Civic Intelligence

Downtown Flushing Transit Hub District Management Association Inc

EIN 41-2111487 • 501(c)3 • Flushing, NY

Profile

To promote the general welfare of the people of nyc

135-20 39th Avenue 6th FloorFlushing, NY 11354

www.flushingbid.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$122,655

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,150,993

Up $118,166 (+11%) from 2023

Liabilities

Down

$61,666

Down $38,402 (-38%) from 2023

Net Assets

Up

$1,089,327

Up $156,568 (+17%) from 2023

Revenue

Up

$1,478,921

Up $64,233 (+4.5%) from 2023

Expenses

Up

$1,322,353

Up $168,154 (+15%) from 2023

Net Income

Down

$156,568

Down $103,921 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $214,699Liabilities 2011: $31,124Net Assets 2011: $183,5752011Assets 2012: $266,374Liabilities 2012: $27,738Net Assets 2012: $238,6362012Assets 2013: $272,737Liabilities 2013: $27,744Net Assets 2013: $244,9932013Assets 2014: $316,820Liabilities 2014: $32,175Net Assets 2014: $284,6452014Assets 2015: $335,931Liabilities 2015: $14,271Net Assets 2015: $321,6602015Assets 2016: $358,759Liabilities 2016: $11,249Net Assets 2016: $347,5102016Assets 2017: $413,926Liabilities 2017: $59,518Net Assets 2017: $354,4082017Assets 2018: $417,313Liabilities 2018: $18,095Net Assets 2018: $399,2182018Assets 2019: $405,606Liabilities 2019: $100,089Net Assets 2019: $305,5172019Assets 2020: $451,595Liabilities 2020: $148,584Net Assets 2020: $303,0112020Assets 2021: $516,404Liabilities 2021: $45,240Net Assets 2021: $471,1642021Assets 2022: $715,134Liabilities 2022: $42,864Net Assets 2022: $672,2702022Assets 2023: $1,032,827Liabilities 2023: $100,068Net Assets 2023: $932,7592023Assets 2024: $1,150,993Liabilities 2024: $61,666Net Assets 2024: $1,089,3272024

Highlighted filing

2024

Assets$1,150,993
Liabilities$61,666
Net Assets$1,089,327

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $447,998Expenses 2011: $410,428Net Income 2011: $37,5702011Expenses 2012: $425,7162012Revenue 2013: $472,738Expenses 2013: $466,381Net Income 2013: $6,3572013Revenue 2014: $477,075Expenses 2014: $437,423Net Income 2014: $39,6522014Revenue 2015: $533,275Expenses 2015: $496,260Net Income 2015: $37,0152015Revenue 2016: $626,911Expenses 2016: $601,061Net Income 2016: $25,8502016Revenue 2017: $775,845Expenses 2017: $768,947Net Income 2017: $6,8982017Revenue 2018: $1,098,967Expenses 2018: $1,054,157Net Income 2018: $44,8102018Revenue 2019: $966,369Expenses 2019: $1,060,070Net Income 2019: -$93,7012019Revenue 2020: $971,964Expenses 2020: $974,470Net Income 2020: -$2,5062020Revenue 2021: $959,841Expenses 2021: $891,088Net Income 2021: $68,7532021Revenue 2022: $1,315,209Expenses 2022: $1,114,103Net Income 2022: $201,1062022Revenue 2023: $1,414,688Expenses 2023: $1,154,199Net Income 2023: $260,4892023Revenue 2024: $1,478,921Expenses 2024: $1,322,353Net Income 2024: $156,5682024

Highlighted filing

2024

Revenue$1,478,921
Expenses$1,322,353
Net Income$156,568

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.48$1.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.41$1.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$1.32$1.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.96$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.97$1.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.10$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.63$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.53$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.48$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.43
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.45$0.41$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,483,378
Mission and Program Overview

Mission

To promote the general welfare of the people of nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,526$873,573▼ $66,953
Pledges and Grants Receivable$15,462$226,250▲ $210,788
Prepaid Expenses and Deferred Charges$22,164$21,812▼ $352
Land, Buildings, and Equipment, Net$7,186$3,397▼ $3,789
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,032,827$1,150,993▲ $118,166
Other Assets Total$47,489$25,961▼ $21,528
Liabilities
Accounts Payable and Accrued Expenses$55,306$38,430▼ $16,876
Other Liabilities$44,762$23,236▼ $21,526
Total Liabilities$100,068$61,666▼ $38,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,984$1,011,307▲ $161,323
Net Assets With Donor Restrictions$82,775$78,020▼ $4,755
Total Net Assets Fund Balance$932,759$1,089,327▲ $156,568
Total Liabilities and Net Assets / Fund Balance$1,032,827$1,150,993▲ $118,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-6,702$61,556$54,854
Other Land Buildings$10,099$34,847$44,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dian Song YuExecutive DirecFT$122,655$122,655

Board Members and Trustees

NameTitle
Anita Liu-ChenDirector
Betsy MakDirector
Bianca NgDirector
Brad LanderDirector
Dennis ChuangDirector
Donovan RichardsDirector
Eric AdamsDirector
Eric HungDirector
Eugene KeltyDirector
Fred FuDirector
Freddy NgDirector
Henry BergmanDirector
Jimmy LeeDirector
Judith RogersDirector
Judson AinDirector
Katie YuDirector
Michael MeyerDirector
Richard LeeDirector
Robert ChengDirector
Ron KimDirector
Sandra UngDirector
Timothy ChuangDirector
Tina LeeDirector
Toby A StaviskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,000
Program Service Revenue
$0
Investment Income
$33,196
Other Revenue
$149,725
Change in Net Assets
$156,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,921
Total Revenue per Audited Statements
$1,478,921
Total Revenue per Form 990
$1,478,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,835
Salaries, Compensation, and Employee Benefits$540,518
Total Fundraising Expense$4,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$367,036$44,796-$411,832
Advertising$133,452--$133,452
Current Officers, Directors, Trustees, and Key Employees$98,124$24,531-$122,655
Insurance-$54,756-$54,756
Fees for Services Accounting-$46,655-$46,655
Other Expenses$23,160$44,639-$23,160
Occupancy$19,890$3,222-$23,112
All Other Expenses$11,701$581-$12,282
Office Expenses-$6,636-$6,636
Payroll Taxes-$6,031-$6,031
Depreciation Depletion$4,387$710-$5,097
Conferences and Meetings--$4,457$4,457
Total Functional Expenses$1,085,339$232,557$4,457$1,322,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,353
Total Expenses per Audited Statements$1,322,353
Total Expenses per Form 990$1,322,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,182
Fundraising Direct Expenses$4,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual Gala, Banner, Holiday Lighting,$154,182$154,182$4,457$149,725
Total Events$154,182$154,182$4,457$149,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$23,234
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

A complete copy of this Form 990 will be provided to all members of its governing body before filing the form.

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

Organization regularly and consistently monitor and enforce compliance with the conflict of interest policy

Form 990, Part VI, Section B, Line 15A

Compensation Process for Top Official Compensation review and approval by independent persons, comparability data, substantiation of the deliberation for CEO, executive director, or top management

Form 990, Part VI, Section C, Line 19

upon request

Filing and Contact Details

Filer

Filer Name
Downtown Flushing Transit Hub District
EIN
41-2111487
Phone
7188881805
Address
135-20 39th Avenue 6th Floor, FLUSHING, NY 11354

Signing Officer

Name
Dian Song Yu
Title
Executive Direc
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Song Yu
Formed
2003
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
18

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Steve Wei CPA
Phone
7184456308
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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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