Civic Intelligence

Downtown Flushing Transit Hub District Management Association Inc

990 • Fiscal year 2018 • EIN 41-2111487

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

27th percentile

0.04x

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$98,798

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$417,313

Up $3,387 (+0.8%) from 2017

Net Assets

Up

$399,218

Up $44,810 (+13%) from 2017

Liabilities

Down

$18,095

Down $41,423 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Up

$1,098,967

Up $323,122 (+42%) from 2017

Expenses

Up

$1,054,157

Up $285,210 (+37%) from 2017

Net Income

Up

$44,810

Up $37,912 (+550%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$417,313
Liabilities$18,095
Net Assets$399,218
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,098,967
Expenses$1,054,157
Net Income$44,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$1,098,967
Mission and Program Overview

Mission

To promote the general welfare of the people of nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,252$235,001▲ $131,749
Cash and Non-Interest-Bearing Accounts$200,392$110,289▼ $90,103
Accounts Receivable-$44,516-
Savings and Temporary Cash Investments$101,519$17,141▼ $84,378
Prepaid Expenses and Deferred Charges$4,990$6,686▲ $1,696
Land, Buildings, and Equipment, Net$2,267$1,567▼ $700
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$413,926$417,313▲ $3,387
Other Assets Total$1,506$2,113▲ $607
Liabilities
Accounts Payable and Accrued Expenses$59,518$18,095▼ $41,423
Total Liabilities$59,518$18,095▼ $41,423
Net Assets / Fund Balance
Unrestricted Net Assets$280,408$359,418▲ $79,010
Temporarily Rstr Net Assets$74,000$39,800▼ $34,200
Total Net Assets Fund Balance$354,408$399,218▲ $44,810
Total Liabilities and Net Assets / Fund Balance$413,926$417,313▲ $3,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,639$50,639
Other Land Buildings$1,567$457$2,024
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dian Song YuExecutive DirecFT$98,798$98,798

Board Members and Trustees

NameTitle
Stan MarkowitzVice Chair
Angela ChenDirector
Annie WuDirector
Betsy MakDirector
Bianca NgDirector
Bill De BlasioDirector
Bill SetoDirector
Dennis ChuangDirector
Dominic NgDirector
Eric HungDirector
Fred FuDirector
Henry BergmanDirector
Jimmy LeeDirector
Judson AinDirector
Marilyn MacandrewsDirector
Michael MeyerDirector
Nancy DicoccoDirector
Ning LuDirector
Peter KooDirector
Richard LeeDirector
Robert ChengDirector
Ron KimDirector
Scott M StringerDirector
Simon GersonDirector
Timothy ChuangDirector
Tina LeeDirector
Toby A StaviskyDirector
caren yohDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,753
Program Service Revenue
$0
Investment Income
$1,214
Other Revenue
$0
All Other Contributions
$283,902
Change in Net Assets
$44,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,967
Total Revenue per Audited Statements
$1,098,967
Total Revenue per Form 990
$1,098,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,598
Salaries, Compensation, and Employee Benefits$196,559
Total Fundraising Expense$10,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$137,352--$137,352
Current Officers, Directors, Trustees, and Key Employees$79,038$19,760-$98,798
Payroll Taxes$44,098$11,025-$55,123
Other Salaries and Wages$34,111$8,527-$42,638
Other Expenses$28,787--$28,787
Insurance-$28,406-$28,406
Fees for Services Legal-$21,473-$21,473
Occupancy$15,889$3,972-$19,861
All Other Expenses$14,405$885-$15,290
Office Expenses-$12,833-$12,833
Conferences and Meetings--$10,093$10,093
Fees for Services Accounting-$8,750-$8,750
Depreciation Depletion$560$140-$700
Total Functional Expenses$928,293$115,771$10,093$1,054,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,157
Total Expenses per Audited Statements$1,054,157
Total Expenses per Form 990$1,054,157
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Flushing Transit Hub District
EIN
41-2111487
Phone
7188888747
Address
135-20 39th Avenue 6th Floor, FLUSHING, NY 11354

Signing Officer

Name
Dian Song Yu
Title
Executive Direc
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Song Yu
Formed
2003
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
9

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Steve Wei CPA
Phone
7184456308
Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/PersonNm12Henry Bergman
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IRS990/Form990PartVIISectionAGrp/PersonNm21Simon Gerson
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IRS990/Form990PartVIISectionAGrp/PersonNm27Bill Seto
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,313
Liabilities
$18,095
Net assets
$399,218
Revenue
$1,098,967
Expenses
$1,054,157
Net income
$44,810
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