Civic Intelligence

Chinatown District Management Association Inc.

990 • Fiscal year 2022 • EIN 45-5491393

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.CHINATOWN.NYC/BID
217 Park Row 2fl9New York, NY 10038

(212) 346-9288

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$161,825

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,192,939

Up $309,610 (+16%) from 2021

Net Assets

Up

$2,019,067

Up $276,263 (+16%) from 2021

Liabilities

Up

$173,872

Up $33,347 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$1,968,598

Up $69,845 (+3.7%) from 2021

Expenses

Up

$1,690,835

Up $306,082 (+22%) from 2021

Net Income

Down

$277,763

Down $236,237 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $544,794Liabilities 2013: $138,582Net Assets 2013: $406,2122013Assets 2014: $647,488Liabilities 2014: $155,715Net Assets 2014: $491,7732014Assets 2015: $636,218Liabilities 2015: $142,652Net Assets 2015: $493,5662015Assets 2016: $819,158Liabilities 2016: $290,617Net Assets 2016: $528,5412016Assets 2017: $792,442Liabilities 2017: $181,308Net Assets 2017: $611,1342017Assets 2018: $947,077Liabilities 2018: $189,836Net Assets 2018: $757,2412018Assets 2019: $1,110,450Liabilities 2019: $177,918Net Assets 2019: $932,5322019Assets 2020: $1,365,945Liabilities 2020: $137,141Net Assets 2020: $1,228,8042020Assets 2021: $1,883,329Liabilities 2021: $140,525Net Assets 2021: $1,742,8042021Assets 2022: $2,192,939Liabilities 2022: $173,872Net Assets 2022: $2,019,0672022Assets 2023: $2,157,642Liabilities 2023: $273,530Net Assets 2023: $1,884,1122023Assets 2024: $1,851,540Liabilities 2024: $204,562Net Assets 2024: $1,646,9782024

Highlighted filing

2022

Assets$2,192,939
Liabilities$173,872
Net Assets$2,019,067
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,308,641Expenses 2013: $1,143,859Net Income 2013: $164,7822013Revenue 2014: $1,306,082Expenses 2014: $1,220,521Net Income 2014: $85,5612014Revenue 2015: $1,330,517Expenses 2015: $1,328,724Net Income 2015: $1,7932015Revenue 2016: $1,373,426Expenses 2016: $1,338,451Net Income 2016: $34,9752016Revenue 2017: $1,402,816Expenses 2017: $1,320,223Net Income 2017: $82,5932017Revenue 2018: $1,459,736Expenses 2018: $1,313,629Net Income 2018: $146,1072018Revenue 2019: $1,679,850Expenses 2019: $1,504,559Net Income 2019: $175,2912019Revenue 2020: $1,904,464Expenses 2020: $1,608,192Net Income 2020: $296,2722020Revenue 2021: $1,898,753Expenses 2021: $1,384,753Net Income 2021: $514,0002021Revenue 2022: $1,968,598Expenses 2022: $1,690,835Net Income 2022: $277,7632022Revenue 2023: $1,928,222Expenses 2023: $2,063,177Net Income 2023: -$134,9552023Revenue 2024: $1,998,904Expenses 2024: $2,236,038Net Income 2024: -$237,1342024

Highlighted filing

2022

Revenue$1,968,598
Expenses$1,690,835
Net Income$277,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$1,968,598
Mission and Program Overview

