Civic Intelligence

Partnership West Inc. Business Improvement District

990 • Fiscal year 2021 • EIN 82-2675465

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$89,074

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

6.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,123,339

Up $70,555 (+6.7%) from 2020

Net Assets

Up

$1,106,658

Up $62,897 (+6.0%) from 2020

Liabilities

Up

$16,681

Up $7,658 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Up

$511,307

Up $10,307 (+2.1%) from 2020

Expenses

Up

$448,410

Up $64,365 (+17%) from 2020

Net Income

Down

$62,897

Down $54,058 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,123,339
Liabilities$16,681
Net Assets$1,106,658
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$511,307
Expenses$448,410
Net Income$62,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.1
Gross Receipts
$526,150
Mission and Program Overview

Mission

Business Improvement District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$919,376$613,121▼ $306,255
Pledges and Grants Receivable$128,750$505,000▲ $376,250
Prepaid Expenses and Deferred Charges$818$1,838▲ $1,020
Land, Buildings, and Equipment, Net$1,840$1,380▼ $460
Total Assets$1,052,784$1,123,339▲ $70,555
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,023$16,681▲ $7,658
Total Liabilities$9,023$16,681▲ $7,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,761$1,106,658▲ $62,897
Total Net Assets Fund Balance$1,043,761$1,106,658▲ $62,897
Total Liabilities and Net Assets / Fund Balance$1,052,784$1,123,339▲ $70,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,636$4,636
Equipment$1,380$2,620$4,000
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar VizcainoExecutive DirectorFT$89,074$89,074

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
$11,307
Change in Net Assets
$62,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,307
Total Revenue per Audited Statements
$511,307
Total Revenue per Form 990
$511,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,257
Salaries, Compensation, and Employee Benefits$131,153
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$66,805$22,269$0$89,074
All Other Expenses$58,790$8,487$0$67,277
Other Expenses$36,540$0$0$36,540
Comp Disqual Persons$0$34,169$0$34,169
Fees for Services Accounting$0$16,000$0$16,000
Occupancy$0$12,543$0$12,543
Payroll Taxes$0$7,910$0$7,910
Depreciation Depletion$0$460$0$460
Total Functional Expenses$330,268$118,142$0$448,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,410
Total Expenses per Audited Statements$448,410
Total Expenses per Form 990$448,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,150
Fundraising Direct Expenses$14,843
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
2022-04-19
Discuss with paid preparer
Yes

Organization Details

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

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 17357. 17357. 0. 0.”

Form 990, Part IX, Line 24E

“Community events 41433. 41433. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings and travels expense 8487. 0. 8487. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt0448410
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04636
IRS990ScheduleD/RevenueSubtotalAmt0511307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380
IRS990ScheduleD/TotalExpensesPerForm990Amt0448410
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511307
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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 17357. 17357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS 41433. 41433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS AND TRAVELS EXPENSE 8487. 0. 8487. 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448410
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IRS990/TotalLiabilitiesGrp/BOYAmt09023
IRS990/TotalLiabilitiesGrp/EOYAmt016681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330268
IRS990/TotalReportableCompFromOrgAmt089074
IRS990/TotalRevenueGrp/ExclusionAmt011307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6025
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007106
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR VIZCAINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09739003145
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,339
Liabilities
$16,681
Net assets
$1,106,658
Revenue
$511,307
Expenses
$448,410
Net income
$62,897
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