Civic Intelligence

West Side Cultural Center Inc

990EZ • Fiscal year 2013 • EIN 13-3458189

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
136 West 70th Street No 1New York, NY 10023
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,703

Up $3,428 (+7.3%) from 2012

Net Assets

Up

$50,703

Up $3,428 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$106,978

Down $87,089 (-45%) from 2012

Expenses

Down

$103,550

Down $90,075 (-47%) from 2012

Net Income

Up

$3,428

Up $2,986 (+676%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $46,833Liabilities 2011: $0Net Assets 2011: $46,8332011Assets 2012: $47,275Liabilities 2012: $0Net Assets 2012: $47,2752012Assets 2013: $50,703Liabilities 2013: $0Net Assets 2013: $50,7032013Assets 2014: $62,371Liabilities 2014: $0Net Assets 2014: $62,3712014Assets 2015: $124,191Liabilities 2015: $02015Assets 2016: $153,279Liabilities 2016: $0Net Assets 2016: $153,2792016Assets 2017: $198,127Liabilities 2017: $0Net Assets 2017: $198,1272017Assets 2018: $109,225Net Assets 2018: $195,4522018Assets 2019: $91,213Liabilities 2019: $0Net Assets 2019: $152,4402019Assets 2020: $14,760Liabilities 2020: $0Net Assets 2020: $80,4732020

Highlighted filing

2013

Assets$50,703
Liabilities$0
Net Assets$50,703
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $213,895Expenses 2011: $223,670Net Income 2011: -$9,7752011Revenue 2012: $194,067Expenses 2012: $193,625Net Income 2012: $4422012Revenue 2013: $106,978Expenses 2013: $103,550Net Income 2013: $3,4282013Revenue 2014: $105,002Expenses 2014: $93,334Net Income 2014: $11,6682014Revenue 2015: $170,245Expenses 2015: $108,425Net Income 2015: $61,8202015Revenue 2016: $164,500Expenses 2016: $135,412Net Income 2016: $29,0882016Revenue 2017: $158,598Expenses 2017: $113,750Net Income 2017: $44,8482017Revenue 2018: $109,225Expenses 2018: $111,900Net Income 2018: -$2,6752018Revenue 2019: $91,213Expenses 2019: $47,900Net Income 2019: $43,3132019Revenue 2020: $14,760Expenses 2020: $25,500Net Income 2020: -$10,7402020

Highlighted filing

2013

Revenue$106,978
Expenses$103,550
Net Income$3,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-3458189
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05609
IRS990EZ/CashSavingsAndInvestments/EOY09037
IRS990EZ/ContributionsGiftsGrantsEtc0106978
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03428
IRS990EZ/FeesAndOthPymtToIndContractors03776
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0106978
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IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047275
IRS990EZ/NetAssetsOrFundBalancesBOY047275
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IRS990EZ/NetAssetsOrFundBalancesEOY050703
IRS990EZ/OccupancyRentUtilitiesAndMaint08604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCI CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD ROEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE FLAGELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA VAN NESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD DZIEDZIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY041666
IRS990EZ/OtherAssetsTotal/EOY041666
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal090515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND EXHIBITS WITH THE EXPRESS PURPOSE OF PROMOTING ENVIRONMENTAL LITERACY AND ENERGY CONSERVANCY.
IRS990EZ/PrintingPublicationsPostage0655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ECOFEST AND EVENTS - ENVIRONMENTAL ART AND EDUCATION PROGRAM WITH 1000 NYC STUDENTS, ANNUAL PUBLIC EVENT FOR 15,000 ATTENDEES WITH FREE EXHIBITS AND SEMINARS, AND FREE ACCESS FOR BROADWAY SHOWS FOR 3,000 NYC STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096142
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 WEST 70TH STREET NO 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124962030
IRS990EZ/TotalAssets/BOY047275
IRS990EZ/TotalAssets/EOY050703
IRS990EZ/TotalExpenses0103550
IRS990EZ/TotalProgramServiceExpenses096142
IRS990EZ/TotalRevenue0106978
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0486298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0194067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0208143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0179679
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0796472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39830
IRS990ScheduleA/PublicSupportTotal1700310174
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0106978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0194067
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107605
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0208143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0179679
IRS990ScheduleA/Total170/Total0796472
IRS990ScheduleA/TotalSupport0796472
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue041666
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NANCI CALLAHAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount041666
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSE ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue041666
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 25,772. DESCRIPTION: EVENTS AND FORUMS. AMOUNT: 62,962. DESCRIPTION: INSURANCE. AMOUNT: 1,110. DESCRIPTION: STORAGE. AMOUNT: 671. TOTAL TO FORM 990-EZ, LINE 16: 90,515.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 41,666. END OF YEAR AMOUNT: 41,666.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133458189
ReturnHeader/Filer/Name/BusinessNameLine10WEST SIDE CULTURAL CENTER INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02124962030
ReturnHeader/Filer/USAddress/AddressLine10136 WEST 70TH STREET NO 1
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0NANCI CALLLAHAN
ReturnHeader/Officer/Phone02124962030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T08:45:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,703
Liabilities
$0
Net assets
$50,703
Revenue
$106,978
Expenses
$103,550
Net income
$3,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.80$0.15$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$1.52$0.91$0.48$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.95$1.09$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.59$1.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.65$1.35$0.29
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.70$1.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.05$0.93$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.07$1.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.94$1.94$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.14$2.24$0.10