Civic Intelligence

Flatbush Nostrand Junction District Management Association Inc.

990 • Fiscal year 2019 • EIN 87-0793638

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

2900 Bedford Avenue Room 1407Brooklyn, NY 11210

(718) 951-5000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$90,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$150,927

Down $74,758 (-33%) from 2018

Net Assets

Down

$127,014

Down $56,656 (-31%) from 2018

Liabilities

Down

$23,913

Down $18,102 (-43%) from 2018

Revenue

Up

$257,002

Up $11,475 (+4.7%) from 2018

Expenses

Down

$313,658

Down $2,892 (-0.9%) from 2018

Net Income

Up

-$56,656

Up $14,367 (+20%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$150,927
Liabilities$23,913
Net Assets$127,014

Operations Trend

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

2019

Revenue$257,002
Expenses$313,658
Net Income-$56,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$257,002
Mission and Program Overview

Mission

The Corporation is formed for exclusively charitable purposes of promoting the general welfare of the people in the Flatbush Nostrand Junction area of Brooklyn, NY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,906$98,040▼ $73,866
Accounts Receivable$11,412$43,272▲ $31,860
Cash and Non-Interest-Bearing Accounts$41,743$9,615▼ $32,128
Prepaid Expenses and Deferred Charges$624--
Total Assets$225,685$150,927▼ $74,758
Liabilities
Accounts Payable and Accrued Expenses$42,015$23,913▼ $18,102
Total Liabilities$42,015$23,913▼ $18,102
Net Assets / Fund Balance
Unrestricted Net Assets$183,670$127,014▼ $56,656
Total Net Assets Fund Balance$183,670$127,014▼ $56,656
Total Liabilities and Net Assets / Fund Balance$225,685$150,927▼ $74,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MbonuExecutive DirectorFT$90,000$90,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Block by Blocksanitation street cleaning640 South Fourth Street Suite 110, Louisville, KY 40202$108,983
Revenue and Support

Revenue Composition

Contributions and Grants
$55,724
Program Service Revenue
$200,000
Investment Income
$1,278
Other Revenue
$0
All Other Contributions
$725
Change in Net Assets
$-56,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,002
Revenue Not Reported on Form 990
$9,799
Total Revenue per Audited Statements
$266,801
Total Revenue per Form 990
$257,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,991
Salaries, Compensation, and Employee Benefits$99,667
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-$91,000-$91,000
Fees for Services Management-$30,361-$30,361
Fees for Services Accounting-$21,353-$21,353
Payroll Taxes-$8,667-$8,667
Advertising$8,242--$8,242
Insurance-$5,587-$5,587
Office Expenses-$5,243-$5,243
Occupancy-$3,000-$3,000
Travel-$2,873-$2,873
Other Expenses$27,584$501-$501
All Other Expenses-$234-$234
Information Technology$30--$30
Total Functional Expenses$144,839$168,819$0$313,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,457
Expenses per Audited Statements$313,658
Total Expenses per Form 990$313,658
Expenses Not Reported on Form 990$9,799
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Overdraft bank account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the audit committee the 990 will be filed.

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

Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.

Form 990, Part VI, Section B, Line 15 ab

The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Flatbush Nostrand Junction District Management Association Inc
EIN
87-0793638
Phone
7189515000
Address
2900 Bedford Avenue Room 1407, Brooklyn, NY 11210

Signing Officer

Name
Kenneth Mbonu
Title
Executive Director
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Tyrone A Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 District website

Form 990, Part XII, Line 2C

Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.

