Civic Intelligence

West Brighton Community Local Development Corporation

990 • Fiscal year 2021 • EIN 13-3046424

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

686 Forest AvenueStaten Island, NY 10310

(718) 816-4775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$60,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

43%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$207,041

Up $62,590 (+43%) from 2020

Net Assets

Up

$196,193

Up $84,483 (+76%) from 2020

Liabilities

Down

$10,848

Down $21,893 (-67%) from 2020

Revenue

Up

$288,037

Up $56,962 (+25%) from 2020

Expenses

Down

$203,554

Down $3,299 (-1.6%) from 2020

Net Income

Up

$84,483

Up $60,261 (+249%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $163,530Liabilities 2011: $24,214Net Assets 2011: $139,3162011Assets 2012: $122,053Liabilities 2012: $7,956Net Assets 2012: $114,0972012Assets 2013: $225,117Liabilities 2013: $81,430Net Assets 2013: $143,6872013Assets 2014: $460,392Liabilities 2014: $158,969Net Assets 2014: $301,4232014Assets 2015: $390,465Liabilities 2015: $228,624Net Assets 2015: $161,8412015Assets 2016: $139,264Liabilities 2016: $31,797Net Assets 2016: $107,4672016Assets 2017: $174,023Liabilities 2017: $36,172Net Assets 2017: $137,8512017Assets 2018: $161,270Liabilities 2018: $60,716Net Assets 2018: $100,5542018Assets 2019: $98,538Liabilities 2019: $11,050Net Assets 2019: $87,4882019Assets 2020: $144,451Liabilities 2020: $32,741Net Assets 2020: $111,7102020Assets 2021: $207,041Liabilities 2021: $10,848Net Assets 2021: $196,1932021Assets 2022: $279,609Liabilities 2022: $21,059Net Assets 2022: $258,5502022Assets 2023: $384,673Liabilities 2023: $26,133Net Assets 2023: $358,5402023Assets 2024: $438,052Liabilities 2024: $26,754Net Assets 2024: $411,2982024Assets 2025: $494,597Liabilities 2025: $25,600Net Assets 2025: $468,9972025

Highlighted filing

2021

Assets$207,041
Liabilities$10,848
Net Assets$196,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $303,5012011Expenses 2012: $268,6962012Revenue 2013: $382,112Expenses 2013: $352,522Net Income 2013: $29,5902013Revenue 2014: $496,340Expenses 2014: $338,604Net Income 2014: $157,7362014Revenue 2015: $300,044Expenses 2015: $395,256Net Income 2015: -$95,2122015Revenue 2016: $276,095Expenses 2016: $330,469Net Income 2016: -$54,3742016Revenue 2017: $360,766Expenses 2017: $330,382Net Income 2017: $30,3842017Revenue 2018: $368,930Expenses 2018: $406,227Net Income 2018: -$37,2972018Revenue 2019: $255,222Expenses 2019: $268,288Net Income 2019: -$13,0662019Revenue 2020: $231,075Expenses 2020: $206,853Net Income 2020: $24,2222020Revenue 2021: $288,037Expenses 2021: $203,554Net Income 2021: $84,4832021Revenue 2022: $316,732Expenses 2022: $254,375Net Income 2022: $62,3572022Revenue 2023: $386,289Expenses 2023: $286,299Net Income 2023: $99,9902023Revenue 2024: $388,047Expenses 2024: $335,289Net Income 2024: $52,7582024Revenue 2025: $535,739Expenses 2025: $478,040Net Income 2025: $57,6992025

Highlighted filing

2021

Revenue$288,037
Expenses$203,554
Net Income$84,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$288,037
Mission and Program Overview

