Civic Intelligence

Westchester Square Business Improvement District Inc.

990 • Fiscal year 2018 • EIN 38-3873130

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
25 Westchester Square No 2nd FBronx, NY 10461

(718) 597-4629

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$67,442

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$96,831

Up $21,414 (+28%) from 2017

Net Assets

Up

$93,840

Up $25,980 (+38%) from 2017

Liabilities

Down

$2,991

Down $4,566 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$530,633

Down $6,642 (-1.2%) from 2017

Expenses

Down

$504,653

Down $48,638 (-8.8%) from 2017

Net Income

Up

$25,980

Up $41,996 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$96,831
Liabilities$2,991
Net Assets$93,840
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$530,633
Expenses$504,653
Net Income$25,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$530,633
Mission and Program Overview

Mission

To administer new york city business improvement district program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,551$92,470▲ $19,919
Cash and Non-Interest-Bearing Accounts$600$2,599▲ $1,999
Land, Buildings, and Equipment, Net$2,266$1,762▼ $504
Total Assets$75,417$96,831▲ $21,414
Liabilities
Accounts Payable and Accrued Expenses$7,557$2,991▼ $4,566
Total Liabilities$7,557$2,991▼ $4,566
Net Assets / Fund Balance
Unrestricted Net Assets$67,860$93,840▲ $25,980
Total Net Assets Fund Balance$67,860$93,840▲ $25,980
Total Liabilities and Net Assets / Fund Balance$75,417$96,831▲ $21,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,762$756$2,518
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SorinExecutive DirectorFT$67,442$67,442

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$530,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,778
Change in Net Assets
$25,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,441
Salaries, Compensation, and Employee Benefits$196,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,069$26,910-$101,979
Current Officers, Directors, Trustees, and Key Employees$40,465$26,977-$67,442
All Other Expenses$17,343$6,586-$23,929
Other Expenses$18,369--$18,369
Payroll Taxes$12,220$5,750-$17,970
Advertising$15,003--$15,003
Occupancy$6,780$4,520-$11,300
Other Employee Benefits$5,293$3,528-$8,821
Conferences and Meetings$7,282--$7,282
Fees for Services Accounting-$5,075-$5,075
Insurance$3,000--$3,000
Office Expenses$651$434-$1,085
Depreciation Depletion$302$202-$504
Total Functional Expenses$424,671$79,982$0$504,653
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
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
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, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the executive director and board of directors prior to filing.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westchester Square District
EIN
38-3873130
Phone
7185974629
Address
25 WESTCHESTER SQUARE NO 2ND F, BRONX, NY 10461

Signing Officer

Name
Lisa Sorin
Title
Executive Director
Phone
7185974629
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bonizio
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
Raw XML Appendix337 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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07185974629
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER SQUARE DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383873130
ReturnHeader/Filer/PhoneNum07185974629
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WESTCHESTER SQUARE NO 2ND F
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F56B5366017375DC390911CDE601714D92A128B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F56B5366017375DC390911CDE601714D92A128B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.214.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:24:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263099545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02018-11-14T11:19:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,831
Liabilities
$2,991
Net assets
$93,840
Revenue
$530,633
Expenses
$504,653
Net income
$25,980
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