Civic Intelligence

Atlantic Avenue District Management Association Inc.

990 • Fiscal year 2018 • EIN 45-4949226

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profilewww.atlanticavebid.org
338 Atlantic AvenueBrooklyn, NY 11201

(718) 734-4219

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$86,628

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$370,595

Up $57,893 (+19%) from 2017

Net Assets

Up

$351,078

Up $51,490 (+17%) from 2017

Liabilities

Up

$19,517

Up $6,403 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$383,253

Up $61,001 (+19%) from 2017

Expenses

Up

$331,763

Up $61,854 (+23%) from 2017

Net Income

Down

$51,490

Down $853 (-1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2012: $128,957Liabilities 2012: $14,4482012Assets 2013: $181,974Liabilities 2013: $8,710Net Assets 2013: $173,2642013Assets 2014: $252,279Liabilities 2014: $23,462Net Assets 2014: $228,8172014Assets 2015: $248,787Liabilities 2015: $11,617Net Assets 2015: $237,1702015Assets 2016: $252,179Liabilities 2016: $10,014Net Assets 2016: $242,1652016Assets 2017: $312,702Liabilities 2017: $13,114Net Assets 2017: $299,5882017Assets 2018: $370,595Liabilities 2018: $19,517Net Assets 2018: $351,0782018Assets 2019: $394,591Liabilities 2019: $4,913Net Assets 2019: $389,6782019Assets 2020: $261,387Liabilities 2020: $22,765Net Assets 2020: $238,6222020Assets 2021: $306,426Liabilities 2021: $39,740Net Assets 2021: $266,6862021Assets 2022: $276,891Liabilities 2022: $26,145Net Assets 2022: $250,7462022Assets 2023: $541,111Liabilities 2023: $225,333Net Assets 2023: $315,7782023Assets 2024: $522,385Liabilities 2024: $282,098Net Assets 2024: $240,2872024Assets 2025: $471,854Liabilities 2025: $330,326Net Assets 2025: $141,5282025

Highlighted filing

2018

Assets$370,595
Liabilities$19,517
Net Assets$351,078
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $176,324Expenses 2012: $61,815Net Income 2012: $114,5092012Revenue 2013: $291,538Expenses 2013: $232,783Net Income 2013: $58,7552013Revenue 2014: $298,414Expenses 2014: $242,861Net Income 2014: $55,5532014Revenue 2015: $268,937Expenses 2015: $260,584Net Income 2015: $8,3532015Revenue 2016: $293,897Expenses 2016: $288,902Net Income 2016: $4,9952016Revenue 2017: $322,252Expenses 2017: $269,909Net Income 2017: $52,3432017Revenue 2018: $383,253Expenses 2018: $331,763Net Income 2018: $51,4902018Revenue 2019: $449,584Expenses 2019: $410,984Net Income 2019: $38,6002019Revenue 2020: $400,215Expenses 2020: $468,066Net Income 2020: -$67,8512020Revenue 2021: $399,710Expenses 2021: $371,646Net Income 2021: $28,0642021Revenue 2022: $410,053Expenses 2022: $425,993Net Income 2022: -$15,9402022Revenue 2023: $510,260Expenses 2023: $445,228Net Income 2023: $65,0322023Revenue 2024: $503,378Expenses 2024: $578,869Net Income 2024: -$75,4912024Revenue 2025: $545,050Expenses 2025: $643,809Net Income 2025: -$98,7592025

Highlighted filing

2018

Revenue$383,253
Expenses$331,763
Net Income$51,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$383,253
Mission and Program Overview

Mission

To promote the economic growth and well being of the businesses in the business improvement district through improving neighborhood conditions and the business environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,966$136,387▼ $19,579
Accounts Receivable$50,221$108,021▲ $57,800
Cash and Non-Interest-Bearing Accounts$97,615$92,331▼ $5,284
Prepaid Expenses and Deferred Charges$4,399$29,355▲ $24,956
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$312,702$370,595▲ $57,893
Other Assets Total$4,501$4,501→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,114$19,517▲ $6,403
Total Liabilities$13,114$19,517▲ $6,403
Net Assets / Fund Balance
Unrestricted Net Assets$299,588$351,078▲ $51,490
Total Net Assets Fund Balance$299,588$351,078▲ $51,490
Total Liabilities and Net Assets / Fund Balance$312,702$370,595▲ $57,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,567$33,735$156,302
Other Land Buildings$13,820$5,923$19,743
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara NordmannExecutive DirectorFT$86,628$86,628

Board Members and Trustees

NameTitle
Demetrios YatrakisChair
Nancy CogenVice Chair
Nat RubinSecretary
Joy SinderbrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,950
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$0
All Other Contributions
$17,950
Change in Net Assets
$51,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,863
Salaries, Compensation, and Employee Benefits$115,900
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$64,971$21,657-$86,628
All Other Expenses$14,783$10,287-$25,070
Other Salaries and Wages$16,395$5,465-$21,860
Depreciation Depletion$19,579--$19,579
Occupancy-$18,586-$18,586
Advertising$16,730--$16,730
Other Expenses$9,125$1,674-$10,799
Payroll Taxes$5,559$1,853-$7,412
Office Expenses-$6,235-$6,235
Insurance-$5,036-$5,036
Total Functional Expenses$260,970$70,793$0$331,763
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
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Atlantic Avenue District Management
EIN
45-4949226
Phone
7187344219
Address
338 Atlantic Avenue, Brooklyn, NY 11201

Signing Officer

Name
Demetrios Yatrakis
Title
Chair
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrios Yatrakis
Formed
2012
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
4

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294571
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01521723
IRS990ScheduleA/TotalSupportAmt01566753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136387
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0370595
IRS990/TotalAssetsGrp/BOYAmt0312702
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IRS990/TotalContributionsAmt0382950
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260970
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IRS990/TotalLiabilitiesEOYAmt019517
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IRS990/TotalLiabilitiesGrp/EOYAmt019517
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IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0www.atlanticavebid.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Demetrios Yatrakis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlantic Avenue District Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0454949226
ReturnHeader/Filer/PhoneNum07187344219
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 Atlantic Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cipriani & Bauer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 86th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011228
ReturnHeader/PreparerPersonGrp/PhoneNum07186765845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Lyle Bauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-31T08:39:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$370,595
Liabilities
$19,517
Net assets
$351,078
Revenue
$383,253
Expenses
$331,763
Net income
$51,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$3.30$1.42$5.45$6.44$0.99
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.82$2.40$5.03$5.79$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.25$3.16$5.10$4.45$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.51$4.10$4.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.40$2.67$4.00$3.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.23$2.39$4.00$4.68$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$4.50$4.11$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.20$3.51$3.83$3.32$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$3.22$2.70$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.94$2.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.37$2.69$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$2.98$2.43$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$2.92$2.33$0.59
2012Summary only. Only limited summary data is available for this year.$1.29$0.14$1.76$0.62$1.15