Civic Intelligence

Chinatown District Management Association Inc.

990 • Fiscal year 2023 • EIN 45-5491393

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$161,334

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,157,642

Down $35,297 (-1.6%) from 2022

Net Assets

Down

$1,884,112

Down $134,955 (-6.7%) from 2022

Liabilities

Up

$273,530

Up $99,658 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$1,928,222

Down $40,376 (-2.1%) from 2022

Expenses

Up

$2,063,177

Up $372,342 (+22%) from 2022

Net Income

Down

-$134,955

Down $412,718 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$2,157,642
Liabilities$273,530
Net Assets$1,884,112
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,928,222
Expenses$2,063,177
Net Income-$134,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,928,222
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$1,187,252$1,856,857▲ $669,605
Savings and Temporary Cash Investments$889,540$250,000▼ $639,540
Pledges and Grants Receivable$75,259--
Prepaid Expenses and Deferred Charges$10,721$20,896▲ $10,175
Land, Buildings, and Equipment, Net$16,577$15,249▼ $1,328
Accounts Receivable$500$2,050▲ $1,550
Total Assets$2,192,939$2,157,642▼ $35,297
Other Assets Total$13,090$12,590▼ $500
Liabilities
Accounts Payable and Accrued Expenses$105,040$143,258▲ $38,218
Other Liabilities$68,832$130,272▲ $61,440
Total Liabilities$173,872$273,530▲ $99,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,567$1,884,112▼ $128,455
Net Assets With Donor Restrictions$6,500$0▼ $6,500
Total Net Assets Fund Balance$2,019,067$1,884,112▼ $134,955
Total Liabilities and Net Assets / Fund Balance$2,192,939$2,157,642▼ $35,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,351$35,373$30,022
Leasehold Improvements$20,600-$20,600
Compensation and Service Providers
Top Officer Pay84th 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$1,105,869
Revenue and Support

Revenue Composition

Contributions and Grants
$77,514
Program Service Revenue
$1,805,394
Investment Income
$45,314
Other Revenue
$0
All Other Contributions
$27,514
Change in Net Assets
$-134,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,928,222
Total Revenue per Form 990
$1,928,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,536
Salaries, Compensation, and Employee Benefits$351,152
Total Fundraising Expense$13,819
Grants and Similar Amounts Paid$6,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,178,090$4,843-$1,182,933
Other Salaries and Wages$228,457$29,953$8,533$266,943
Occupancy$77,022$51,038-$128,060
Fees for Services Accounting-$67,934-$67,934
Other Employee Benefits$50,178$9,523$1,874$61,575
Information Technology$34,066$5,995-$40,061
Office Expenses$5,499$29,878$2,723$38,100
Advertising$23,964$10,977-$34,941
Payroll Taxes$18,444$3,501$689$22,634
Insurance-$11,573-$11,573
Other Expenses$298$6,166-$6,464
Depreciation Depletion-$5,158-$5,158
All Other Expenses-$4,379-$4,379
Grants to Domestic Orgs$3,500--$3,500
Grants to Domestic Individuals$2,989--$2,989
Fees for Services Lobbying-$1,893-$1,893
Total Functional Expenses$1,787,300$262,058$13,819$2,063,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,063,177
Total Expenses per Audited Statements$2,063,177
Total Expenses per Form 990$2,063,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$130,272
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
2024-02-15
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
309

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 1,120,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120,097. Outside contractors - marketing and promotion: program service expenses 57,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,993. Outside contractors - other: program service expenses 0. Management and general expenses 4,843. Fundraising expenses 0. Total expenses 4,843.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 712 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/PersonNm28WILLIAM H SU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02989
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt034066
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12852
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IRS990/OtherExpensesGrp/ProgramServicesAmt215917
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
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IRS990/OtherExpensesGrp/TotalAmt166626
IRS990/OtherExpensesGrp/TotalAmt218769
IRS990/OtherExpensesGrp/TotalAmt36464
IRS990/OtherLiabilitiesGrp/BOYAmt068832
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029953

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,642
Liabilities
$273,530
Net assets
$1,884,112
Revenue
$1,928,222
Expenses
$2,063,177
Net income
-$134,955
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