Mission

The west brighton community local development corporation dba staten island business outreach center (siboc) was established as a not-for-profit corporation that is dedicated to making staten island, new york a better place to live and shop. Our programs are designed to attract new businesses and assist existing businesses in expansion, renovations, promotions, and interactions with government agencies. Siboc, through our small business development services, empowers underserved and low- and moderate-income (lmi) entrepreneurs and small business owners, through a combination of business assistance and workforce development. Various services are available to assist business owners such as: one to one business counseling, financial literacy, loan applications assistance and services from government, understand regulatory requirements and how to become compliant; seminars on business topics and technology classes. Siboc provides minority and women business owners with outstanding support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,869$166,300▲ $99,431
Pledges and Grants Receivable$67,129$31,896▼ $35,233
Prepaid Expenses and Deferred Charges$2,735$2,867▲ $132
Land, Buildings, and Equipment, Net$2,877$992▼ $1,885
Total Assets$144,451$207,041▲ $62,590
Other Assets Total$4,841$4,986▲ $145
Liabilities
Other Liabilities$16,475--
Accounts Payable and Accrued Expenses$11,266$10,848▼ $418
Unsecured Notes Loans Payable$5,000--
Total Liabilities$32,741$10,848▼ $21,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,376$181,625▲ $87,249
Net Assets With Donor Restrictions$17,334$14,568▼ $2,766
Total Net Assets Fund Balance$111,710$196,193▲ $84,483
Total Liabilities and Net Assets / Fund Balance$144,451$207,041▲ $62,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$992$16,836$17,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nina FloresExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Roy a RucciPresident
Breny CastroDirector
Doreen CugnoDirector
Eric CampioneDirector
James West EsqDirector
Keith ChristensenDirector
Maureen FairlieDirector
Megan CoppolaDirector
Nancy NixDirector
Robert MyersDirector
Lenore SchwartzSecretary
Michael BloomfieldTreasurer
Teresa CirelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,249
Program Service Revenue
$61,600
Investment Income
$188
Other Revenue
$0
All Other Contributions
$92,800
Change in Net Assets
$84,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,037
Total Revenue per Audited Statements
$288,037
Total Revenue per Form 990
$288,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,012
Other Expenses$94,542
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$47,538$17,462-$65,000
Fees for Services Accounting$23,531$19,969-$43,500
Other Salaries and Wages$27,947$6,161-$34,108
Occupancy$16,637$12,917-$29,554
Payroll Taxes$7,921$1,983-$9,904
Insurance$1,055$2,760-$3,815
Office Expenses$1,587$924-$2,511
Depreciation Depletion$1,885--$1,885
Other Expenses$1,033$582-$1,615
All Other Expenses$727$550-$1,277
Travel$45$57-$102
Interest$65--$65
Total Functional Expenses$138,062$65,492$0$203,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,554
Total Expenses per Audited Statements$203,554
Total Expenses per Form 990$203,554
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The cpa presents the 990 to the organization's board members who review and approve the form before it is submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are monitored on an ongoing basis.

Form 990, Page 6, Part VI, Line 15A

A review of compensation for the executive director is performed by the bo ard of directors using data from similar organizations and determining fun ding availability for compensation.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies and financial statements are available u pon request.

Filing and Contact Details

Filer

Filer Name
West Brighton Community
EIN
13-3046424
Phone
7188164775
Address
686 FOREST AVENUE, STATEN ISLAND, NY 10310
Doing Business As
Staten Island Business Outreach

Signing Officer

Name
Roy a Rucci
Title
President
Phone
7188164775
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy a Rucci
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Nicole M Bulcroft CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Staten island business outreach center

FORM 990 - ORGANIZATION'S MISSION

The west brighton community local development corporation dba staten island business outreach center (siboc) was established as a not-for-profit corporation that is dedicated to making staten island, new york a better place to live and shop. Our programs are designed to attract new businesses and assist existing businesses in expansion, renovations, promotions, and interactions with government agencies. Siboc, through our small business development services, empowers underserved and low- and moderate-income (lmi) entrepreneurs and small business owners, through a combination of business assistance and workforce development. Various services are available to assist business owners such as: one to one business counseling, financial literacy, loan applications assistance and services from government, understand regulatory requirements and how to become compliant; seminars on business topics and technology classes. Siboc provides minority and women business owners with outstanding support services in obtaining city, state and federal m/wbe certification and licenses, and work with city and state agencies to expand their access to procurement opportunities. Through our neighborhood development division, siboc works with local businesses and newly formed merchant's organizations which occasionally leads to business improvement district (bid) exploration and formation process. Siboc provides organizational assistance and advice to improve the micro-economy of targeted neighborhoods. Siboc also provides graffiti removal programs in several communities. Commercial revitalization and neighborhood development services are provided to local commercial corridors in the borough of staten island. Our workforce development division at siboc manages the program in the areas of community outreach, community recruitment and the supervision of daily operations of training programs open to staten island residents looking to gain employment in the borough. Secure the participation of local residents in employment opportunities available through development and redevelopment projects. In addition, siboc assists small business owners and entrepreneurs with job descriptions for new hires, review potential employees, and assist in interviews of potential employees.

