Civic Intelligence

Staten Island Employment Education

990 • Fiscal year 2016 • EIN 13-3097367

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
30 Bay Street - 3rd FloorStaten Island, NY 10301

(718) 816-6700

Siviq Scores

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

Liabilities / Assets

99th percentile

13.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,826

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$26,391

Down $9,576 (-27%) from 2015

Net Assets

Down

-$317,599

Down $6,805 (-2.2%) from 2015

Liabilities

Down

$343,990

Down $2,771 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$267,850

Down $54,051 (-17%) from 2015

Expenses

Down

$274,654

Down $80,298 (-23%) from 2015

Net Income

Up

-$6,804

Up $26,247 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $92,339Liabilities 2010: $230,067Net Assets 2010: -$137,7282010Assets 2011: $103,137Liabilities 2011: $296,654Net Assets 2011: -$193,5172011Assets 2012: $52,168Liabilities 2012: $345,104Net Assets 2012: -$292,9362012Assets 2013: $42,595Liabilities 2013: $375,983Net Assets 2013: -$333,3882013Assets 2014: $70,434Liabilities 2014: $348,177Net Assets 2014: -$277,7432014Assets 2015: $35,967Liabilities 2015: $346,761Net Assets 2015: -$310,7942015Assets 2016: $26,391Liabilities 2016: $343,990Net Assets 2016: -$317,5992016Assets 2017: $2,780Liabilities 2017: $335,244Net Assets 2017: -$332,4642017Assets 2018: $1,623Liabilities 2018: $322,871Net Assets 2018: -$321,2482018Assets 2019: $1,222Liabilities 2019: $320,282Net Assets 2019: -$319,0602019

Highlighted filing

2016

Assets$26,391
Liabilities$343,990
Net Assets-$317,599
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $349,500Expenses 2010: $423,144Net Income 2010: -$73,6442010Revenue 2011: $436,246Expenses 2011: $471,091Net Income 2011: -$34,8452011Expenses 2012: $459,0662012Revenue 2013: $399,009Expenses 2013: $439,461Net Income 2013: -$40,4522013Revenue 2014: $591,425Expenses 2014: $535,782Net Income 2014: $55,6432014Revenue 2015: $321,901Expenses 2015: $354,952Net Income 2015: -$33,0512015Revenue 2016: $267,850Expenses 2016: $274,654Net Income 2016: -$6,8042016Revenue 2017: $158,826Expenses 2017: $173,691Net Income 2017: -$14,8652017Revenue 2018: $137,233Expenses 2018: $126,017Net Income 2018: $11,2162018Revenue 2019: $134,786Expenses 2019: $132,598Net Income 2019: $2,1882019

Highlighted filing

2016

Revenue$267,850
Expenses$274,654
Net Income-$6,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$267,850
Mission and Program Overview

Mission

Job training program for the disadvantaged & unemployed.

Job training program for the disadvantaged & unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$308,344$321,610▲ $13,266
Accounts Receivable$21,581$21,111▼ $470
Cash and Non-Interest-Bearing Accounts$13,134$4,257▼ $8,877
Land, Buildings, and Equipment, Net$1,252$1,023▼ $229
Total Assets$35,967$26,391▼ $9,576
Liabilities
Accounts Payable and Accrued Expenses$28,670$22,380▼ $6,290
Unsecured Notes Loans Payable$9,747--
Total Liabilities$346,761$343,990▼ $2,771
Net Assets / Fund Balance
Unrestricted Net Assets$-310,794$-317,599▼ $6,805
Total Net Assets Fund Balance$-310,794$-317,599▼ $6,805
Total Liabilities and Net Assets / Fund Balance$35,967$26,391▼ $9,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,023$229,712$230,735
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DimpelExecutive DirectorFT$36,826$36,826

Board Members and Trustees

NameTitle
Al CurtisBoard Chairman
Alphonse GentileBoard Member
Dr Ann MerlinoBoard Member
Jane LyonsBoard Member
Kenneth KingBoard Member
Jack MinogueSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,055
Program Service Revenue
$235,755
Investment Income
$0
Other Revenue
$7,040
All Other Contributions
$25,055
Change in Net Assets
$-6,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,237
Other Expenses$72,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,579$9,284-$141,863
Occupancy$35,815$4,502-$40,317
Current Officers, Directors, Trustees, and Key Employees-$36,826-$36,826
Payroll Taxes$16,840$2,850-$19,690
Fees for Services Other$4,542$682-$5,224
Insurance$4,424$492-$4,916
Fees for Services Accounting$3,825$425-$4,250
Other Employee Benefits$3,858--$3,858
Interest-$3,266-$3,266
Other Expenses$1,825$447-$1,825
Office Expenses$946$300-$1,246
Travel-$655-$655
Depreciation Depletion$229--$229
Advertising$223--$223
Total Functional Expenses$214,925$59,729$0$274,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$308,344$321,610▲ $13,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to the executive director, who in turn provides a copy to the directors for review and approval before submission to the irs. Directors may call the tax preparer with any questions.”

Form 990, Part VI, Section C, Line 19

“Available for inspection during normal business hours at offices of the organization”

Filing and Contact Details

Filer

Filer Name
Staten Island Employment Education
EIN
13-3097367
Phone
7188166700
Address
30 BAY STREET - 3RD FLOOR, STATEN ISLAND, NY 10301

Signing Officer

Name
William Dimpel
Title
President
Phone
7188166700
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dimpel
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
Thomas P Gilmartin
Phone
9149487800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Raw XML Appendix375 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/TotalBalanceDueAmt0321610
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO IN TURN PROVIDES A COPY TO THE DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. DIRECTORS MAY CALL THE TAX PREPARER WITH ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT OFFICES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035967
IRS990/TotalAssetsEOYAmt026391
IRS990/TotalAssetsGrp/BOYAmt035967
IRS990/TotalAssetsGrp/EOYAmt026391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346761
IRS990/TotalLiabilitiesEOYAmt0343990
IRS990/TotalLiabilitiesGrp/BOYAmt0346761
IRS990/TotalLiabilitiesGrp/EOYAmt0343990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-310794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-317599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214925
IRS990/TotalProgramServiceRevenueAmt0235755
IRS990/TotalReportableCompFromOrgAmt036826
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0655
IRS990/TravelGrp/TotalAmt0655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-310794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-317599
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 DENT ROAD
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DIMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188166700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEN ISLAND EMPLOYMENT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133097367
ReturnHeader/Filer/PhoneNum07188166700
ReturnHeader/Filer/USAddress/AddressLine1Txt030 BAY STREET - 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133551134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASS & JAFFE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149487800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P GILMARTIN
ReturnHeader/ReturnTs02017-05-12T13:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,391
Liabilities
$343,990
Net assets
-$317,599
Revenue
$267,850
Expenses
$274,654
Net income
-$6,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$3.20$3.19$1.35$1.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$3.23$3.21$1.37$1.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$3.35$3.32$1.59$1.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$3.44$3.18$2.68$2.75$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$3.47$3.11$3.22$3.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$3.48$2.78$5.91$5.36$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$3.76$3.33$3.99$4.39$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$3.45$2.93$4.59
2011Summary only. Only limited summary data is available for this year.$1.03$2.97$1.94$4.36$4.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$2.30$1.38$3.50$4.23$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits