Civic Intelligence

Capitol District Management Association Inc.

990 • Fiscal year 2015 • EIN 27-0699754

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization ProfileWWW.161BID.ORG
900 Grand ConcourseBronx, NY 10452

(718) 590-5433

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,195

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$62,174

Up $7,530 (+14%) from 2014

Net Assets

Up

$49,658

Up $26,966 (+119%) from 2014

Liabilities

Down

$12,516

Down $19,436 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$353,892

Up $109,088 (+45%) from 2014

Expenses

Up

$326,926

Up $92,086 (+39%) from 2014

Net Income

Up

$26,966

Up $17,002 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$62,174
Liabilities$12,516
Net Assets$49,658
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$353,892
Expenses$326,926
Net Income$26,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$353,892
Mission and Program Overview

Mission

NONE

Neighborhood enhancement and beautification

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$34,314-
Cash and Non-Interest-Bearing Accounts$48,223$21,435▼ $26,788
Savings and Temporary Cash Investments$6,421$6,425▲ $4
Total Assets$54,644$62,174▲ $7,530
Liabilities
Accounts Payable and Accrued Expenses$31,952$12,516▼ $19,436
Total Liabilities$31,952$12,516▼ $19,436
Net Assets / Fund Balance
Unrestricted Net Assets$22,692$49,658▲ $26,966
Total Net Assets Fund Balance$22,692$49,658▲ $26,966
Total Liabilities and Net Assets / Fund Balance$54,644$62,174▲ $7,530
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary GoodmanExecutive DirectorFT$79,195$79,195

Board Members and Trustees

NameTitle
Dennis TerryChair
Allen SchwartzVice Chair
Bernice MillsMember
Erika MoncadoMember
Jonathan BombartMember
Michael RendinoMember
Michael VlassisMember
Mitchell MaidmanMember
Danielle Kavanagh-smithPublic Member
Gloria CruzPublic Member
Jason LaidleyPublic Member
Jose RodriguezPublic Member
Michael NixonPublic Member
Vanessa GibsonPublic Member
Jeannette PuryearSecretary
Jo-ann PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,889
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$353,889
Change in Net Assets
$26,966

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$38,534Law Firm Representat
Total Noncash Contributions1$38,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,926
Salaries, Compensation, and Employee Benefits$103,000
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$71,275$7,920-$79,195
Fees for Services Legal$35,130$3,904-$39,034
Other Employee Benefits$15,476$1,720-$17,196
Fees for Services Management$12,476$1,384-$13,860
Fees for Services Accounting$9,000$1,000-$10,000
Insurance$6,614$735-$7,349
Payroll Taxes$5,948$661-$6,609
Office Expenses$2,715$302-$3,017
Other Expenses$2,489$277-$2,766
All Other Expenses$893$99-$992
Total Functional Expenses$307,778$19,148$0$326,926
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

Filer Name
Capitol District Management Association Inc
EIN
27-0699754
Phone
7185905433
Address
900 GRAND CONCOURSE, BRONX, NY 10452

Signing Officer

Name
Dennis Terry
Title
Chair
Phone
3472775275
Signed
2015-09-18
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

Firm
Hoberman & Lesser Llp
Address
252 W 37TH STREET STE 600, NEW YORK, NY 10018
Preparer
Steven Lesser CPA
Phone
2124630900
Raw XML AppendixShowing 400 of 427 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/PledgesAndGrantsReceivableGrp/EOYAmt034314
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DRCARY GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0141840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09964
IRS990/PYSalariesCompEmpBnftPaidAmt093000
IRS990/PYTotalExpensesAmt0234840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01341516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341516
IRS990ScheduleA/TotalSupportAmt01341540
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LAW FIRM REPRESENTAT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038534
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/TotalAssetsBOYAmt054644
IRS990/TotalAssetsEOYAmt062174
IRS990/TotalAssetsGrp/BOYAmt054644
IRS990/TotalAssetsGrp/EOYAmt062174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031952
IRS990/TotalLiabilitiesEOYAmt012516
IRS990/TotalLiabilitiesGrp/BOYAmt031952
IRS990/TotalLiabilitiesGrp/EOYAmt012516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307778
IRS990/TotalReportableCompFromOrgAmt079195
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 GRAND CONCOURSE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010452
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.161BID.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,174
Liabilities
$12,516
Net assets
$49,658
Revenue
$353,892
Expenses
$326,926
Net income
$26,966
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits