Civic Intelligence

Kingsbridge District Management Association Inc

990 • Fiscal year 2017 • EIN 36-4457572

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileKINGSBRIDGEBID.ORG
3109 Kingsbridge AvenueBronx, NY 10463

(718) 432-6935

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$72,423

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$274,394

Down $43,346 (-14%) from 2016

Net Assets

Down

$251,190

Down $40,312 (-14%) from 2016

Liabilities

Down

$23,204

Down $3,034 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Up

$329,377

Up $99 (+0.0%) from 2016

Expenses

Up

$369,689

Up $25,918 (+7.5%) from 2016

Net Income

Down

-$40,312

Down $25,819 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2012: $284,759Liabilities 2012: $19,056Net Assets 2012: $265,7032012Assets 2013: $312,407Liabilities 2013: $20,822Net Assets 2013: $291,5852013Assets 2014: $322,382Liabilities 2014: $21,111Net Assets 2014: $301,2712014Assets 2015: $332,342Liabilities 2015: $26,347Net Assets 2015: $305,9952015Assets 2016: $317,740Liabilities 2016: $26,238Net Assets 2016: $291,5022016Assets 2017: $274,394Liabilities 2017: $23,204Net Assets 2017: $251,1902017Assets 2018: $269,910Liabilities 2018: $23,357Net Assets 2018: $246,5532018Assets 2019: $276,793Liabilities 2019: $22,610Net Assets 2019: $254,1832019Assets 2020: $313,378Liabilities 2020: $33,469Net Assets 2020: $279,9092020Assets 2021: $387,656Liabilities 2021: $22,180Net Assets 2021: $365,4762021Assets 2022: $394,149Liabilities 2022: $24,469Net Assets 2022: $369,6802022Assets 2023: $458,907Liabilities 2023: $31,518Net Assets 2023: $427,3892023Assets 2024: $556,091Liabilities 2024: $110,520Net Assets 2024: $445,5712024

Highlighted filing

2017

Assets$274,394
Liabilities$23,204
Net Assets$251,190
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2012: $291,2822012Expenses 2013: $303,5822013Revenue 2014: $329,448Expenses 2014: $319,762Net Income 2014: $9,6862014Revenue 2015: $329,296Expenses 2015: $324,572Net Income 2015: $4,7242015Revenue 2016: $329,278Expenses 2016: $343,771Net Income 2016: -$14,4932016Revenue 2017: $329,377Expenses 2017: $369,689Net Income 2017: -$40,3122017Revenue 2018: $329,495Expenses 2018: $334,132Net Income 2018: -$4,6372018Revenue 2019: $330,465Expenses 2019: $322,835Net Income 2019: $7,6302019Revenue 2020: $329,946Expenses 2020: $304,220Net Income 2020: $25,7262020Revenue 2021: $345,587Expenses 2021: $260,020Net Income 2021: $85,5672021Revenue 2022: $330,875Expenses 2022: $326,671Net Income 2022: $4,2042022Revenue 2023: $339,488Expenses 2023: $281,779Net Income 2023: $57,7092023Revenue 2024: $330,509Expenses 2024: $312,327Net Income 2024: $18,1822024

Highlighted filing

2017

Revenue$329,377
Expenses$369,689
Net Income-$40,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$329,377
Mission and Program Overview

Mission

Kingsbridge District Management Association was formed and operates for the public purpose of promoting the general welfare of the people in the business improvement district. Programs include holiday lighting, sanitation, business promotion and development, graffiti control, tree maintenance, sidewalk washing, etc.

Promoting the Business Improvement District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,284$203,661▲ $90,377
Cash and Non-Interest-Bearing Accounts$197,718$57,387▼ $140,331
Land, Buildings, and Equipment, Net$851$5,196▲ $4,345
Prepaid Expenses and Deferred Charges$2,797$5,060▲ $2,263
Total Assets$317,740$274,394▼ $43,346
Other Assets Total$3,090$3,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,238$23,204▼ $3,034
Total Liabilities$26,238$23,204▼ $3,034
Net Assets / Fund Balance
Unrestricted Net Assets$291,502$251,190▼ $40,312
Total Net Assets Fund Balance$291,502$251,190▼ $40,312
Total Liabilities and Net Assets / Fund Balance$317,740$274,394▼ $43,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,196$4,345$9,541
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Katherine BroihierExec Director$72,423$72,423

