Civic Intelligence

Blcsid Partnership Inc.

990 • Fiscal year 2015 • EIN 46-4162379

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilesouthwardsid.com
PO Box 2074Newark, NJ 07104

(908) 472-8737

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

$332,449

No earlier filing loaded for comparison.

Net Assets

$332,309

No earlier filing loaded for comparison.

Liabilities

$140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

$315,460

No earlier filing loaded for comparison.

Expenses

$23,151

No earlier filing loaded for comparison.

Net Income

$292,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$332,449
Liabilities$140
Net Assets$332,309
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$315,460
Expenses$23,151
Net Income$292,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$315,460
Mission and Program Overview

Mission

The betterment of the commercial, business and residential environment in newark's 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$40,000$332,449▲ $292,449
Total Assets$40,000$332,449▲ $292,449
Liabilities
Accounts Payable and Accrued Expenses-$140-
Total Liabilities$0$140▲ $140
Net Assets / Fund Balance
Unrestricted Net Assets$40,000$332,309▲ $292,309
Total Net Assets Fund Balance$40,000$332,309▲ $292,309
Total Liabilities and Net Assets / Fund Balance$40,000$332,449▲ $292,449
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Phillip GilmorePresident
John Brennan1st Vice President
Tracy Munford1st Vice President
Samuel Delgado2nd Vice President
Darrell Terry SrChief Oper Officer
Angela PedoneSecretary
Linda Cambell AaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$292,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,972
Salaries, Compensation, and Employee Benefits$6,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$7,758-$7,758
Other Salaries and Wages$4,282$1,103-$5,385
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,470-$1,470
Payroll Taxes$635$159-$794
Office Expenses-$123-$123
Other Expenses$5,000$120-$120
Total Functional Expenses$9,917$13,234$0$23,151
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
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors governing board.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 19

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

Form 990, Part VI, Section B, Line 12C

“Themselves during those discussions.”

Form 990, Part VI, Section B, Line 15A

“All compensation issues are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15B

“All compensation issues are discussed at board meetings.”

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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Gilmore
Formed
2013
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Jose Cohen CPA
Address
643-645 MT PROSPECT AVENUE SUITE 2A, NEWARK, NJ 07104
Preparer
Jose Cohen CPA
Phone
9733505555
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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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ReturnHeader/Filer/PhoneNum09084728737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2074
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSE COHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643-645 MT PROSPECT AVENUE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007104
ReturnHeader/PreparerPersonGrp/PhoneNum09733505555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE COHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T12:31:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,449
Liabilities
$140
Net assets
$332,309
Revenue
$315,460
Expenses
$23,151
Net income
$292,309
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