Civic Intelligence

Soho Design District Inc

990EZ • Fiscal year 2015 • EIN 47-2597900

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

397 Green AveBrooklyn, NY 11216

(917) 410-0377

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$9,144

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$27,439

No earlier filing loaded for comparison.

Net Assets

$26,689

No earlier filing loaded for comparison.

Liabilities

$750

No earlier filing loaded for comparison.

Revenue

$72,916

No earlier filing loaded for comparison.

Expenses

$46,227

No earlier filing loaded for comparison.

Net Income

$26,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2015: $27,439Liabilities 2015: $750Net Assets 2015: $26,6892015Assets 2016: $1,935Liabilities 2016: $652Net Assets 2016: $1,2832016Assets 2017: $562Liabilities 2017: $11,050Net Assets 2017: -$10,4882017Assets 2018: $8,694Liabilities 2018: $1,700Net Assets 2018: $6,9942018Assets 2020: $5,813Liabilities 2020: $02020Assets 2021: $12,780Liabilities 2021: $02021Assets 2022: $14,007Net Assets 2022: $14,0072022Assets 2024: $26,554Net Assets 2024: $26,5542024Assets 2025: $12,834Liabilities 2025: $0Net Assets 2025: $12,8342025

Highlighted filing

2015

Assets$27,439
Liabilities$750
Net Assets$26,689

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $72,916Expenses 2015: $46,227Net Income 2015: $26,6892015Revenue 2016: $73,986Expenses 2016: $99,392Net Income 2016: -$25,4062016Revenue 2017: $96,853Expenses 2017: $108,626Net Income 2017: -$11,7732017Revenue 2018: $83,952Expenses 2018: $66,470Net Income 2018: $17,4822018Revenue 2020: $46,865Expenses 2020: $42,403Net Income 2020: $4,4622020Revenue 2021: $39,700Expenses 2021: $32,733Net Income 2021: $6,9672021Revenue 2022: $42,576Expenses 2022: $41,349Net Income 2022: $1,2272022Revenue 2024: $58,700Expenses 2024: $54,339Net Income 2024: $4,3612024Revenue 2025: $32,295Expenses 2025: $46,015Net Income 2025: -$13,7202025

Highlighted filing

2015

Revenue$72,916
Expenses$46,227
Net Income$26,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$72,916
Mission and Program Overview

Mission

Our goal is centered on the preservation of the history of the soho design district. It is our mission is to provide a sounding board for our member's initiatives, whether collective or individual. We foster exchange and networking that gives life to new ideas for our organization. Our initiatives include coordinated in-store receptions and design talks, coordinated calendars for sales and promotions, collaborations with local and international institutions during important moments of the city's design calendar and much more. Overall, by building a strong design community we seek to amplify our voices for the good of our members and our neighborhood alike.

Preservation of the history of the soho district

Program Services

DescriptionGrantsExpenses
RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS-$46,227
RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAHLIA ABDEL-LATIFOfficerPT$9,144-$9,144
MIRKO VAN DEN WINKELOfficer-$0--
ISABELLE CREACHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Soho Design District Inc
EIN
47-2597900
Address
397 GREEN AVE, BROOKLYN, NY 11216

Signing Officer

Name
Dahlia Abdel-latif
Title
Officer
Phone
9174100377
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Kaushik Patel LLC
Address
310 PASSAIC AVE BLDG A SUITE 215, FAIRFIELD, NJ 07004
Preparer
Kaushik Patel
Phone
2019394266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and press release 16,454 advertisement exp 500 advertisement exp-newspaper 7,399 advertisement exp-social medi 367 office 415 auto & travel expense 787 total 25,922

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 750

Form 990-ez, Part III, Line 31

Receiving memebership revenue by hosting fundraisers

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAHLIA ABEL-LATIF
IRS990EZ/BooksInCareOfDetail/PhoneNum09174100377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0397 GREEN AVE SUITE 4C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027439
IRS990EZ/GrossReceiptsAmt072916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAHLIA ABDEL-LATIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRKO VAN DEN WINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISABELLE CREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE HISTORY OF THE SOHO DISTRICT
IRS990EZ/ProgramServiceRevenueAmt072916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046227
IRS990EZ/TotalProgramServiceExpensesAmt046227
IRS990EZ/TotalRevenueAmt072916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072916
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072916
IRS990ScheduleA/TotalSupportAmt072916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PRESS RELEASE 16,454 ADVERTISEMENT EXP 500 ADVERTISEMENT EXP-NEWSPAPER 7,399 ADVERTISEMENT EXP-SOCIAL MEDI 367 OFFICE 415 AUTO & TRAVEL EXPENSE 787 TOTAL 25,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAHLIA ABDEL-LATIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174100377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOHO DESIGN DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOHO
ReturnHeader/Filer/EIN0472597900
ReturnHeader/Filer/USAddress/AddressLine1Txt0397 GREEN AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223493826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUSHIK PATEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE BLDG A SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum02019394266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAUSHIK PATEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:19:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings