Civic Intelligence

Capitol District Management Association Inc.

990 • Fiscal year 2023 • EIN 27-0699754

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.161BID.COM
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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$116,508

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$297,726

Up $30,529 (+11%) from 2022

Net Assets

Up

$257,934

Up $21,964 (+9.3%) from 2022

Liabilities

Up

$39,792

Up $8,565 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$544,159

Up $129,443 (+31%) from 2022

Expenses

Up

$522,195

Up $157,834 (+43%) from 2022

Net Income

Down

$21,964

Down $28,391 (-56%) from 2022

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

2023

Assets$297,726
Liabilities$39,792
Net Assets$257,934
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$544,159
Expenses$522,195
Net Income$21,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$544,159
Mission and Program Overview

Mission

NONE

Neighborhood enhancement and beautification

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,000$145,153▲ $47,153
Cash and Non-Interest-Bearing Accounts$136,542$119,914▼ $16,628
Savings and Temporary Cash Investments$32,655$32,659▲ $4
Total Assets$267,197$297,726▲ $30,529
Liabilities
Accounts Payable and Accrued Expenses$31,227$39,792▲ $8,565
Total Liabilities$31,227$39,792▲ $8,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,372$232,437▲ $40,065
Net Assets With Donor Restrictions$43,598$25,497▼ $18,101
Total Net Assets Fund Balance$235,970$257,934▲ $21,964
Total Liabilities and Net Assets / Fund Balance$267,197$297,726▲ $30,529
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trey JenkinsExecutive DirectorFT$116,508$116,508

Board Members and Trustees

NameTitle
Michael RendinoChair
Allen SchwartzVice Chair
Aaron SegalMember
Carey DunfeyMember
David KornitzerMember
Diana AyalaMember
Kadim NiangMember
Kathy GreeneMember
Michael IvoryMember
Michael NixonMember
Rev James FairbanksMember
Yvette WallMember
Jeannette PuryearSecretary
Jo-ann ObergfellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,156
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$71,503
Change in Net Assets
$21,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$544,159
Total Revenue per Form 990
$544,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,110
Salaries, Compensation, and Employee Benefits$138,085
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$104,857$11,651-$116,508
Fees for Services Management$35,686--$35,686
Other Employee Benefits$10,852$1,206-$12,058
Office Expenses$9,420$1,991-$11,411
Fees for Services Accounting$9,450$1,050-$10,500
Payroll Taxes$8,567$952-$9,519
Insurance$7,735$859-$8,594
Occupancy$8,500--$8,500
Travel$3,792--$3,792
Other Expenses$917$102-$1,019
All Other Expenses-$160-$160
Total Functional Expenses$502,153$20,042$0$522,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,195
Total Expenses per Audited Statements$522,195
Total Expenses per Form 990$522,195
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“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
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Jenkins
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
5
Employees
1
Volunteers
10

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 XII Line 2C

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 432 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/PrincipalOfficerNm0TREY JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0226209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050355
IRS990/PYSalariesCompEmpBnftPaidAmt0138152
IRS990/PYTotalExpensesAmt0364361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021964
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0544156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02046236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046236
IRS990ScheduleA/TotalSupportAmt02046267
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/ExpensesSubtotalAmt0522195
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0544159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0522195
IRS990ScheduleD/TotalRevenuePerForm990Amt0544159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522195
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267197
IRS990/TotalAssetsEOYAmt0297726
IRS990/TotalAssetsGrp/BOYAmt0267197
IRS990/TotalAssetsGrp/EOYAmt0297726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544156
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031227
IRS990/TotalLiabilitiesEOYAmt039792
IRS990/TotalLiabilitiesGrp/BOYAmt031227
IRS990/TotalLiabilitiesGrp/EOYAmt039792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502153
IRS990/TotalReportableCompFromOrgAmt0116508
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03792
IRS990/TravelGrp/TotalAmt03792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 GRAND CONCOURSE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010452
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.161BID.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,726
Liabilities
$39,792
Net assets
$257,934
Revenue
$544,159
Expenses
$522,195
Net income
$21,964
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
2023Detailed filing. Detailed filing data is available for this year.$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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