Civic Intelligence

Westchester Square Business Improvement District Inc.

990 • Fiscal year 2015 • EIN 38-3873130

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
25 Westchester Square 2nd FloorBronx, NY 10461

(718) 597-4629

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$103,290

Down $30,348 (-23%) from 2014

Net Assets

Down

$98,325

Down $32,797 (-25%) from 2014

Liabilities

Up

$4,965

Up $2,449 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$340,000

Up $6,070 (+1.8%) from 2014

Expenses

Up

$372,797

Up $61,952 (+20%) from 2014

Net Income

Down

-$32,797

Down $55,882 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2013: $100,490Liabilities 2013: $3,300Net Assets 2013: $97,1902013Assets 2014: $133,638Liabilities 2014: $2,516Net Assets 2014: $131,1222014Assets 2015: $103,290Liabilities 2015: $4,965Net Assets 2015: $98,3252015Assets 2016: $109,518Liabilities 2016: $25,642Net Assets 2016: $83,8762016Assets 2017: $75,417Liabilities 2017: $7,557Net Assets 2017: $67,8602017Assets 2018: $96,831Liabilities 2018: $2,991Net Assets 2018: $93,8402018Assets 2019: $173,817Liabilities 2019: $5,277Net Assets 2019: $168,5402019Assets 2020: $254,804Liabilities 2020: $2,612Net Assets 2020: $252,1922020Assets 2021: $271,143Liabilities 2021: $14,508Net Assets 2021: $256,6352021Assets 2022: $329,810Liabilities 2022: $23,243Net Assets 2022: $306,5672022Assets 2023: $350,638Liabilities 2023: $8,457Net Assets 2023: $342,1812023Assets 2024: $251,827Liabilities 2024: $3,529Net Assets 2024: $248,2982024Assets 2025: $164,181Liabilities 2025: $0Net Assets 2025: $164,1812025

Highlighted filing

2015

Assets$103,290
Liabilities$4,965
Net Assets$98,325
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $461,011Expenses 2013: $448,728Net Income 2013: $12,2832013Revenue 2014: $333,930Expenses 2014: $310,845Net Income 2014: $23,0852014Revenue 2015: $340,000Expenses 2015: $372,797Net Income 2015: -$32,7972015Revenue 2016: $420,852Expenses 2016: $435,301Net Income 2016: -$14,4492016Revenue 2017: $537,275Expenses 2017: $553,291Net Income 2017: -$16,0162017Revenue 2018: $530,633Expenses 2018: $504,653Net Income 2018: $25,9802018Revenue 2019: $751,966Expenses 2019: $677,266Net Income 2019: $74,7002019Revenue 2020: $642,755Expenses 2020: $559,103Net Income 2020: $83,6522020Revenue 2021: $548,170Expenses 2021: $543,727Net Income 2021: $4,4432021Revenue 2022: $671,553Expenses 2022: $621,621Net Income 2022: $49,9322022Revenue 2023: $651,970Expenses 2023: $616,356Net Income 2023: $35,6142023Revenue 2024: $598,032Expenses 2024: $691,915Net Income 2024: -$93,8832024Revenue 2025: $592,720Expenses 2025: $676,837Net Income 2025: -$84,1172025

Highlighted filing

2015

Revenue$340,000
Expenses$372,797
Net Income-$32,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$340,000
Mission and Program Overview

Mission

To administer new york city business improvement district program.

