Civic Intelligence

Partnership West Inc. Business Improvement District

990 • Fiscal year 2019 • EIN 82-2675465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

Organization ProfileN/A
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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$35,750

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

99th percentile

607%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$914,668

Up $404,792 (+79%) from 2017

Net Assets

Up

$913,157

Up $403,281 (+79%) from 2017

Liabilities

Up

$1,511

Up $1,511 from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$500,000

Up $490,000 (+4900%) from 2017

Expenses

Up

$268,894

Up $268,770 (+216750%) from 2017

Net Income

Up

$231,106

Up $221,230 (+2240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$914,668
Liabilities$1,511
Net Assets$913,157
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$500,000
Expenses$268,894
Net Income$231,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$500,000
Mission and Program Overview

Mission

Business Improvement District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,201$773,251▲ $234,050
Pledges and Grants Receivable$125,000$128,750▲ $3,750
Prepaid Expenses and Deferred Charges$19,850$12,667▼ $7,183
Other Notes and Loans Receivable, Net$2,500$0▼ $2,500
Land, Buildings, and Equipment, Net$0--
Total Assets$686,551$914,668▲ $228,117
Liabilities
Accounts Payable and Accrued Expenses$4,500$1,511▼ $2,989
Total Liabilities$4,500$1,511▼ $2,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,051$913,157▲ $231,106
Total Net Assets Fund Balance$682,051$913,157▲ $231,106
Total Liabilities and Net Assets / Fund Balance$686,551$914,668▲ $228,117
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar VizcainoExecutive DirectorFT$35,750$35,750
Tracey FredericksFormer Executive Director-$2,419$2,419
Tracey Fredericks--$2,419$2,419

Board Members and Trustees

NameTitle
Aubrey GregoryPresident
Pasquale RomagnuoloVice President
Alonzo HerranDirector
Dumerzier CharlesDirector
Mamie BridgeforthDirector
Rufus JohnsonDirector
Sandonna JonesDirector
Vivian FraserDirector
Tamara SuvilAssistant Secretary
Houston StevensSecretary
Evelyn LittlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$231,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,361
Salaries, Compensation, and Employee Benefits$8,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,214$1,619$0$184,833
Other Expenses$43,350$0$0$43,350
Current Officers, Directors, Trustees, and Key Employees$0$7,585$0$7,585
Depreciation Depletion$0$6,336$0$6,336
Fees for Services Accounting$0$6,275$0$6,275
Office Expenses$0$4,930$0$4,930
Occupancy$0$3,766$0$3,766
Information Technology$0$3,593$0$3,593
Fees for Services Management$0$2,419$0$2,419
Insurance$0$1,249$0$1,249
Payroll Taxes$0$948$0$948
Conferences and Meetings$0$340$0$340
Total Functional Expenses$226,564$42,330$0$268,894
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
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
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
0

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

“Payroll fees 255. 0. 255. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 682. 0. 682. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing fees 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 533. 0. 533. 0.”

Form 990, Part IX, Line 24E

“Commercial district services 156367. 156367. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 9586. 9586. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday celebration 2261. 2261. 0. 0.”

Form 990, Part IX, Line 24E

“Security detail 15000. 15000. 0. 0.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012667
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CESAR VIZCAINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243453
IRS990/PYProgramServiceRevenueAmt0500000
IRS990/PYRevenuesLessExpensesAmt0181547
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt0318453
IRS990/PYTotalRevenueAmt0500000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01385000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385000
IRS990ScheduleA/TotalSupportAmt01385000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACEY FREDERICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt5PAYROLL FEES 255. 0. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 682. 0. 682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & MAILING FEES 89. 0. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & COPYING 533. 0. 533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMERCIAL DISTRICT SERVICES 156367. 156367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPING 9586. 9586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY CELEBRATION 2261. 2261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DETAIL 15000. 15000. 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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686551
IRS990/TotalAssetsEOYAmt0914668
IRS990/TotalAssetsGrp/BOYAmt0686551
IRS990/TotalAssetsGrp/EOYAmt0914668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268894
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,668
Liabilities
$1,511
Net assets
$913,157
Revenue
$500,000
Expenses
$268,894
Net income
$231,106
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