Civic Intelligence

Downtown Flushing Transit Hub District Management Association Inc

990 • Fiscal year 2016 • EIN 41-2111487

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$90,232

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$358,759

Up $22,828 (+6.8%) from 2015

Net Assets

Up

$347,510

Up $25,850 (+8.0%) from 2015

Liabilities

Down

$11,249

Down $3,022 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$626,911

Up $93,636 (+18%) from 2015

Expenses

Up

$601,061

Up $104,801 (+21%) from 2015

Net Income

Down

$25,850

Down $11,165 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$358,759
Liabilities$11,249
Net Assets$347,510
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$626,911
Expenses$601,061
Net Income$25,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$626,911
Mission and Program Overview

Mission

To promote the general welfare of the people of nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,897$279,101▲ $15,204
Pledges and Grants Receivable-$99,420-
Land, Buildings, and Equipment, Net$2,363$3,280▲ $917
Prepaid Expenses and Deferred Charges$4,355$2,763▼ $1,592
Cash and Non-Interest-Bearing Accounts$64,066$-27,311▼ $91,377
Total Assets$335,931$358,759▲ $22,828
Other Assets Total$1,250$1,506▲ $256
Liabilities
Accounts Payable and Accrued Expenses$14,271$11,249▼ $3,022
Total Liabilities$14,271$11,249▼ $3,022
Net Assets / Fund Balance
Unrestricted Net Assets$309,560$292,510▼ $17,050
Temporarily Rstr Net Assets$12,100$55,000▲ $42,900
Total Net Assets Fund Balance$321,660$347,510▲ $25,850
Total Liabilities and Net Assets / Fund Balance$335,931$358,759▲ $22,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256$49,383$50,639
Other Land Buildings$2,024-$2,024
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Dian Song YuExecutive Di$90,232$90,232

Board Members and Trustees

NameTitle
Angela ChenDirector
Betsy MakDirector
Bianca NgDirector
Bill DeblasioDirector
Caren YohDirector
Edna RutledgeDirector
Eric HungDirector
Evan JeromeDirector
Fred Fu FuDirector
Henry BergmanDirector
Jimmy LeeDirector
Judson AinDirector
Marilyn MacandrewsDirector
Michael MeyerDirector
Nicole EggligerDirector
Peter KooDirector
Robert ChengDirector
Ron KimDirector
Scott M StringerDirector
Shurn AndersonDirector
Stan MarkowtizDirector
Timothy ChuangDirector
Tina LeeDirector
Toby StaviskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$624,042
Program Service Revenue
$0
Investment Income
$491
Other Revenue
$2,378
All Other Contributions
$111,416
Change in Net Assets
$25,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,911
Total Revenue per Audited Statements
$626,911
Total Revenue per Form 990
$626,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,528
Salaries, Compensation, and Employee Benefits$125,533
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$72,186$18,046-$90,232
Advertising$51,921--$51,921
Other Salaries and Wages$28,240$7,061-$35,301
Insurance-$20,359-$20,359
Occupancy$14,181$3,545-$17,726
Office Expenses-$10,619-$10,619
Other Expenses$10,115--$10,115
All Other Expenses$6,774$875-$7,649
Fees for Services Other-$6,159-$6,159
Depreciation Depletion$745$186-$931
Total Functional Expenses$534,211$66,850$0$601,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,061
Total Expenses per Audited Statements$601,061
Total Expenses per Form 990$601,061
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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 Director
Phone
7188888747
Signed
2017-02-08
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
5

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Steve Wei CPA
Phone
7184456308
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IRS990/LandBldgEquipAccumDeprecAmt049383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03280
IRS990/LandBldgEquipCostOrOtherBssAmt052663
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE OF NYC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321660
IRS990/NetAssetsOrFundBalancesEOYAmt0347510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03545
IRS990/OccupancyGrp/ProgramServicesAmt014181
IRS990/OccupancyGrp/TotalAmt017726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010619
IRS990/OfficeExpensesGrp/TotalAmt010619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01506
IRS990/OtherExpensesGrp/Desc0STREET MAINTENANCE & CLEA
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2LIGHTING AND DECORATING
IRS990/OtherExpensesGrp/Desc3GRAFFITI REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0307705
IRS990/OtherExpensesGrp/ProgramServicesAmt121329
IRS990/OtherExpensesGrp/ProgramServicesAmt221015
IRS990/OtherExpensesGrp/ProgramServicesAmt310115
IRS990/OtherExpensesGrp/TotalAmt0307705
IRS990/OtherExpensesGrp/TotalAmt121329
IRS990/OtherExpensesGrp/TotalAmt221015
IRS990/OtherExpensesGrp/TotalAmt310115
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02378
IRS990/OtherRevenueTotalAmt02378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028240
IRS990/OtherSalariesAndWagesGrp/TotalAmt035301
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02763
IRS990/PrincipalOfficerNm0DIAN SONG YU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASING PUBLIC AWARENESS OF THE BEAUTY OF THE DISTRICT AND THE IMPORTANCE OF PRESERVING AND DEVELOPING THAT BEAUTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt0388130
IRS990/PYRevenuesLessExpensesAmt037015
IRS990/PYSalariesCompEmpBnftPaidAmt0108130
IRS990/PYTotalExpensesAmt0496260
IRS990/PYTotalRevenueAmt0533275
IRS990/ReconcilationRevenueExpnssAmt025850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02585143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02585143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02585143
IRS990ScheduleA/TotalSupportAmt02590776
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050639
IRS990ScheduleD/ExpensesSubtotalAmt0601061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02024
IRS990ScheduleD/RevenueSubtotalAmt0626911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280
IRS990ScheduleD/TotalExpensesPerForm990Amt0601061
IRS990ScheduleD/TotalRevenuePerForm990Amt0626911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335931
IRS990/TotalAssetsEOYAmt0358759
IRS990/TotalAssetsGrp/BOYAmt0335931
IRS990/TotalAssetsGrp/EOYAmt0358759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624042
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,759
Liabilities
$11,249
Net assets
$347,510
Revenue
$626,911
Expenses
$601,061
Net income
$25,850
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