Civic Intelligence

Blcsid Partnership Inc.

990 • Fiscal year 2018 • EIN 46-4162379

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileN/A
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

22nd percentile

0.00x

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

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$85,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$710,332

Up $80,039 (+13%) from 2017

Net Assets

Up

$710,332

Up $80,039 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Down

$521,677

Down $307,286 (-37%) from 2017

Expenses

Up

$441,638

Up $114,461 (+35%) from 2017

Net Income

Down

$80,039

Down $421,747 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$710,332
Liabilities$0
Net Assets$710,332
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$521,677
Expenses$441,638
Net Income$80,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$521,677
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,166$709,056▲ $80,890
Land, Buildings, and Equipment, Net$2,127$1,276▼ $851
Total Assets$630,293$710,332▲ $80,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$630,293$710,332▲ $80,039
Total Net Assets Fund Balance$630,293$710,332▲ $80,039
Total Liabilities and Net Assets / Fund Balance$630,293$710,332▲ $80,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,276$1,383$2,659
Land$0-$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronice BruceExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Phillip GilmorePresident
Darrell Terry Sr1st Vice President
Tracy Munford1st Vice President
Atiya Jaha-rashidi2nd Vice President
Aisha GloverTrustee
Al Samad Ali SawabTrustee
Carlton WestTrustee
Iman Ageel MateenTrustee
John Sharpe JamesTrustee
Kevin SingletonTrustee
Macon Cotton SrTrustee
Marilyn HarrisTrustee
Mark BocchierroTrustee
Suzanne BaileyTrustee
Willie HolmanTrustee
Younis MoheisenTrustee
Angela PedoneSecretary
Linda Cambell-aaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,636
Change in Net Assets
$80,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,487
Salaries, Compensation, and Employee Benefits$91,151
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$42,500$42,500$0$85,000
All Other Expenses$57,097$2,500$0$59,597
Other Expenses$50,430$0$0$50,430
Office Expenses$0$12,113$0$12,113
Payroll Taxes$3,076$3,075$0$6,151
Advertising$0$5,450$0$5,450
Insurance$0$3,957$0$3,957
Conferences and Meetings$0$2,173$0$2,173
Fees for Services Legal$0$2,114$0$2,114
Fees for Services Accounting$0$2,075$0$2,075
Depreciation Depletion$0$851$0$851
Total Functional Expenses$364,651$76,987$0$441,638
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 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
2019-06-21
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
1
Volunteers
17

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666-4854
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

“Waste receptacles 19069. 19069. 0. 0.”

Form 990, Part IX, Line 24E

“Banner program 11930. 11930. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 2758. 2758. 0. 0.”

Form 990, Part IX, Line 24E

“Website 16000. 16000. 0. 0.”

Form 990, Part IX, Line 24E

“Signage 6100. 6100. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 2500. 0. 2500. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt02659
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE BETTERMENT OF THE COMMERCIAL, BUSINESS AND RESIDENTIAL ENVIRONMENT IN NEWARK'S SOUTHWARD BERGEN LYONS CLINTON CORRIDOR DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0630293
IRS990/NetAssetsOrFundBalancesEOYAmt0710332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012113
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SANITATION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PLANTERS & FLOWERS
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0164908
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt246640
IRS990/OtherExpensesGrp/ProgramServicesAmt350430
IRS990/OtherExpensesGrp/TotalAmt0164908
IRS990/OtherExpensesGrp/TotalAmt1179
IRS990/OtherExpensesGrp/TotalAmt246640
IRS990/OtherExpensesGrp/TotalAmt350430
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt03076
IRS990/PayrollTaxesGrp/TotalAmt06151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP GILMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROGRAMS DURING THE YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250157
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0501786
IRS990/PYSalariesCompEmpBnftPaidAmt077020
IRS990/PYTotalExpensesAmt0327177
IRS990/PYTotalRevenueAmt0828963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01706100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706100
IRS990ScheduleA/TotalSupportAmt01706100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02659
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276
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/ExplanationTxt7WASTE RECEPTACLES 19069. 19069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANNER PROGRAM 11930. 11930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 2758. 2758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 16000. 16000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SIGNAGE 6100. 6100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT 2500. 0. 2500. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,332
Liabilities
$0
Net assets
$710,332
Revenue
$521,677
Expenses
$441,638
Net income
$80,039
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