Civic Intelligence

Flatbush Nostrand Junction District Management Association Inc.

990 • Fiscal year 2016 • EIN 87-0793638

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.flatbushnostrandjunctionbid.com
C/O Bklyn College 2900 Bedford AveBrooklyn, NY 11210

(718) 951-5000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$77,885

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$359,697

Down $163,944 (-31%) from 2015

Net Assets

Down

$331,820

Down $72,758 (-18%) from 2015

Liabilities

Down

$27,877

Down $91,186 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$228,467

Up $27,876 (+14%) from 2015

Expenses

Up

$301,225

Up $64,590 (+27%) from 2015

Net Income

Down

-$72,758

Down $36,714 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $476,439Liabilities 2010: $22,815Net Assets 2010: $453,6242010Assets 2011: $529,307Liabilities 2011: $32,679Net Assets 2011: $496,6282011Assets 2012: $462,453Liabilities 2012: $20,489Net Assets 2012: $441,9642012Assets 2013: $498,439Liabilities 2013: $34,599Net Assets 2013: $463,8402013Assets 2014: $487,826Liabilities 2014: $47,204Net Assets 2014: $440,6222014Assets 2015: $523,641Liabilities 2015: $119,063Net Assets 2015: $404,5782015Assets 2016: $359,697Liabilities 2016: $27,877Net Assets 2016: $331,8202016Assets 2017: $310,356Liabilities 2017: $55,664Net Assets 2017: $254,6922017Assets 2018: $225,685Liabilities 2018: $42,015Net Assets 2018: $183,6702018Assets 2019: $150,927Liabilities 2019: $23,913Net Assets 2019: $127,0142019Assets 2020: $98,211Liabilities 2020: $38,408Net Assets 2020: $59,8032020Assets 2021: $107,303Liabilities 2021: $13,833Net Assets 2021: $93,4702021Assets 2022: $158,573Liabilities 2022: $26,252Net Assets 2022: $132,3212022Assets 2024: $190,875Liabilities 2024: $63,651Net Assets 2024: $127,2242024

Highlighted filing

2016

Assets$359,697
Liabilities$27,877
Net Assets$331,820
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $98,5932010Expenses 2011: $162,7432011Expenses 2012: $256,8912012Expenses 2013: $179,2422013Revenue 2014: $232,944Expenses 2014: $256,162Net Income 2014: -$23,2182014Revenue 2015: $200,591Expenses 2015: $236,635Net Income 2015: -$36,0442015Revenue 2016: $228,467Expenses 2016: $301,225Net Income 2016: -$72,7582016Revenue 2017: $295,051Expenses 2017: $383,667Net Income 2017: -$88,6162017Revenue 2018: $245,527Expenses 2018: $316,550Net Income 2018: -$71,0232018Revenue 2019: $257,002Expenses 2019: $313,658Net Income 2019: -$56,6562019Revenue 2020: $227,764Expenses 2020: $294,975Net Income 2020: -$67,2112020Revenue 2021: $355,522Expenses 2021: $321,855Net Income 2021: $33,6672021Revenue 2022: $451,190Expenses 2022: $412,339Net Income 2022: $38,8512022Revenue 2024: $461,501Expenses 2024: $472,485Net Income 2024: -$10,9842024

Highlighted filing

2016

Revenue$228,467
Expenses$301,225
Net Income-$72,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$228,467
Mission and Program Overview

Mission

The corporation is formed for the exclusively charitable purposes of promoting the general welfare of the people in the flatbush nostrand junction area of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,061$236,311▲ $1,250
Cash and Non-Interest-Bearing Accounts$288,510$119,989▼ $168,521
Prepaid Expenses and Deferred Charges$70$3,397▲ $3,327
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$523,641$359,697▼ $163,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,063$27,877▼ $91,186
Total Liabilities$119,063$27,877▼ $91,186
Net Assets / Fund Balance
Unrestricted Net Assets$404,578$331,820▼ $72,758
Total Net Assets Fund Balance$404,578$331,820▼ $72,758
Total Liabilities and Net Assets / Fund Balance$523,641$359,697▼ $163,944
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MbonuExecutive DirectorFT$77,885$77,885