Administer n.y. City bid program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$62,940-
Cash and Non-Interest-Bearing Accounts$133,638$40,350▼ $93,288
Total Assets$133,638$103,290▼ $30,348
Liabilities
Accounts Payable and Accrued Expenses$2,516$4,965▲ $2,449
Total Liabilities$2,516$4,965▲ $2,449
Net Assets / Fund Balance
Unrestricted Net Assets$131,122$98,325▼ $32,797
Total Net Assets Fund Balance$131,122$98,325▼ $32,797
Total Liabilities and Net Assets / Fund Balance$133,638$103,290▼ $30,348
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John BonizioChairman
Joe KelleherVice Chair
Gary SheppardSecretary
Rick MagileriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-32,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,000
Total Revenue per Audited Statements
$340,000
Total Revenue per Form 990
$340,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,163
Salaries, Compensation, and Employee Benefits$87,634
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$44,339$29,559$0$73,898
Other Expenses$41,306$0$0$41,306
Advertising$32,301$0$0$32,301
Occupancy$10,800$7,200$0$18,000
Conferences and Meetings$10,151$0$0$10,151
Payroll Taxes$4,387$2,924$0$7,311
Other Employee Benefits$3,855$2,570$0$6,425
Office Expenses$4,449$1,949$0$6,398
All Other Expenses$3,416$2,278$0$5,694
Insurance$2,714$0$0$2,714
Fees for Services Accounting$0$2,500$0$2,500
Total Functional Expenses$323,817$48,980$0$372,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,797
Total Expenses per Audited Statements$372,797
Total Expenses per Form 990$372,797
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Westchester Square District
EIN
38-3873130
Phone
7185974629
Address
25 WESTCHESTER SQUARE 2ND FLOOR, BRONX, NY 10461

Signing Officer

Name
Lisa Sorin
Title
Executive Director
Phone
7185974629
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sorin
Formed
2012
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
1

Preparer

Firm
Andrew Bose CPA
Address
81-10 135TH ST SUITE 509, KEW GARDENS, NY 11435-1013
Preparer
Andrew Bose CPA
Phone
7187938411
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Our unrelated business income is under $1,000 because all of our activities are program-service related.”

Pt VI, Line 2

“We marked "No" to these items.”

Pt VI, Line 3

“We marked "No" to these items.”

Pt VI, Line 4

“We marked "No" to these items.”

Pt VI, Line 5

“We marked "No" to these items.”

Pt VI, Line 6

“We marked "No" to these items.”

Pt VI, Line 7A

“We marked "No" to these items.”

Pt VI, Line 7B

“We marked "No" to these items.”

Pt VI, Line 8A

“We marked "No" to these items.”

Pt VI, Line 8B

“We marked "No" to these items.”

Pt VI, Line 10B

“We marked "No" to item 10a, thus 10b is not applicable.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.”

Pt VI, Line 12C

“We marked "No" to item 12c, thus no explanation is required.”

Pt VI, Line 15B

“We marked "No" to both items 15a and 15b, thus requiring no explanation.”

Pt VI, Line 19

“We make our governing documents, conflicts of interest policy, and financial statements available to the public through discussions with the approval of the Board of Directors at their meetings.”

Form 990, Part IX, Line 24F

“Outside help/bonus 5694. 3416. 2278. 0.”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our unrelated business income is under $1,000 because all of our activities are program-service related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We marked "No" to item 10a, thus 10b is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We marked "No" to item 12c, thus no explanation is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13We marked "No" to both items 15a and 15b, thus requiring no explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14We make our governing documents, conflicts of interest policy, and financial statements available to the public through discussions with the approval of the Board of Directors at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE HELP/BONUS 5694. 3416. 2278. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133638
IRS990/TotalAssetsEOYAmt0103290
IRS990/TotalAssetsGrp/BOYAmt0133638
IRS990/TotalAssetsGrp/EOYAmt0103290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02516
IRS990/TotalLiabilitiesEOYAmt04965
IRS990/TotalLiabilitiesGrp/BOYAmt02516
IRS990/TotalLiabilitiesGrp/EOYAmt04965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098325
IRS990/TotalProgramServiceExpensesAmt0323817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340000
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103290
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 WESTCHESTER SQUARE 2ND FLOOR
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185974629
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER SQUARE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383873130
ReturnHeader/Filer/PhoneNum07185974629
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WESTCHESTER SQUARE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW BOSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081-10 135TH ST SUITE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEW GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114351013
ReturnHeader/PreparerPersonGrp/PhoneNum07187938411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:13:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,290
Liabilities
$4,965
Net assets
$98,325
Revenue
$340,000
Expenses
$372,797
Net income
-$32,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.93$6.77$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$5.98$6.92$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.08$3.42$6.52$6.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$6.72$6.22$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.57$5.48$5.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$6.43$5.59$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$7.52$6.77$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$5.31$5.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$5.37$5.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$4.21$4.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$3.40$3.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$4.61$4.49$0.12