Mission

The organization provides supplemental sanitation, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,994$1,187,252▲ $385,258
Savings and Temporary Cash Investments$952,345$889,540▼ $62,805
Pledges and Grants Receivable$51,499$75,259▲ $23,760
Land, Buildings, and Equipment, Net$21,289$16,577▼ $4,712
Prepaid Expenses and Deferred Charges$40,532$10,721▼ $29,811
Accounts Receivable$3,000$500▼ $2,500
Total Assets$1,883,329$2,192,939▲ $309,610
Other Assets Total$12,670$13,090▲ $420
Liabilities
Accounts Payable and Accrued Expenses$120,666$105,040▼ $15,626
Other Liabilities$19,859$68,832▲ $48,973
Total Liabilities$140,525$173,872▲ $33,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,736,304$2,012,567▲ $276,263
Net Assets With Donor Restrictions$6,500$6,500→ $0
Total Net Assets Fund Balance$1,742,804$2,019,067▲ $276,263
Total Liabilities and Net Assets / Fund Balance$1,883,329$2,192,939▲ $309,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,577$9,615$26,192
Leasehold Improvements$0$20,600$20,600
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Frank YeeChair
Kenny ChanFirst Vice-chair
Michael SalzhauerSecond Vice-chair
Stephen CheungThird Vice-chair
Andrew ChangDirector
Andrew MarcusDirector
Anthony P ColombiniDirector
Chun Ka LukDirector
David FuDirector
Dimas VargasDirector
Edward J CucciaDirector
Gabe B MuiDirector
Hei ChanDirector
Ian WangDirector
James T TangDirector
Jimmy ChengDirector
John J PasqualeDirector
John K YuDirector
Judy NgDirector
Kenneth LeungDirector
Kenneth MaDirector
Max NgDirector
Raymond TsangDirector
Sio Wai SangDirector
Stella ChanDirector
Stella ShiuDirector
William H SuDirector
Wellington Z ChenExecutive Director
Nolan ChengSecretary
Tony C WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSanitation154 CONOVER STREET, Brooklyn, NY 11231$910,494
Revenue and Support

Revenue Composition

Contributions and Grants
$148,645
Program Service Revenue
$1,813,500
Investment Income
$6,453
Other Revenue
$0
All Other Contributions
$11,110
Change in Net Assets
$277,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,968,598
Total Revenue per Form 990
$1,968,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,420
Salaries, Compensation, and Employee Benefits$253,815
Total Fundraising Expense$10,153
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,069,701$2,867-$1,072,568
Occupancy$77,016$47,604-$124,620
Other Salaries and Wages$80,456$6,328$3,616$90,400
Current Officers, Directors, Trustees, and Key Employees$76,155$5,990$3,423$85,568
Fees for Services Accounting-$64,038-$64,038
Other Employee Benefits$53,939$4,243$2,424$60,606
Office Expenses$14,670$26,390-$41,060
Information Technology$5,986$12,529-$18,515
Payroll Taxes$15,344$1,207$690$17,241
Advertising$12,569$1,050-$13,619
Insurance-$11,238-$11,238
Fees for Services Legal-$6,471-$6,471
Depreciation Depletion-$4,712-$4,712
Fees for Services Lobbying-$1,474-$1,474
Other Expenses$202$418-$620
Grants to Domestic Orgs$600--$600
Total Functional Expenses$1,481,539$199,143$10,153$1,690,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,335
Expenses per Audited Statements$1,690,835
Total Expenses per Form 990$1,690,835
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$68,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 6

“Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.”

Form 990, Part VI, Section A, Line 7A

“Registered members elect the board of directors at the organization's annual meeting.”

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

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chinatown District Management
EIN
45-5491393
Phone
2123469288
Address
217 PARK ROW 2FL9, NEW YORK, NY 10038

Signing Officer

Name
Wellington Chen
Title
Executive Director
Phone
2123469288
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wellington Chen
Formed
2012
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
279

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors - sanitation: program service expenses 979,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 979,528. Outside contractors - marketing and promotion: program service expenses 90,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,173. Outside contractors - other: program service expenses 0. Management and general expenses 2,867. Fundraising expenses 0. Total expenses 2,867.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,500.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectable accounts 1,500.”

Raw XML AppendixShowing 400 of 715 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt071592
IRS990/OtherExpensesGrp/ProgramServicesAmt13011
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IRS990/OtherExpensesGrp/ProgramServicesAmt3202
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IRS990/OtherExpensesGrp/TotalAmt13011
IRS990/OtherExpensesGrp/TotalAmt22882
IRS990/OtherExpensesGrp/TotalAmt3620
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,939
Liabilities
$173,872
Net assets
$2,019,067
Revenue
$1,968,598
Expenses
$1,690,835
Net income
$277,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$2.00$2.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.88$1.93$2.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$1.97$1.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$1.90$1.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.90$1.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$1.68$1.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$1.46$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.49$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.31$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$0.54$0.14$0.41$1.31$1.14$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P84 • $1M-$5M nonprofits