Financial Statement Notes

X 2

The Organization is exempt from federal income taxes under Section 501c 3 of the Internal Revenue Code. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2016 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023913
IRS990/AccountsReceivableGrp/BOYAmt011412
IRS990/AccountsReceivableGrp/EOYAmt043272
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Corporation is formed for exclusively charitable purposes of promoting the general welfare of the people in the Flatbush Nostrand Junction area of Brooklyn, NY
IRS990/AdvertisingGrp/ProgramServicesAmt08242
IRS990/AdvertisingGrp/TotalAmt08242
IRS990/AllOtherContributionsAmt0725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/AllOtherExpensesGrp/TotalAmt0234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kenneth Mbonu
IRS990/BooksInCareOfDetail/PhoneNum07189515000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 Bedford Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041743
IRS990/CashNonInterestBearingGrp/EOYAmt09615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108983
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0640 South Fourth Street Suite 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Louisville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Block by Block
IRS990/ContractorCompensationGrp/ServicesDesc0sanitation street cleaning
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01278
IRS990/CYOtherExpensesAmt0213991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200000
IRS990/CYRevenuesLessExpensesAmt0-56656
IRS990/CYSalariesCompEmpBnftPaidAmt099667
IRS990/CYTotalExpensesAmt0313658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257002
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Sanitation and street cleaning
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021353
IRS990/FeesForServicesAccountingGrp/TotalAmt021353
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030361
IRS990/FeesForServicesManagementGrp/TotalAmt030361
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Hyacinth Simms
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Haas
IRS990/Form990PartVIISectionAGrp/PersonNm3Victoria Stennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackson Rockingster
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Sadek
IRS990/Form990PartVIISectionAGrp/PersonNm6Honorable William DeBlasio
IRS990/Form990PartVIISectionAGrp/PersonNm7Honorable Gregg Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm8Zach Owens
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Perry
IRS990/Form990PartVIISectionAGrp/PersonNm10Malcolm McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenneth Mbonu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt054999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt05587
IRS990/InsuranceGrp/TotalAmt05587
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation is formed for exclusively charitable purposes of promoting the general welfare of the people in the Flatbush Nostrand Junction area of Brooklyn, NY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183670
IRS990/NetAssetsOrFundBalancesEOYAmt0127014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05243
IRS990/OfficeExpensesGrp/TotalAmt05243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sanitation, street cleaning
IRS990/OtherExpensesGrp/Desc1Program and event expenses
IRS990/OtherExpensesGrp/Desc2Dues, subscriptions and membership fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt0108983
IRS990/OtherExpensesGrp/ProgramServicesAmt127584
IRS990/OtherExpensesGrp/TotalAmt0108983
IRS990/OtherExpensesGrp/TotalAmt127584
IRS990/OtherExpensesGrp/TotalAmt2501
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08667
IRS990/PayrollTaxesGrp/TotalAmt08667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kenneth Mbuno
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Assessment revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgSrvcAccomActy2Grp/Desc0Holiday street lighting and promotion of shopping district
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08272
IRS990/ProgSrvcAccomActy3Grp/Desc0District events and programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218777
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt0-71023
IRS990/PYSalariesCompEmpBnftPaidAmt097773
IRS990/PYTotalExpensesAmt0316550
IRS990/PYTotalRevenueAmt0245527
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01219977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219977
IRS990ScheduleA/TotalSupportAmt01227636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09799
IRS990ScheduleD/DonatedServicesUseFcltsAmt09799
IRS990ScheduleD/ExpensesNotReportedAmt09799
IRS990ScheduleD/ExpensesSubtotalAmt0313658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overdraft bank account
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt09799
IRS990ScheduleD/RevenueSubtotalAmt0257002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c 3 of the Internal Revenue Code. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2016 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0313658
IRS990ScheduleD/TotalRevenuePerForm990Amt0257002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 District website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the audit committee the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225685
IRS990/TotalAssetsEOYAmt0150927
IRS990/TotalAssetsGrp/BOYAmt0225685
IRS990/TotalAssetsGrp/EOYAmt0150927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055724
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042015
IRS990/TotalLiabilitiesEOYAmt023913
IRS990/TotalLiabilitiesGrp/BOYAmt042015
IRS990/TotalLiabilitiesGrp/EOYAmt023913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127014
IRS990/TotalProgramServiceExpensesAmt0144839
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt01278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150927
IRS990/TravelGrp/ManagementAndGeneralAmt02873
IRS990/TravelGrp/TotalAmt02873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits