Civic Intelligence

Sutphin Boulevard District Management Association Inc

EIN 30-0253124 • 501(c)3 • Jamaica, NY

Profile

Provides economic revitalization,supplemental municipal services and promotion for the area.

161-10 Jamaica AvenueJamaica, NY 11432

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$490,139

Down $84,126 (-15%) from 2024

Liabilities

Down

$80,852

Down $92,916 (-53%) from 2024

Net Assets

Up

$409,287

Up $8,790 (+2.2%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$1,380,994

Down $89,542 (-6.1%) from 2024

Expenses

Up

$1,372,204

Up $119,654 (+9.6%) from 2024

Net Income

Down

$8,790

Down $209,196 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $93,108Liabilities 2010: $6,836Net Assets 2010: $86,2722010Assets 2012: $76,808Liabilities 2012: $19,305Net Assets 2012: $57,5032012Assets 2013: $53,891Liabilities 2013: $6,165Net Assets 2013: $47,7262013Assets 2014: $95,731Liabilities 2014: $15,198Net Assets 2014: $80,5332014Assets 2015: $168,564Liabilities 2015: $28,658Net Assets 2015: $139,9062015Assets 2016: $225,977Liabilities 2016: $23,925Net Assets 2016: $202,0522016Assets 2017: $287,753Liabilities 2017: $33,330Net Assets 2017: $254,4232017Assets 2019: $311,328Liabilities 2019: $13,000Net Assets 2019: $298,3282019Assets 2020: $286,839Liabilities 2020: $9,155Net Assets 2020: $277,6842020Assets 2021: $297,646Liabilities 2021: $7,600Net Assets 2021: $290,0462021Assets 2022: $279,117Liabilities 2022: $7,385Net Assets 2022: $271,7322022Assets 2023: $266,520Liabilities 2023: $84,009Net Assets 2023: $182,5112023Assets 2024: $574,265Liabilities 2024: $173,768Net Assets 2024: $400,4972024Assets 2025: $490,139Liabilities 2025: $80,852Net Assets 2025: $409,2872025

Highlighted filing

2025

Assets$490,139
Liabilities$80,852
Net Assets$409,287
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $217,189Expenses 2010: $210,457Net Income 2010: $6,7322010Expenses 2012: $222,4852012Expenses 2013: $211,8652013Revenue 2014: $283,060Expenses 2014: $250,253Net Income 2014: $32,8072014Revenue 2015: $300,639Expenses 2015: $241,266Net Income 2015: $59,3732015Revenue 2016: $363,091Expenses 2016: $300,945Net Income 2016: $62,1462016Revenue 2017: $252,100Expenses 2017: $199,729Net Income 2017: $52,3712017Revenue 2019: $264,000Expenses 2019: $274,955Net Income 2019: -$10,9552019Revenue 2020: $264,861Expenses 2020: $285,505Net Income 2020: -$20,6442020Revenue 2021: $253,150Expenses 2021: $240,788Net Income 2021: $12,3622021Revenue 2022: $264,936Expenses 2022: $283,250Net Income 2022: -$18,3142022Revenue 2023: $489,324Expenses 2023: $578,545Net Income 2023: -$89,2212023Revenue 2024: $1,470,536Expenses 2024: $1,252,550Net Income 2024: $217,9862024Revenue 2025: $1,380,994Expenses 2025: $1,372,204Net Income 2025: $8,7902025

Highlighted filing

2025

Revenue$1,380,994
Expenses$1,372,204
Net Income$8,790
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,139
Liabilities
$80,852
Net assets
$409,287
Revenue
$1,380,994
Expenses
$1,372,204
Net income
$8,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.38$1.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$1.47$1.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$0.49$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.26$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,390,420
Mission and Program Overview

Mission

Provides economic revitalization, supplemental sanitation services and promotion for the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,840$325,961▼ $110,879
Land, Buildings, and Equipment, Net$4,990$91,310▲ $86,320
Intangible Assets$110,881$56,059▼ $54,822
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$1,554$6,809▲ $5,255
Accounts Receivable$0$0→ $0
Total Assets$574,265$490,139▼ $84,126
Other Assets Total$20,000$0▼ $20,000
Liabilities
Other Liabilities$112,017$54,489▼ $57,528
Accounts Payable and Accrued Expenses$61,751$26,363▼ $35,388
Total Liabilities$173,768$80,852▼ $92,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,497$409,287▲ $8,790
Total Net Assets Fund Balance$400,497$409,287▲ $8,790
Total Liabilities and Net Assets / Fund Balance$574,265$490,139▼ $84,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,900$10,950$98,850
Equipment$3,410$3,160$6,570
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Whitney BarratExec. Director and PresidentFT$143,231$143,231

