Civic Intelligence

Partnership West Inc. Business Improvement District

EIN 82-2675465 • 501(c)3 • Newark, NJ

Pub. 78 EligibleNTEE S20

Profile

Business Improvement District

PO Box 6025Newark, NJ 07106

www.partnershipwestinc.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

74th percentile

$97,235

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$778,963

Down $228,762 (-23%) from 2023

Liabilities

Down

$11,225

Down $11,386 (-50%) from 2023

Net Assets

Down

$767,738

Down $217,376 (-22%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Down

$491,728

Down $163,969 (-25%) from 2023

Expenses

Up

$703,852

Up $45,384 (+6.9%) from 2023

Net Income

Down

-$212,124

Down $209,353 (-7555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $509,876Liabilities 2017: $0Net Assets 2017: $509,8762017Assets 2019: $914,668Liabilities 2019: $1,511Net Assets 2019: $913,1572019Assets 2020: $1,052,784Liabilities 2020: $9,023Net Assets 2020: $1,043,7612020Assets 2021: $1,123,339Liabilities 2021: $16,681Net Assets 2021: $1,106,6582021Assets 2022: $1,010,289Liabilities 2022: $22,404Net Assets 2022: $987,8852022Assets 2023: $1,007,725Liabilities 2023: $22,611Net Assets 2023: $985,1142023Assets 2024: $778,963Liabilities 2024: $11,225Net Assets 2024: $767,7382024

Highlighted filing

2024

Assets$778,963
Liabilities$11,225
Net Assets$767,738
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $10,000Expenses 2017: $124Net Income 2017: $9,8762017Revenue 2019: $500,000Expenses 2019: $268,894Net Income 2019: $231,1062019Revenue 2020: $501,000Expenses 2020: $384,045Net Income 2020: $116,9552020Revenue 2021: $511,307Expenses 2021: $448,410Net Income 2021: $62,8972021Revenue 2022: $510,285Expenses 2022: $629,058Net Income 2022: -$118,7732022Revenue 2023: $655,697Expenses 2023: $658,468Net Income 2023: -$2,7712023Revenue 2024: $491,728Expenses 2024: $703,852Net Income 2024: -$212,1242024

Highlighted filing

2024

Revenue$491,728
Expenses$703,852
Net Income-$212,124
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$778,963
Liabilities
$11,225
Net assets
$767,738
Revenue
$491,728
Expenses
$703,852
Net income
-$212,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.49$0.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.66$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.51$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.50$0.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$519,685
Mission and Program Overview

Mission

Business Improvement District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,791$445,988▲ $118,197
Land, Buildings, and Equipment, Net$165,830$193,413▲ $27,583
Pledges and Grants Receivable$495,000$123,750▼ $371,250
Prepaid Expenses and Deferred Charges$344$5,690▲ $5,346
Total Assets$991,087$778,963▼ $212,124
Other Assets Total$2,122$10,122▲ $8,000
Liabilities
Other Liabilities$11,225$11,225→ $0
Total Liabilities$11,225$11,225→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,862$767,738▼ $212,124
Total Net Assets Fund Balance$979,862$767,738▼ $212,124
Total Liabilities and Net Assets / Fund Balance$991,087$778,963▼ $212,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,413$94,049$287,462
Leasehold Improvements$0$1,700$1,700
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar VizcainoExecutive DirectorFT$97,235$97,235

Board Members and Trustees

NameTitle
Pasquale RomagnuoloPresident
Rashena BurroughsVice-president
Alonzo HerranDirector
Dumerzier CharlesDirector
Edna RashidDirector
Mamie BridgeforthDirector
Michael AlvaradoDirector
Osvaldo GeronimoDirector
Richard CammarieriDirector
Rufus JohnsonDirector
Vivian FraserDirector
Houston StevensSecretary
Evelyn LittlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,507
All Other Contributions
$11,235
Change in Net Assets
$-212,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,728
Total Revenue per Audited Statements
$491,728
Total Revenue per Form 990
$491,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,260
Salaries, Compensation, and Employee Benefits$152,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,251$0$0$123,251
Current Officers, Directors, Trustees, and Key Employees$72,926$24,309$0$97,235
Depreciation Depletion$0$60,119$0$60,119
Other Expenses$51,000$0$0$51,000
Other Salaries and Wages$30,892$10,297$0$41,189
Occupancy$0$23,709$0$23,709
Travel$0$18,617$0$18,617
Fees for Services Accounting$0$17,500$0$17,500
Payroll Taxes$10,626$3,542$0$14,168
Insurance$0$376$0$376
Total Functional Expenses$510,640$193,212$0$703,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,010
Total Expenses per Audited Statements$701,010
Total Expenses per Form 990$701,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,957
Fundraising Gross Income$13,450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Partnership West Inc
EIN
82-2675465
Phone
9739003145
Address
PO BOX 6025, NEWARK, NJ 07106

Signing Officer

Name
Cesar Vizcaino
Title
Executive Director
Phone
9739003145
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
14

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 8A

“All meetings are documented and placed on the website.”

Pt VI, Line 8B

“All meetings are documented and placed on the website.”

Pt VI, Line 11B

“The tax return will be reviewed by members of the orginazation”

Pt VI, Line 15A

“Approval is performed by the board.”

Pt VI, Line 15B

“Approval is performed by the board.”

Form 990, Part IX, Line 24E

“Community supplies & maintenance 43150. 43150. 0. 0.”

Form 990, Part IX, Line 24E

“Community events 66283. 66283. 0. 0.”

Form 990, Part IX, Line 24E

“Business development 13818. 13818. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses of fund raising event $27777”

Pt XII, Line 2D

“Direct expenses of fund raising event $27777”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1183995
IRS990/OtherExpensesGrp/ProgramServicesAmt237950
IRS990/OtherExpensesGrp/ProgramServicesAmt351000
IRS990/OtherExpensesGrp/TotalAmt034743
IRS990/OtherExpensesGrp/TotalAmt1183995
IRS990/OtherExpensesGrp/TotalAmt237950
IRS990/OtherExpensesGrp/TotalAmt351000
IRS990/OtherLiabilitiesGrp/BOYAmt011225
IRS990/OtherLiabilitiesGrp/EOYAmt011225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030892
IRS990/OtherSalariesAndWagesGrp/TotalAmt041189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03542
IRS990/PayrollTaxesGrp/ProgramServicesAmt010626
IRS990/PayrollTaxesGrp/TotalAmt014168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05690
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CESAR VIZCAINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0510987
IRS990/PYOtherRevenueAmt0-7952
IRS990/PYRevenuesLessExpensesAmt0-8023
IRS990/PYSalariesCompEmpBnftPaidAmt0152733
IRS990/PYTotalExpensesAmt0663720
IRS990/PYTotalRevenueAmt0655697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02663773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02663773
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02663773
IRS990ScheduleA/TotalSupportAmt02664747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287462
IRS990ScheduleD/ExpensesSubtotalAmt0701010
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0491728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses of fund raising event $27777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fund raising event $27777
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193413
IRS990ScheduleD/TotalExpensesPerForm990Amt0701010
IRS990ScheduleD/TotalLiabilityAmt011225
IRS990ScheduleD/TotalRevenuePerForm990Amt0491728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS ARE DOCUMENTED AND PLACED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS ARE DOCUMENTED AND PLACED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WILL BE REVIEWED BY MEMBERS OF THE ORGINAZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL IS PERFORMED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL IS PERFORMED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SUPPLIES & MAINTENANCE 43150. 43150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS 66283. 66283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business development 13818. 13818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991087
IRS990/TotalAssetsEOYAmt0778963
IRS990/TotalAssetsGrp/BOYAmt0991087
IRS990/TotalAssetsGrp/EOYAmt0778963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506235
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011225
IRS990/TotalLiabilitiesEOYAmt011225
IRS990/TotalLiabilitiesGrp/BOYAmt011225
IRS990/TotalLiabilitiesGrp/EOYAmt011225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979862

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