Civic Intelligence

West Side Cultural Center Inc

990EZ • Fiscal year 2017 • EIN 13-3458189

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
136 West 70th Street Suite 1New York, NY 10023

(212) 496-2030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$198,127

Up $44,848 (+29%) from 2016

Net Assets

Up

$198,127

Up $44,848 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$158,598

Down $5,902 (-3.6%) from 2016

Expenses

Down

$113,750

Down $21,662 (-16%) from 2016

Net Income

Up

$44,848

Up $15,760 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$198,127
Liabilities$0
Net Assets$198,127
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$158,598
Expenses$113,750
Net Income$44,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$158,598
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ECOFEST 2016-28TH ANNUAL ENVIRONMENTAL AWARENESS FESTIVAL-FREE TO THE PUBLIC, FEATURING SEMINARS, EXHIBITS, ALTERNATIVE FUEL DISPLAYN FASHION SHOW, MUSIC AND ENTERTAINMENT. PUBLIC SERVED: 10,000$57,600$49,000
TASTE OF BROADWAY-HOILDAY AND SPRING CONCERTS. IN CONJUNCTION WITH THE NYC BOARD OF EDUCATION. A SELECTION OF BROADWAY SHOWS ACTS, FREE TO STUDENTS WITH GOOD ATTENDANCE AND ACADEMIC ACHIEVEMENT FROM NYC PUBLIC SCHOOLS STUDENTS SERVED 5,000$18,000$14,500
ENVIRONMENTAL ART EXHIBIT- ART CURATED FROM ARTWORK OF NYC SCHOOLS OF SPECIAL NEEDS. ARTWORK IS SUBMITTED AND CURATED. EXHIBIT IS AT APPLE BANK OF SAVING @73RD ST. AND BROADWAY-UPPER WEST SIDE. ARTWORK IS IN DISPLAY FOR A MONTH. OPENING HAS THE PARTICIPATION OF STUDENTS, THEIR FAMILIES AND ART TEACHERS. STUDENTS SERVED: 300-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCI CALLAHABPresidentFT$0--
RICHARD ROEMERChairman-$0--
DIANE FLAGELLODirector-$0--
LINDA VAN NESSDirector-$0--
DONALD DZIEDZICActing ChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
West Side Cultural Center Inc
EIN
13-3458189
Phone
2124962030
Address
136 WEST 70TH STREET SUITE 1, NEW YORK, NY 10023

Signing Officer

Name
Nanci Callahan
Title
President
Phone
2124962030
Signed
2018-02-15

Preparer

Firm
Hrb Tax Group Inc
Address
360 W 31 ST, NEW YORK, NY 10001
Preparer
Andrewlyn Winningham
Phone
2122685751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Primary Exempt Purpose

“To provide educational programs, seminars, and exhibits with the express purpose of promoting enviromental literacy and energy conservation”

Part1, Line 16, Other Expenses

“Events and forums $68,500 ; office supplies and expenses $ 18,900”

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0WEST SIDE CULTURAL CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02124962030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 WEST 70TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198127
IRS990EZ/OccupancyRentUtltsAndMaintAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCI CALLAHAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ROEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE FLAGELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA VAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD DZIEDZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTING CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt018900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECOFEST 2016-28TH ANNUAL ENVIRONMENTAL AWARENESS FESTIVAL-FREE TO THE PUBLIC, FEATURING SEMINARS, EXHIBITS, ALTERNATIVE FUEL DISPLAYN FASHION SHOW, MUSIC AND ENTERTAINMENT. PUBLIC SERVED: 10,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TASTE OF BROADWAY-HOILDAY AND SPRING CONCERTS. IN CONJUNCTION WITH THE NYC BOARD OF EDUCATION. A SELECTION OF BROADWAY SHOWS ACTS, FREE TO STUDENTS WITH GOOD ATTENDANCE AND ACADEMIC ACHIEVEMENT FROM NYC PUBLIC SCHOOLS STUDENTS SERVED 5,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENVIRONMENTAL ART EXHIBIT- ART CURATED FROM ARTWORK OF NYC SCHOOLS OF SPECIAL NEEDS. ARTWORK IS SUBMITTED AND CURATED. EXHIBIT IS AT APPLE BANK OF SAVING @73RD ST. AND BROADWAY-UPPER WEST SIDE. ARTWORK IS IN DISPLAY FOR A MONTH. OPENING HAS THE PARTICIPATION OF STUDENTS, THEIR FAMILIES AND ART TEACHERS. STUDENTS SERVED: 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113750
IRS990EZ/TotalProgramServiceExpensesAmt068500
IRS990EZ/TotalRevenueAmt0158598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0705323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705323
IRS990ScheduleA/TotalSupportAmt0705323
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND EXHIBITS WITH THE EXPRESS PURPOSE OF PROMOTING ENVIROMENTAL LITERACY AND ENERGY CONSERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS AND FORUMS $68,500 ; OFFICE SUPPLIES AND EXPENSES $ 18,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART1, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCI CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124962030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE CULTURAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133458189
ReturnHeader/Filer/PhoneNum02124962030
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 WEST 70TH STREET SUITE 1
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BB4C292C911407E3B817669BF53C2F6438DACC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BB4C292C911407E3B817669BF53C2F6438DACC2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013218320173201392232
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.68.157.22
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTm011:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 W 31 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02122685751
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrewlyn Winningham
ReturnHeader/ReturnTs02018-07-24T16:05:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,127
Liabilities
$0
Net assets
$198,127
Revenue
$158,598
Expenses
$113,750
Net income
$44,848
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