Civic Intelligence

Soho Design District Inc

990EZ • Fiscal year 2022 • EIN 47-2597900

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

52 Greene StNew York, NY 10013

(917) 410-0377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

9.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

7.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,007

Up $1,227 (+9.6%) from 2021

Net Assets

$14,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,576

Up $2,876 (+7.2%) from 2021

Expenses

Up

$41,349

Up $8,616 (+26%) from 2021

Net Income

Down

$1,227

Down $5,740 (-82%) from 2021

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

2022

Assets$14,007
Liabilities-
Net Assets$14,007

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

2022

Revenue$42,576
Expenses$41,349
Net Income$1,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$42,576
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 soho district

Program Services

DescriptionGrantsExpenses
RECEIVING MEMBERSHIP REVENUE BY HOSTING FUNDRAISERS$42,576$41,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEDRAM SHOKOUHIOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Soho Design District Inc
EIN
47-2597900
Phone
9174100377
Address
52 GREENE ST, NEW YORK, NY 10013

Signing Officer

Name
Pedram Shokouhi
Title
President
Phone
9174100377
Signed
2023-11-17

Preparer

Firm
WU & CHU CPAs PLLC
Address
6402 8TH AVE STE 403, BROOKLYN, NY 11220
Preparer
Shu Wu CPA
Phone
7189713933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertisement and marketing 6918.

Form 990EZ, Part I, Line 16

EVENT 783.

Form 990EZ, Part I, Line 16

BANK CHARGE 120.

Form 990EZ, Part I, Line 16

CONTRACTORS 28530.

Form 990EZ, Part I, Line 16

ADMIN EXPENSE 2494.

Form 990EZ, Part I, Line 16

Legal and professional service 2400.

Form 990EZ, Part I, Line 16

Reimbursement expense 104.

Form 990EZ, Part II, Line 24

Accounts receivable 11091.

Form 990EZ, Part II, Line 24

UNDEPOSITED FUNDS 1500.

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PEDRAM SHOKOUHI
IRS990EZ/BooksInCareOfDetail/PhoneNum09174000377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 GREEN AVE SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042576
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEDRAM SHOKOUHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012591
IRS990EZ/OtherExpensesTotalAmt041349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE HISTORY OF SOHO DISTRICT
IRS990EZ/ProgramServiceRevenueAmt042576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVING MEMBERSHIP REVENUE BY HOSTING FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041349
IRS990EZ/TotalProgramServiceExpensesAmt041349
IRS990EZ/TotalRevenueAmt042576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046865
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046865
IRS990ScheduleA/TotalSupportAmt046865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT AND MARKETING 6918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 28530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSE 2494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL AND PROFESSIONAL SERVICE 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT EXPENSE 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 11091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNDEPOSITED FUNDS 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRAM SHOKOUHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174100377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOHO DESIGN DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOHO
ReturnHeader/Filer/EIN0472597900
ReturnHeader/Filer/PhoneNum09174100377
ReturnHeader/Filer/USAddress/AddressLine1Txt052 GREENE ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843102558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WU & CHU CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06402 8TH AVE STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011220
ReturnHeader/PreparerPersonGrp/PhoneNum07189713933
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHU WU CPA
ReturnHeader/ReturnTs02023-12-05T14:07:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEDRAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOKOUHI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings