Civic Intelligence

Partnership West Inc. Business Improvement District

990 • Fiscal year 2022 • EIN 82-2675465

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$90,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,010,289

Down $113,050 (-10%) from 2021

Net Assets

Down

$987,885

Down $118,773 (-11%) from 2021

Liabilities

Up

$22,404

Up $5,723 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$510,285

Down $1,022 (-0.2%) from 2021

Expenses

Up

$629,058

Up $180,648 (+40%) from 2021

Net Income

Down

-$118,773

Down $181,670 (-289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$1,010,289
Liabilities$22,404
Net Assets$987,885
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$510,285
Expenses$629,058
Net Income-$118,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$527,523
Mission and Program Overview

Mission

Business Improvement District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,121$498,748▼ $114,373
Pledges and Grants Receivable$505,000$495,000▼ $10,000
Prepaid Expenses and Deferred Charges$1,838$2,112▲ $274
Land, Buildings, and Equipment, Net$1,380$920▼ $460
Total Assets$1,123,339$1,010,289▼ $113,050
Other Assets Total$2,000$13,509▲ $11,509
Liabilities
Other Liabilities-$11,387-
Accounts Payable and Accrued Expenses$16,681$11,017▼ $5,664
Total Liabilities$16,681$22,404▲ $5,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,658$987,885▼ $118,773
Total Net Assets Fund Balance$1,106,658$987,885▼ $118,773
Total Liabilities and Net Assets / Fund Balance$1,123,339$1,010,289▼ $113,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$920$7,716$8,636
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar VizcainoExecutive DirectorFT$90,000$90,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$505,000
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$5,187
All Other Contributions
$5,000
Change in Net Assets
$-118,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,285
Revenue Not Reported on Form 990
$17,238
Total Revenue per Audited Statements
$527,523
Total Revenue per Form 990
$510,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,149
Salaries, Compensation, and Employee Benefits$139,909
Total Fundraising Expense$14,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$192,123$18,583$0$210,706
Current Officers, Directors, Trustees, and Key Employees$67,500$22,500$0$90,000
Other Salaries and Wages$0$35,942$0$35,942
Other Expenses$27,500$0$0$27,500
Fees for Services Accounting$0$16,500$0$16,500
Payroll Taxes$7,542$6,425$0$13,967
Occupancy$0$12,866$0$12,866
Fees for Services Other$0$0$5,182$5,182
Depreciation Depletion$0$460$0$460
Total Functional Expenses$457,806$157,058$14,194$629,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$629,058
Expenses per Audited Statements$611,820
Total Expenses per Audited Statements$611,820
Expenses Not Reported on Financial Statements$17,238
Other Expense Adjustments$17,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,425
Fundraising Direct Expenses$17,238
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
Right of use liability - Leased facility$11,387
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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
2
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 39187. 39187. 0. 0.”

Form 990, Part IX, Line 24E

“Community events 73113. 73113. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings and travels expense 18583. 0. 18583. 0.”

Form 990, Part IX, Line 24E

“Banners 35000. 35000. 0. 0.”

Form 990, Part IX, Line 24E

“Business development 44823. 44823. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses of fund raising event”

Pt XII, Line 4B

“Direct expenses of fund raising event”

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IRS990/OtherExpensesGrp/ProgramServicesAmt327500
IRS990/OtherExpensesGrp/TotalAmt043782
IRS990/OtherExpensesGrp/TotalAmt1140000
IRS990/OtherExpensesGrp/TotalAmt232153
IRS990/OtherExpensesGrp/TotalAmt327500
IRS990/OtherLiabilitiesGrp/EOYAmt011387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt035942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06425
IRS990/PayrollTaxesGrp/ProgramServicesAmt07542
IRS990/PayrollTaxesGrp/TotalAmt013967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0505000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02112
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CESAR VIZCAINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0317257
IRS990/PYOtherRevenueAmt011307
IRS990/PYRevenuesLessExpensesAmt062897
IRS990/PYSalariesCompEmpBnftPaidAmt0131153
IRS990/PYTotalExpensesAmt0448410
IRS990/PYTotalRevenueAmt0511307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02881000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02881000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881000
IRS990ScheduleA/TotalSupportAmt02881098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017238
IRS990ScheduleD/ExpensesSubtotalAmt0611820
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt017238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of use liability - Leased facility
IRS990ScheduleD/OtherRevenueAmt017238
IRS990ScheduleD/RevenueNotReportedAmt017238
IRS990ScheduleD/RevenueSubtotalAmt0510285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses of fund raising event
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fund raising event
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920
IRS990ScheduleD/TotalExpensesPerForm990Amt0629058
IRS990ScheduleD/TotalLiabilityAmt011387
IRS990ScheduleD/TotalRevenuePerForm990Amt0510285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611820
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 39187. 39187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS 73113. 73113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS AND TRAVELS EXPENSE 18583. 0. 18583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banners 35000. 35000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business development 44823. 44823. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01123339
IRS990/TotalAssetsEOYAmt01010289
IRS990/TotalAssetsGrp/BOYAmt01123339
IRS990/TotalAssetsGrp/EOYAmt01010289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457806

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,289
Liabilities
$22,404
Net assets
$987,885
Revenue
$510,285
Expenses
$629,058
Net income
-$118,773
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