Civic Intelligence

Partnership West Inc. Business Improvement District

990 • Fiscal year 2017 • EIN 82-2675465

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.Partnershipwestinc.org
PO Box 6025Newark, NJ 07106

(973) 900-3145

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.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

$509,876

No earlier filing loaded for comparison.

Net Assets

$509,876

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin100th percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$124

No earlier filing loaded for comparison.

Net Income

$9,876

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.

$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

2017

Assets$509,876
Liabilities$0
Net Assets$509,876
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$10,000
Expenses$124
Net Income$9,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$10,000
Mission and Program Overview

Mission

Business Improvement District

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$500,000-
Cash and Non-Interest-Bearing Accounts-$9,876-
Total Assets$0$509,876▲ $509,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$500,000-
Unrestricted Net Assets-$9,876-
Total Net Assets Fund Balance$0$509,876▲ $509,876
Total Liabilities and Net Assets / Fund Balance$0$509,876▲ $509,876
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$124$0$0$124
Total Functional Expenses$124$0$0$124
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
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
Evelyn Littles
Title
Treasurer
Phone
9739003145
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Littles
Formed
2018
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taxko
Address
1733 Springfield Ave, Maplewood, NJ 07040
Preparer
Carlos Fraser Ea
Phone
9737627299
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

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

Pt VI, Line 8B

“All meeting 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.”

Raw XML Appendix233 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.

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IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield Ave
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Business Improvement District
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0509876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0124
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVELYN LITTLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings are documented and placed on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meeting 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/FormAndLineReferenceDesc0Pt VI, Line 8a
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IRS990/SchoolOperatingInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN LITTLES
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ReturnHeader/BusinessOfficerGrp/PhoneNum09739003145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01733 Springfield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maplewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09737627299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS FRASER EA
ReturnHeader/ReturnTs02018-11-15T16:43:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$509,876
Liabilities
$0
Net assets
$509,876
Revenue
$10,000
Expenses
$124
Net income
$9,876
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