Civic Intelligence

Capitol District Management Association Inc.

990 • Fiscal year 2016 • EIN 27-0699754

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 10, 2017

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

0.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$87,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

48%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-9.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$91,909

Up $29,735 (+48%) from 2015

Net Assets

Up

$52,502

Up $2,844 (+5.7%) from 2015

Liabilities

Up

$39,407

Up $26,891 (+215%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$319,949

Down $33,943 (-9.6%) from 2015

Expenses

Down

$317,105

Down $9,821 (-3.0%) from 2015

Net Income

Down

$2,844

Down $24,122 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$91,909
Liabilities$39,407
Net Assets$52,502
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$319,949
Expenses$317,105
Net Income$2,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$319,949
Mission and Program Overview

Mission

NONE

Neighborhood enhancement and beautification

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,314$43,921▲ $9,607
Cash and Non-Interest-Bearing Accounts$21,435$38,562▲ $17,127
Other Notes and Loans Receivable, Net-$6,800-
Savings and Temporary Cash Investments$6,425$2,626▼ $3,799
Total Assets$62,174$91,909▲ $29,735
Liabilities
Accounts Payable and Accrued Expenses$12,516$39,407▲ $26,891
Total Liabilities$12,516$39,407▲ $26,891
Net Assets / Fund Balance
Unrestricted Net Assets$49,658$52,502▲ $2,844
Total Net Assets Fund Balance$49,658$52,502▲ $2,844
Total Liabilities and Net Assets / Fund Balance$62,174$91,909▲ $29,735
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary GoodmanExecutive DirectorFT$87,450$87,450

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
$319,947
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$319,947
Change in Net Assets
$2,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,949
Total Revenue per Form 990
$319,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,913
Salaries, Compensation, and Employee Benefits$111,192
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$78,705$8,745-$87,450
Fees for Services Management$19,134$2,126-$21,260
Office Expenses$15,766$1,752-$17,518
Pension Plan Contributions$15,032$1,670-$16,702
Fees for Services Accounting$9,000$1,000-$10,000
Insurance$7,336$815-$8,151
Payroll Taxes$6,255$695-$6,950
Other Expenses$2,355$262-$2,617
All Other Expenses$1,825$203-$2,028
Fees for Services Legal$454$50-$504
Other Employee Benefits$81$9-$90
Total Functional Expenses$298,728$18,377$0$317,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,105
Total Expenses per Audited Statements$317,105
Total Expenses per Form 990$317,105
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
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
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
EIN
27-0699754
Phone
7185905433
Address
900 GRAND CONCOURSE, BRONX, NY 10452

Signing Officer

Name
Michael Rendino
Title
Acting Chairperson
Phone
7185905433
Signed
2017-07-10
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

Firm
Hoberman & Lesser Llp
Address
252 W 37TH STREET STE 600, NEW YORK, NY 10018
Preparer
Steven Lesser CPA
Phone
2124630900
Supplemental Narrative

Additional Explanations

Form 990 Part X11 Line 2C

“The process has not changed since the prior year”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/ProgramServicesAmt0133339
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt24046
IRS990/OtherExpensesGrp/ProgramServicesAmt32355
IRS990/OtherExpensesGrp/TotalAmt0133339
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt24496
IRS990/OtherExpensesGrp/TotalAmt32617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0695
IRS990/PayrollTaxesGrp/ProgramServicesAmt06255
IRS990/PayrollTaxesGrp/TotalAmt06950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015032
IRS990/PensionPlanContributionsGrp/TotalAmt016702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DRCARY GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0223926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026966
IRS990/PYSalariesCompEmpBnftPaidAmt0103000
IRS990/PYTotalExpensesAmt0326926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01349229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349229
IRS990ScheduleA/TotalSupportAmt01349244
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/ExpensesSubtotalAmt0317105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0317105
IRS990ScheduleD/TotalRevenuePerForm990Amt0319949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317105
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART X11 LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062174
IRS990/TotalAssetsEOYAmt091909
IRS990/TotalAssetsGrp/BOYAmt062174
IRS990/TotalAssetsGrp/EOYAmt091909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319947
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012516
IRS990/TotalLiabilitiesEOYAmt039407
IRS990/TotalLiabilitiesGrp/BOYAmt012516
IRS990/TotalLiabilitiesGrp/EOYAmt039407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298728
IRS990/TotalReportableCompFromOrgAmt087450
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049658

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,909
Liabilities
$39,407
Net assets
$52,502
Revenue
$319,949
Expenses
$317,105
Net income
$2,844
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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