Civic Intelligence

Downtown Flushing Transit Hub District Management Association Inc

990 • Fiscal year 2021 • EIN 41-2111487

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 10, 2022

Organization ProfileWWW.FLUSHINGBID.COM
135-20 39th Avenue 6th FloorFlushing, NY 11354

(718) 888-8747

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

7.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$109,292

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$516,404

Up $64,809 (+14%) from 2020

Net Assets

Up

$471,164

Up $168,153 (+55%) from 2020

Liabilities

Down

$45,240

Down $103,344 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$959,841

Down $12,123 (-1.2%) from 2020

Expenses

Down

$891,088

Down $83,382 (-8.6%) from 2020

Net Income

Up

$68,753

Up $71,259 (+2844%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2021

Assets$516,404
Liabilities$45,240
Net Assets$471,164
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$959,841
Expenses$891,088
Net Income$68,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 10, 2022
Return Version
2020v4.0
Gross Receipts
$959,841
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$115,857$391,185▲ $275,328
Pledges and Grants Receivable$276,952$80,000▼ $196,952
Land, Buildings, and Equipment, Net$29,534$22,462▼ $7,072
Prepaid Expenses and Deferred Charges$15,049$20,030▲ $4,981
Savings and Temporary Cash Investments$6,476--
Accounts Receivable$5,000--
Total Assets$451,595$516,404▲ $64,809
Other Assets Total$2,727$2,727→ $0
Liabilities
Other Liabilities$99,400--
Accounts Payable and Accrued Expenses$49,184$45,240▼ $3,944
Total Liabilities$148,584$45,240▼ $103,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,421$450,492▲ $182,071
Net Assets With Donor Restrictions$34,590$20,672▼ $13,918
Total Net Assets Fund Balance$303,011$471,164▲ $168,153
Total Liabilities and Net Assets / Fund Balance$451,595$516,404▲ $64,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,354$50,807$52,161
Other Land Buildings$21,108$22,696$43,804
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dian Song YuExecutive DiFT$109,292$109,292

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
$959,700
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$24,700
Change in Net Assets
$68,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,841
Revenue Not Reported on Form 990
$99,400
Total Revenue per Audited Statements
$1,059,241
Total Revenue per Form 990
$959,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,020
Other Expenses$355,068
Total Fundraising Expense$1,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,544$53,184-$426,728
Current Officers, Directors, Trustees, and Key Employees$87,434$21,858-$109,292
Advertising$50,201--$50,201
Fees for Services Other-$27,073-$27,073
Insurance-$23,684-$23,684
Occupancy$18,194$2,962-$21,156
Depreciation Depletion$7,391$1,203-$8,594
Office Expenses-$3,217$5$3,222
Conferences and Meetings--$1,377$1,377
Other Expenses$600$588-$600
Total Functional Expenses$755,937$133,769$1,382$891,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,088
Total Expenses per Audited Statements$891,088
Total Expenses per Form 990$891,088
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation review and approval by independent persons, comparability data, substantiation of the deliberation for ceo, executive director, or top management”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Downtown Flushing Transit Hub Distr
EIN
41-2111487
Phone
7188888747
Address
135-20 39TH AVENUE 6TH FLOOR, FLUSHING, NY 11354

Signing Officer

Name
Dian Song Yu
Title
Executive Direc
Phone
7188888747
Signed
2022-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Song Yu
Formed
2003
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
22

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 99,400”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Ppp loan forgiveness 99,400”

Raw XML AppendixShowing 400 of 474 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE OF NYC
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0STREET MAINTENANCE AND CL
IRS990/OtherExpensesGrp/Desc1GRAFFITI REMOVAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANNERS, FLAGS AND SIGNS
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IRS990/PrincipalOfficerNm0DIAN SONG YU
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IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASING PUBLIC AWARENESS OF THE BEAUTY OF THE DISTRICT AND THE IMPORTANCE OF PRESERVING AND DEVELOPING THAT BEAUTY
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherRevenueAmt099400
IRS990ScheduleD/RevenueNotReportedAmt099400
IRS990ScheduleD/RevenueSubtotalAmt0959841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 99,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0891088
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059241
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THIS FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, SUBSTANTIATION OF THE DELIBERATION FOR CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 99,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,404
Liabilities
$45,240
Net assets
$471,164
Revenue
$959,841
Expenses
$891,088
Net income
$68,753
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