Civic Intelligence

Washington Square Business Improvement Group

990EZ • Fiscal year 2017 • EIN 47-4642887

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 25, 2019

Organization Profile
333 WASHINGTON BLVD Ste 403Marina Del Rey, CA 90292

(213) 507-1126

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,718

Flat from 2017

Net Assets

Flat

$46,718

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$98,700

Flat from 2017

Expenses

Flat

$67,529

Flat from 2017

Net Income

Flat

$31,171

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $46,718Liabilities 2017: $0Net Assets 2017: $46,7182017Assets 2017: $46,718Liabilities 2017: $0Net Assets 2017: $46,7182017Assets 2018: $58,478Liabilities 2018: $0Net Assets 2018: $58,4782018Assets 2019: $66,059Liabilities 2019: $0Net Assets 2019: $66,0592019Assets 2020: $45,656Liabilities 2020: $0Net Assets 2020: $45,6562020

Highlighted filing

2017

Assets$46,718
Liabilities$0
Net Assets$46,718
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $98,700Expenses 2017: $67,529Net Income 2017: $31,1712017Revenue 2017: $98,700Expenses 2017: $67,529Net Income 2017: $31,1712017Revenue 2018: $82,740Expenses 2018: $70,981Net Income 2018: $11,7592018Revenue 2019: $87,135Expenses 2019: $79,003Net Income 2019: $8,1322019Revenue 2020: $18,000Expenses 2020: $38,404Net Income 2020: -$20,4042020

Highlighted filing

2017

Revenue$98,700
Expenses$67,529
Net Income$31,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 25, 2019
Return Version
2016v3.0
Gross Receipts
$98,700
Mission and Program Overview

Mission

Parking lot and city improvement

Program Services

DescriptionGrantsExpenses
Provide safe needed parking for the community that benefits the public and LAUSD-$52,000
Street cleaning-$8,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SINGERPresdientdirectorPT$0--
MARK VAN GESSELTreasurer DirectorPT$0--
DARRELL PRESTONSecretary DirectorPT$0--
DAVE BORENVice PresidentdirectoPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Washington Square Business Improvement Group
EIN
47-4642887
In Care Of
% MARK VAN GESSEL
Phone
2135071126
Address
333 WASHINGTON BLVD Ste 403, MARINA DEL REY, CA 90292

Signing Officer

Name
Mark Van Gessel
Title
Treasurer
Phone
2135071126
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $12.00”

Part I Line 16

“Insurance $2200.00”

Part I Line 16

“Parking fees to city $52000.00”

Part I Line 16

“Maintenance-street clean $8511.00”

Part I Line 20

“Rounding adjustment $1.00”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK VAN GESSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02135071126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WASHINGTON BLVD Ste 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARINA DEL REY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013191
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046718
IRS990EZ/GrossReceiptsAmt098700
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK VAN GESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE BOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENTDIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt054212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Parking lot and city improvement
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt092000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe needed parking for the community that benefits the public and LAUSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Street cleaning
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067529
IRS990EZ/TotalProgramServiceExpensesAmt060511
IRS990EZ/TotalRevenueAmt098700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt012240
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $12.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Parking fees to city $52000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance-street clean $8511.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding adjustment $1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VAN GESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02135071126
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON SQUARE BUSINESS IMPROVEMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0474642887
ReturnHeader/Filer/InCareOfNm0% MARK VAN GESSEL
ReturnHeader/Filer/PhoneNum02135071126
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WASHINGTON BLVD Ste 403
ReturnHeader/Filer/USAddress/CityNm0MARINA DEL REY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095175920191159951774
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.150.243.56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patel & Almeida PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 Ventura Blvd Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02019-04-25T16:38:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,718
Liabilities
$0
Net assets
$46,718
Revenue
$98,700
Expenses
$67,529
Net income
$31,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$18.0$38.4$20.4
2019Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$87.1$79.0$8.13
2018Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$82.7$71.0$11.8
2017Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$98.7$67.5$31.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$98.7$67.5$31.2