Civic Intelligence

Blcsid Partnership Inc

EIN 46-4162379 • 501(c)3 • Newark, NJ

Profile

The betterment of the commerical, business and residential environment in newarks southward bergen lyons clinton corridor district

PO Box 2074Newark, NJ 07104

southwardsid.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$102,638

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

362%

Faster asset growth than 98% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$368,807

Up $288,965 (+362%) from 2023

Liabilities

Up

$714

Up $714 from 2023

Net Assets

Up

$368,093

Up $288,251 (+361%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$926,878

Up $398,416 (+75%) from 2023

Expenses

Up

$638,627

Up $189,901 (+42%) from 2023

Net Income

Up

$288,251

Up $208,515 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $332,449Liabilities 2015: $140Net Assets 2015: $332,3092015Assets 2016: $129,082Liabilities 2016: $0Net Assets 2016: $129,0822016Assets 2017: $630,293Liabilities 2017: $0Net Assets 2017: $630,2932017Assets 2018: $710,332Liabilities 2018: $0Net Assets 2018: $710,3322018Assets 2019: $204,243Liabilities 2019: $0Net Assets 2019: $204,2432019Assets 2020: $424,309Liabilities 2020: $0Net Assets 2020: $424,3092020Assets 2021: $390,441Liabilities 2021: $0Net Assets 2021: $390,4412021Assets 2022: $0Liabilities 2022: $798Net Assets 2022: -$7982022Assets 2023: $79,842Liabilities 2023: $0Net Assets 2023: $79,8422023Assets 2024: $368,807Liabilities 2024: $714Net Assets 2024: $368,0932024

Highlighted filing

2024

Assets$368,807
Liabilities$714
Net Assets$368,093
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $315,460Expenses 2015: $23,151Net Income 2015: $292,3092015Revenue 2016: $0Expenses 2016: $203,378Net Income 2016: -$203,3782016Revenue 2017: $828,963Expenses 2017: $327,177Net Income 2017: $501,7862017Revenue 2018: $521,677Expenses 2018: $441,638Net Income 2018: $80,0392018Revenue 2019: $20,238Expenses 2019: $526,327Net Income 2019: -$506,0892019Revenue 2020: $672,848Expenses 2020: $452,782Net Income 2020: $220,0662020Revenue 2021: $406,772Expenses 2021: $440,640Net Income 2021: -$33,8682021Revenue 2022: $15,000Expenses 2022: $406,239Net Income 2022: -$391,2392022Revenue 2023: $528,462Expenses 2023: $448,726Net Income 2023: $79,7362023Revenue 2024: $926,878Expenses 2024: $638,627Net Income 2024: $288,2512024

Highlighted filing

2024

Revenue$926,878
Expenses$638,627
Net Income$288,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,807
Liabilities
$714
Net assets
$368,093
Revenue
$926,878
Expenses
$638,627
Net income
$288,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$9.27$6.39$2.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$5.28$4.49$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.15$4.06$3.91
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.07$4.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$6.73$4.53$2.20
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.20$5.26$5.06
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$5.22$4.42$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$8.29$3.27$5.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$2.03$2.03
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.15$0.23$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$926,878
Mission and Program Overview

Mission

The betterment of the commerical, business and residential environment in newarks southward bergen lyons clinton corridor district

The betterment of the commercial, business and residential environment in newarks southward bergen lyons clinton corridor district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,842$367,025▲ $287,183
Other Notes and Loans Receivable, Net$0$1,782▲ $1,782
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,842$368,807▲ $288,965
Liabilities
Accounts Payable and Accrued Expenses-$714-
Total Liabilities$0$714▲ $714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,842$368,093▲ $288,251
Total Net Assets Fund Balance$79,842$368,093▲ $288,251
Total Liabilities and Net Assets / Fund Balance$79,842$368,807▲ $288,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,659$2,659
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronice BruceExecutive DirectorFT$102,638$102,638

Board Members and Trustees

NameTitle
Phillip GilmorePresident
Iman Ageel Mateen1st Vice President
Darrell Terry Sr2nd Vice President
Al Samad Ali SawabTrustee
Allen PottsTrustee
Angela PedoneTrustee
Burnell HallTrustee
John Sharpe JamesTrustee
Kevin SingletonTrustee
Marilyn HarrisTrustee
Mark BocchierroTrustee
Ozzie BoykinsTrustee
Willie HolmanTrustee
Younis MoheisenTrustee
Atiya Jaha-rashidiSecretary
Linda Cambell-aaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,556
Program Service Revenue
$901,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$288,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,067
Salaries, Compensation, and Employee Benefits$112,560
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$51,319$51,319$0$102,638
All Other Expenses$70,640$0$0$70,640
Other Expenses$0$23,580$0$23,580
Occupancy$0$16,800$0$16,800
Advertising$15,234$0$0$15,234
Conferences and Meetings$11,392$0$0$11,392
Fees for Services Accounting$0$11,000$0$11,000
Payroll Taxes$4,961$4,961$0$9,922
Insurance$0$720$0$720
Total Functional Expenses$530,019$108,608$0$638,627
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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
Blcsid Partnership Inc
EIN
46-4162379
Phone
9084728737
Address
PO BOX 2074, NEWARK, NJ 07104

Signing Officer

Name
Phillip Gilmore
Title
President
Phone
9084728737
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Gilmore
Formed
2013
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
16

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Governing board is made up of members of the community”

Pt VI, Line 7A

“The members elect the board of directors governing board”

Pt VI, Line 11B

“Form 990 is made availble for all members for review.”

Pt VI, Line 19

“All documents are availble to the public at meetings.”

Pt VI, Line 12C

“Themselves during those discussions.”

Pt VI, Line 15A

“All compensation issues are discussed at board.”

Pt VI, Line 15B

“All compensation issues are discussed at board meetings.”

Form 990, Part IX, Line 24E

“Special events 68367. 68367. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorship 2077. 2077. 0. 0.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02659
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BETTERMENT OF THE COMMERCIAL, BUSINESS AND RESIDENTIAL ENVIRONMENT IN NEWARKS SOUTHWARD BERGEN LYONS CLINTON CORRIDOR DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079842
IRS990/NetAssetsOrFundBalancesEOYAmt0368093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016800
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SANITATION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PLANTERS & FLOWERS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323580
IRS990/OtherExpensesGrp/ProgramServicesAmt0322437
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt254036
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0322437
IRS990/OtherExpensesGrp/TotalAmt1228
IRS990/OtherExpensesGrp/TotalAmt254036
IRS990/OtherExpensesGrp/TotalAmt323580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04961
IRS990/PayrollTaxesGrp/ProgramServicesAmt04961
IRS990/PayrollTaxesGrp/TotalAmt09922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP GILMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999000
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROGRAMS DURING THE YEAR
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01177335
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177335
IRS990ScheduleA/TotalSupportAmt01177335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02659
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD IS MADE UP OF MEMBERS OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILBLE FOR ALL MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILBLE TO THE PUBLIC AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEMSELVES DURING THOSE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION ISSUES ARE DISCUSSED AT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION ISSUES ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS 68367. 68367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIP 2077. 2077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079842
IRS990/TotalAssetsEOYAmt0368807
IRS990/TotalAssetsGrp/BOYAmt079842
IRS990/TotalAssetsGrp/EOYAmt0368807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530019

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