Civic Intelligence

Blcsid Partnership Inc.

990 • Fiscal year 2020 • EIN 46-4162379

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

21st percentile

0.00x

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$96,125

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3225%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$424,309

Up $220,066 (+108%) from 2019

Net Assets

Up

$424,309

Up $220,066 (+108%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$672,848

Up $652,610 (+3225%) from 2019

Expenses

Down

$452,782

Down $73,545 (-14%) from 2019

Net Income

Up

$220,066

Up $726,155 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$424,309
Liabilities$0
Net Assets$424,309
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$672,848
Expenses$452,782
Net Income$220,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$672,848
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$203,477$423,849▲ $220,372
Land, Buildings, and Equipment, Net$766$460▼ $306
Total Assets$204,243$424,309▲ $220,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,243$424,309▲ $220,066
Total Net Assets Fund Balance$204,243$424,309▲ $220,066
Total Liabilities and Net Assets / Fund Balance$204,243$424,309▲ $220,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460$2,199$2,659
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronice BruceExecutive DirectorFT$96,125$96,125

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
$672,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,397
Change in Net Assets
$220,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,623
Salaries, Compensation, and Employee Benefits$106,159
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$48,063$48,062$0$96,125
All Other Expenses$22,849$29,041$0$51,890
Advertising$45,126$0$0$45,126
Payroll Taxes$5,017$5,017$0$10,034
Conferences and Meetings$6,306$0$0$6,306
Fees for Services Accounting$0$4,700$0$4,700
Fees for Services Management$3,760$0$0$3,760
Other Expenses$1,500$0$0$1,500
Insurance$0$565$0$565
Depreciation Depletion$0$306$0$306
Fees for Services Legal$0$80$0$80
Total Functional Expenses$364,972$87,810$0$452,782
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
2021-05-17
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
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

“Banner program 1370. 1370. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 929. 929. 0. 0.”

Form 990, Part IX, Line 24E

“Website 8692. 8692. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1858. 1858. 0. 0.”

Form 990, Part IX, Line 24E

“Administration 29041. 0. 29041. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt121st VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424309
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SANITATION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PLANTERS & FLOWERS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0188001
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt244350
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt0188001
IRS990/OtherExpensesGrp/TotalAmt139
IRS990/OtherExpensesGrp/TotalAmt244350
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05017
IRS990/PayrollTaxesGrp/ProgramServicesAmt05017
IRS990/PayrollTaxesGrp/TotalAmt010034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP GILMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROGRAMS DURING THE YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0417923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-506089
IRS990/PYSalariesCompEmpBnftPaidAmt0108404
IRS990/PYTotalExpensesAmt0526327
IRS990/PYTotalRevenueAmt020238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02043626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02043626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02043626
IRS990ScheduleA/TotalSupportAmt02043626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02659
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460
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/ExplanationTxt7BANNER PROGRAM 1370. 1370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS 929. 929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 8692. 8692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LANDSCAPING 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT 1858. 1858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATION 29041. 0. 29041. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,309
Liabilities
$0
Net assets
$424,309
Revenue
$672,848
Expenses
$452,782
Net income
$220,066
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