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation is subject to the provisions of the fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the corporation's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02760
IRS990/InsuranceGrp/ProgramServicesAmt01055
IRS990/InsuranceGrp/TotalAmt03815
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt065
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992
IRS990/LandBldgEquipCostOrOtherBssAmt017828
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WEST BRIGHTON COMMUNITY LOCAL DEVELOPMENT CORPORATION DBA STATEN ISLAND BUSINESS OUTREACH CENTER (SIBOC) WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION THAT IS DEDICATED TO MAKING STATEN ISLAND, NEW YORK A BETTER PLACE TO LIVE AND SHOP. OUR PROGRAMS ARE DESIGNED TO ATTRACT NEW BUSINESSES AND ASSIST EXISTING BUSINESSES IN EXPANSION, RENOVATIONS, PROMOTIONS, AND INTERACTIONS WITH GOVERNMENT AGENCIES. SIBOC, THROUGH OUR SMALL BUSINESS DEVELOPMENT SERVICES, EMPOWERS UNDERSERVED AND LOW- AND MODERATE-INCOME (LMI) ENTREPRENEURS AND SMALL BUSINESS OWNERS, THROUGH A COMBINATION OF BUSINESS ASSISTANCE AND WORKFORCE DEVELOPMENT. VARIOUS SERVICES ARE AVAILABLE TO ASSIST BUSINESS OWNERS SUCH AS: ONE TO ONE BUSINESS COUNSELING, FINANCIAL LITERACY, LOAN APPLICATIONS ASSISTANCE AND SERVICES FROM GOVERNMENT, UNDERSTAND REGULATORY REQUIREMENTS AND HOW TO BECOME COMPLIANT; SEMINARS ON BUSINESS TOPICS AND TECHNOLOGY CLASSES. SIBOC PROVIDES MINORITY AND WOMEN BUSINESS OWNERS WITH OUTSTANDING SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111710
IRS990/NetAssetsOrFundBalancesEOYAmt0196193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012917
IRS990/OccupancyGrp/ProgramServicesAmt016637
IRS990/OccupancyGrp/TotalAmt029554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt01587
IRS990/OfficeExpensesGrp/TotalAmt02511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04841
IRS990/OtherAssetsTotalGrp/EOYAmt04986
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt11702
IRS990/OtherExpensesGrp/ProgramServicesAmt21389
IRS990/OtherExpensesGrp/ProgramServicesAmt31033
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt13203
IRS990/OtherExpensesGrp/TotalAmt22015
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherLiabilitiesGrp/BOYAmt016475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027947
IRS990/OtherSalariesAndWagesGrp/TotalAmt034108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt07921
IRS990/PayrollTaxesGrp/TotalAmt09904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02867
IRS990/PrincipalOfficerNm0ROY A RUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061600
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT: WORKING WITH LOCAL BUSINESSES AND NEW FORMED MERCHANT'S ORGANIZATIONS, SIBOC PROVIDES ORGANIZATIONAL ASSISTANCE AND ADVICE TO IMPROVE THE MICROECONOMY OF TARGETED NEIGHBORHOODS. SIBOC ALSO PROVIDES GRAFFITI REMOVAL PROGRAMS IN SEVERAL COMMUNITIES. COMMERCIAL REVITALIZATION AND NEIGHBORHOOD DEVELOPMENT SERVICES PROVIDED TO LOCAL COMMERCIAL CORRIDORS IN THE BOROUGH OF STATEN ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt088252
IRS990/PYOtherRevenueAmt012585
IRS990/PYProgramServiceRevenueAmt063600
IRS990/PYRevenuesLessExpensesAmt024222
IRS990/PYSalariesCompEmpBnftPaidAmt0118601
IRS990/PYTotalExpensesAmt0206853
IRS990/PYTotalRevenueAmt0231075
IRS990/ReconcilationRevenueExpnssAmt084483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE 309,371 PROGRAM INCOME 0 OTHER INCOME 7,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78570
IRS990ScheduleA/PublicSupportPY170Pct00.77730
IRS990ScheduleA/PublicSupportTotal170Amt01168461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168461
IRS990ScheduleA/TotalSupportAmt01487214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017828
IRS990ScheduleD/ExpensesSubtotalAmt0203554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0288037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE CORPORATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992
IRS990ScheduleD/TotalExpensesPerForm990Amt0203554