Board Members and Trustees

NameTitle
Sari KulkaChair
Aaron SchwartzVice Chair
Elena BarcenesBoard Member
Emily EdwardsBoard Member
Henry YamBoard Member
James MongeluzoBoard Member
Jerry BlackBoard Member
Justin RodgersBoard Member
Michael HirschornBoard Member
Robin EshaghpourBoard Member
Samantha ChampagnieBoard Member
Shurn AndersonBoard Member
Thomas LoganBoard Member
Walter SanchezBoard Member
Whitney MulzacBoard Member
Yvonne DuffusBoard Member
Zachary RichardsBoard Member
Michael MattoneSecretary effective 5-28-2025
Alix Duroseau JrSecretary to 5-27-2025
Justin RodgersTreasurer effective 5-28-2025
Norman FairweatherTreasurer to 5-27-2025
Revenue and Support

Revenue Composition

Contributions and Grants
$19,642
Program Service Revenue
$1,354,300
Investment Income
$2,341
Other Revenue
$4,711
All Other Contributions
$9,642
Change in Net Assets
$8,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,994
Revenue Not Reported on Form 990
$9,426
Total Revenue per Audited Statements
$1,390,420
Total Revenue per Form 990
$1,380,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,406
Salaries, Compensation, and Employee Benefits$540,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,628$94,884$0$296,512
Current Officers, Directors, Trustees, and Key Employees$97,397$45,834$0$143,231
Other Employee Benefits$66,577$34,478$0$101,055
Occupancy$0$69,678$0$69,678
All Other Expenses$43,246$20,297$0$63,543
Advertising$46,806$0$0$46,806
Other Expenses$16,409$7,032$0$23,441
Depreciation Depletion$8,771$3,759$0$12,530
Insurance$2,938$2,938$0$5,876
Total Functional Expenses$1,047,182$325,022$0$1,372,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,381,630
Expenses per Audited Statements$1,372,204
Total Expenses per Form 990$1,372,204
Expenses Not Reported on Form 990$9,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,137
Fundraising Direct Expenses$9,426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Obligation - Operating Lease$54,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sutphin Boulevard District Management Association Inc
EIN
30-0253124
Phone
7185262422
Address
161-10 Jamaica Avenue, JAMAICA, NY 11432
Doing Business As
Downtown Jamaica Partnership

Signing Officer

Name
Whitney Barrat
Title
President
Phone
7185262422
Signed
2025-11-06

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
23

Preparer

Firm
Aston Bell & Associates
Address
57 Thornhill Lane, Willingboro, NJ 08046
Preparer
Aston Bell
Phone
9738245773
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This is an organization made up of members.”

Pt VI, Line 7A

“The organization has members who elect one or more of the board of directors”

Pt VI, Line 7B

“Decisions are voted on by board of directors.”

Pt VI, Line 11B

“The return is reviewed by the finance committee.”

Pt VI, Line 12C

“Periodically in meetings held with the board.”

Pt VI, Line 15A

“The organization using comparable compensation data and review and approval by the board.”

Pt VI, Line 19

“The organization makes documentation available upon request.”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising income $11,137 was reported in the 990 net against fundraising expenditures $9,426 that resulted in $1,711 income reporting. The audited financials reported the fundraising income gross and the expenditure gross. The reporting difference is $9,426.”

Pt XI, Line 2D

“Fundraising income $11,137 was reported in the 990 net against fundraising expenditures $9,426 that resulted in $1,711 income reporting. The audited financials reported the fundraising income gross and the expenditure gross. The reporting difference is $9,426.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Mattone
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Hirschorn
IRS990/Form990PartVIISectionAGrp/PersonNm12Henry Yam
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Logan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer to 5-27-2025
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary to 5-27-2025
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary effective 5-28-2025
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/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer effective 5-28-2025
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec. Director and President
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IRS990/PYSalariesCompEmpBnftPaidAmt0379540
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IRS990/ReconcilationRevenueExpnssAmt08790
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2022: 2297. 2023: 4957. 2024: 0. Description: PROGRAM SERVICE REVENUE 2024: 4300. Description: FILM SHOOT REVENUE 2024: 3000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026

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