58$5.44$5.22$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.31$2.36$4.15$3.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.35$1.86$3.43$3.11$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.78$1.33$3.85$3.46$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.43$0.94$3.59$3.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.03$3.49$3.05$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.51$0.59$3.56$3.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$3.20$3.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.50$3.54$3.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$2.45$2.35$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.13$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.05$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$3.05
Peer Organizations

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