IRS990ScheduleD/TotalRevenuePerForm990Amt0288037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEN ISLAND BUSINESS OUTREACH CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEST BRIGHTON COMMUNITY LOCAL DEVELOPMENT CORPORATION DBA STATEN ISLAND BUSINESS OUTREACH CENTER (SIBOC) WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION THAT IS DEDICATED TO MAKING STATEN ISLAND, NEW YORK A BETTER PLACE TO LIVE AND SHOP. OUR PROGRAMS ARE DESIGNED TO ATTRACT NEW BUSINESSES AND ASSIST EXISTING BUSINESSES IN EXPANSION, RENOVATIONS, PROMOTIONS, AND INTERACTIONS WITH GOVERNMENT AGENCIES. SIBOC, THROUGH OUR SMALL BUSINESS DEVELOPMENT SERVICES, EMPOWERS UNDERSERVED AND LOW- AND MODERATE-INCOME (LMI) ENTREPRENEURS AND SMALL BUSINESS OWNERS, THROUGH A COMBINATION OF BUSINESS ASSISTANCE AND WORKFORCE DEVELOPMENT. VARIOUS SERVICES ARE AVAILABLE TO ASSIST BUSINESS OWNERS SUCH AS: ONE TO ONE BUSINESS COUNSELING, FINANCIAL LITERACY, LOAN APPLICATIONS ASSISTANCE AND SERVICES FROM GOVERNMENT, UNDERSTAND REGULATORY REQUIREMENTS AND HOW TO BECOME COMPLIANT; SEMINARS ON BUSINESS TOPICS AND TECHNOLOGY CLASSES. SIBOC PROVIDES MINORITY AND WOMEN BUSINESS OWNERS WITH OUTSTANDING SUPPORT SERVICES IN OBTAINING CITY, STATE AND FEDERAL M/WBE CERTIFICATION AND LICENSES, AND WORK WITH CITY AND STATE AGENCIES TO EXPAND THEIR ACCESS TO PROCUREMENT OPPORTUNITIES. THROUGH OUR NEIGHBORHOOD DEVELOPMENT DIVISION, SIBOC WORKS WITH LOCAL BUSINESSES AND NEWLY FORMED MERCHANT'S ORGANIZATIONS WHICH OCCASIONALLY LEADS TO BUSINESS IMPROVEMENT DISTRICT (BID) EXPLORATION AND FORMATION PROCESS. SIBOC PROVIDES ORGANIZATIONAL ASSISTANCE AND ADVICE TO IMPROVE THE MICRO-ECONOMY OF TARGETED NEIGHBORHOODS. SIBOC ALSO PROVIDES GRAFFITI REMOVAL PROGRAMS IN SEVERAL COMMUNITIES. COMMERCIAL REVITALIZATION AND NEIGHBORHOOD DEVELOPMENT SERVICES ARE PROVIDED TO LOCAL COMMERCIAL CORRIDORS IN THE BOROUGH OF STATEN ISLAND. OUR WORKFORCE DEVELOPMENT DIVISION AT SIBOC MANAGES THE PROGRAM IN THE AREAS OF COMMUNITY OUTREACH, COMMUNITY RECRUITMENT AND THE SUPERVISION OF DAILY OPERATIONS OF TRAINING PROGRAMS OPEN TO STATEN ISLAND RESIDENTS LOOKING TO GAIN EMPLOYMENT IN THE BOROUGH. SECURE THE PARTICIPATION OF LOCAL RESIDENTS IN EMPLOYMENT OPPORTUNITIES AVAILABLE THROUGH DEVELOPMENT AND REDEVELOPMENT PROJECTS. IN ADDITION, SIBOC ASSISTS SMALL BUSINESS OWNERS AND ENTREPRENEURS WITH JOB DESCRIPTIONS FOR NEW HIRES, REVIEW POTENTIAL EMPLOYEES, AND ASSIST IN INTERVIEWS OF POTENTIAL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PRESENTS THE 990 TO THE ORGANIZATION'S BOARD MEMBERS WHO REVIEW AND APPROVE THE FORM BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE MONITORED ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BO ARD OF DIRECTORS USING DATA FROM SIMILAR ORGANIZATIONS AND DETERMINING FUN DING AVAILABILITY FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE U PON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144451
IRS990/TotalAssetsEOYAmt0207041
IRS990/TotalAssetsGrp/BOYAmt0144451
IRS990/TotalAssetsGrp/EOYAmt0207041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226249
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032741
IRS990/TotalLiabilitiesEOYAmt010848
IRS990/TotalLiabilitiesGrp/BOYAmt032741
IRS990/TotalLiabilitiesGrp/EOYAmt010848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196193
IRS990/TotalProgramServiceExpensesAmt0138062
IRS990/TotalProgramServiceRevenueAmt061600
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt061788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207041

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.26$4.69$5.36$4.78$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.27$4.11$3.88$3.35$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.26$3.59$3.86$2.86$1.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.21$2.59$3.17$2.54$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$2.88$2.04$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.12$2.31$2.07$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.87$2.55$2.68$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.61$1.01$3.69$4.06$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.36$1.38$3.61$3.30$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.32$1.07$2.76$3.30$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.90$2.29$1.62$3.00$3.95$0.95
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.60$1.59$3.01$4.96$3.39$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.81$1.44$3.82$3.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.24$1.39$3.04