Board Members and Trustees

NameTitle
Kevin JohnsonChairman
Alvin BerkBoard Member
Brian CunninghamBoard Member
Eric AdamsBoard Member
Horace CamilleriBoard Member
Jackson RockingsterBoard Member
Jumaane WilliamsBoard Member
Mahadya MaryBoard Member
Mark SadekBoard Member
Rodneyse BichotteBoard Member
Sanford GoldhaberBoard Member
Sanford GoldharberBoard Member
Scott StringerBoard Member
Victoria Stennett-baillyBoard Member
Steve SchechterSecretary
Hyacinth SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,903
Program Service Revenue
$200,000
Investment Income
$1,564
Other Revenue
$0
All Other Contributions
$26,903
Change in Net Assets
$-72,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,467
Revenue Not Reported on Form 990
$7,409
Total Revenue per Audited Statements
$235,876
Total Revenue per Form 990
$228,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,181
Salaries, Compensation, and Employee Benefits$84,044
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-$77,885-$77,885
All Other Expenses$14,247$22,643-$36,890
Insurance-$13,903-$13,903
Other Expenses$12,050--$12,050
Fees for Services Accounting-$8,085-$8,085
Payroll Taxes-$6,159-$6,159
Office Expenses-$3,315-$3,315
Conferences and Meetings-$2,553-$2,553
Total Functional Expenses$166,682$134,543$0$301,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,634
Expenses per Audited Statements$301,225
Total Expenses per Form 990$301,225
Expenses Not Reported on Form 990$7,409
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The audit committee reviews the tax return with the auditors before the tax return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The bid reviews the conflict of interest policy on an annual basis. If matters arise during board meeting that present themselves as a conflict of interest; the board officers will notify the board member of the conflict before the meeting commences.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Flatbush Nostrand Junction District Mgmt
EIN
87-0793638
Phone
7189515000
Address
C/O BKLYN COLLEGE 2900 BEDFORD AVE, BROOKLYN, NY 11210

Signing Officer

Name
Hyacinth Simms
Title
Treasurer & VP
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
1

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Bart Raffaele CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $10440; Column (B) - Program Services = $0; Column (C) - Management & General = $10440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2059; Column (B) - Program Services = $0; Column (C) - Management & General = $2059; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY DECORATIONS: Column (A) - Total = $11303; Column (B) - Program Services = $11303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $2879; Column (B) - Program Services = $0; Column (C) - Management & General = $2879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1215; Column (B) - Program Services = $0; Column (C) - Management & General = $1215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE : Column (A) - Total = $2944; Column (B) - Program Services = $2944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association accounts for income taxes in accordance with income tax accounting guidance in FASB ASC Topic 740, "Income Taxes." The Association has adopted the recent guidance for recognizing and measuring uncertain tax position, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the Association may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position.Management has evaluated the Association's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guideline.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MissionDesc0THE CORPORATION IS FORMED FOR THE EXCLUSIVELY CHARITABLE PURPOSES OF PROMOTING THE GENERAL WELFARE OF THE PEOPLE IN THE FLATBUSH NOSTRAND JUNCTION AREA OF BROOKLYN.
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IRS990/OtherExpensesGrp/Desc0SANITATION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc3PROMOTION AND ADVERTISING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association accounts for income taxes in accordance with income tax accounting guidance in FASB ASC Topic 740, "Income Taxes." The Association has adopted the recent guidance for recognizing and measuring uncertain tax position, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the Association may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position.Management has evaluated the Association's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guideline.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0301225

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,697
Liabilities
$27,877
Net assets
$331,820
Revenue
$228,467
Expenses
$301,225
Net income
-$72,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.64$1.27$4.62$4.72$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.26$1.32$4.51$4.12$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$3.56$3.22$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.38$0.60$2.28$2.95$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.57$3.14$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.42$1.84$2.46$3.17$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.56$2.55$2.95$3.84$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.28$3.32$2.28$3.01$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.24$1.19$4.05$2.01$2.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.47$4.41$2.33$2.56$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.35$4.64$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.20$4.42$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.33$4.97$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.23$4.54$0.99