Board Members and Trustees

NameTitle
Andrew WilliamsPresident
Daniel Alvarez2nd Vice President
Peter BlierVice President
Ernies AlemaisDirector
Joshua Stephenson - Rep of NYC CounDirector
Manny KazanasDirector
Margaret DonatoDirector
Mariel De La Cruz - Rep of NYC CompDirector
Rafael Roger - Rep of Bronx Boro PrDirector
Sean Dennihy-Bailey - Rep of NYC MaDirector
Yanni KoumoulosDirector
Yvonne JenningsDirector
Donald SpectorSecretary
Robert M JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,000
Investment Income
$377
Other Revenue
$0
Change in Net Assets
$-40,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,377
Total Revenue per Audited Statements
$329,377
Total Revenue per Form 990
$329,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,996
Salaries, Compensation, and Employee Benefits$81,693
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$57,938$14,485-$72,423
Advertising$24,156--$24,156
Occupancy$15,360$3,840-$19,200
Fees for Services Accounting-$10,000-$10,000
Insurance$7,499$1,875-$9,374
Payroll Taxes$4,546$1,136-$5,682
All Other Expenses$2,876$774-$3,650
Other Employee Benefits$2,870$718-$3,588
Other Expenses$2,718$679-$3,397
Office Expenses$2,368$592-$2,960
Conferences and Meetings-$2,041-$2,041
Fees for Services Other$1,429$357-$1,786
Depreciation Depletion-$1,303-$1,303
Travel-$431-$431
Total Functional Expenses$331,458$38,231$0$369,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,689
Total Expenses per Audited Statements$369,689
Total Expenses per Form 990$369,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Members of the organization include all property owners merchants located within the geographical boundaries of the organization.”

Form 990, Part VI, Section A, Line 7A

“Three membership categories of property owners, merchants residents elect a specific number of representatives in their specific category.”

Form 990, Part VI, Section V, Line 11B

“All board directors receive a draft copy of the 990 for review at the board meeting prior to filing such 990. At such time, the board members review the draft 990 and specifically read through Y/N questions regarding required schedules, compliance and governing body management.”

Form 990, Part VI, Section B, Line 15

“The Execuitive Committee meets, discusses Executive Directors salary and makes a decision.”

Form 990, Part VI, Section C, Line 19

“Information made available on organizations website or upon request.”

Form 990, Part VI, Section B, Line 12C

“All members subject to NYC Vendex oversight.”

Filing and Contact Details

Filer

Filer Name
Kingsbridge District Management Association Inc
EIN
36-4457572
Phone
7184326935
Address
3109 KINGSBRIDGE AVENUE, BRONX, NY 10463

Signing Officer

Name
Katherine Broihier
Title
Exec Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
1

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01136
IRS990/PayrollTaxesGrp/ProgramServicesAmt04546
IRS990/PayrollTaxesGrp/TotalAmt05682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05060
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andrew R Williams President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264534
IRS990/PYProgramServiceRevenueAmt0329000
IRS990/PYRevenuesLessExpensesAmt0-14493
IRS990/PYSalariesCompEmpBnftPaidAmt079237
IRS990/PYTotalExpensesAmt0343771
IRS990/PYTotalRevenueAmt0329278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01645000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01645000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645000
IRS990ScheduleA/TotalSupportAmt01646863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09541
IRS990ScheduleD/ExpensesSubtotalAmt0369689
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0329377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05196
IRS990ScheduleD/TotalExpensesPerForm990Amt0369689
IRS990ScheduleD/TotalRevenuePerForm990Amt0329377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization include all property owners merchants located within the geographical boundaries of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Three membership categories of property owners, merchants residents elect a specific number of representatives in their specific category.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board directors receive a draft copy of the 990 for review at the board meeting prior to filing such 990. At such time, the board members review the draft 990 and specifically read through Y/N questions regarding required schedules, compliance and governing body management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Execuitive Committee meets, discusses Executive Directors salary and makes a decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information made available on organizations website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All members subject to NYC Vendex oversight.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section V, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317740
IRS990/TotalAssetsEOYAmt0274394
IRS990/TotalAssetsGrp/BOYAmt0317740
IRS990/TotalAssetsGrp/EOYAmt0274394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026238
IRS990/TotalLiabilitiesEOYAmt023204
IRS990/TotalLiabilitiesGrp/BOYAmt026238
IRS990/TotalLiabilitiesGrp/EOYAmt023204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251190
IRS990/TotalProgramServiceExpensesAmt0331458
IRS990/TotalProgramServiceRevenueAmt0329000
IRS990/TotalReportableCompFromOrgAmt072423
IRS990/TotalRevenueGrp/ExclusionAmt0377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274394
IRS990/TravelGrp/ManagementAndGeneralAmt0431
IRS990/TravelGrp/TotalAmt0431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03109 Kingsbridge Ave
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010463

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,394
Liabilities
$23,204
Net assets
$251,190
Revenue
$329,377
Expenses
$369,689
Net income
-$40,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$1.11$4.46$3.31$3.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.32$4.27$3.39$2.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.24$3.70$3.31$3.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.22$3.65$3.46$2.60$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$3.30$3.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$3.30$3.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.23$2.47$3.29$3.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.23$2.51$3.29$3.70$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.26$2.92$3.29$3.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.26$3.06$3.29$3.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.21$3.01$3.29$3.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.92$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.19$2.66$2.91