Civic Intelligence

Staten Island Employment Education

990 • Fiscal year 2017 • EIN 13-3097367

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SIEEC.ORG
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

100th percentile

120.59x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,780

Down $23,611 (-89%) from 2016

Net Assets

Down

-$332,464

Down $14,865 (-4.7%) from 2016

Liabilities

Down

$335,244

Down $8,746 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$158,826

Down $109,024 (-41%) from 2016

Expenses

Down

$173,691

Down $100,963 (-37%) from 2016

Net Income

Down

-$14,865

Down $8,061 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,780
Liabilities$335,244
Net Assets-$332,464
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$158,826
Expenses$173,691
Net Income-$14,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$158,826
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$321,610$304,925▼ $16,685
Accounts Receivable$21,111--
Cash and Non-Interest-Bearing Accounts$4,257$1,757▼ $2,500
Land, Buildings, and Equipment, Net$1,023$1,023→ $0
Total Assets$26,391$2,780▼ $23,611
Liabilities
Accounts Payable and Accrued Expenses$22,380$30,319▲ $7,939
Total Liabilities$343,990$335,244▼ $8,746
Net Assets / Fund Balance
Unrestricted Net Assets$-317,599$-332,464▼ $14,865
Total Net Assets Fund Balance$-317,599$-332,464▼ $14,865
Total Liabilities and Net Assets / Fund Balance$26,391$2,780▼ $23,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,023$229,712$230,735
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DimpelExecutive DirectorFT$73,333$73,333

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
$27,555
Program Service Revenue
$116,271
Investment Income
$0
Other Revenue
$15,000
All Other Contributions
$27,555
Change in Net Assets
$-14,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,335
Other Expenses$68,356
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$36,667$36,666-$73,333
Occupancy$39,542$4,394-$43,936
Other Salaries and Wages$13,430$7,200-$20,630
Payroll Taxes$4,952$4,391-$9,343
Fees for Services Other$4,209$1,020-$5,229
Interest-$3,315-$3,315
Insurance$2,875$320-$3,195
Fees for Services Accounting-$3,000-$3,000
Other Employee Benefits$1,075$954-$2,029
Other Expenses$1,515$2,219-$1,515
All Other Expenses-$320-$320
Total Functional Expenses$109,763$63,928$0$173,691
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$321,610$304,925▼ $16,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 11B

“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
2018-05-10
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
10
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 III, line 3

“Organization lost funding from the city of new york department of youth and community development. These funds were used to provide "adult basic education", "english as a second language and "out of school training". Due to the loss of funding, the organization could no longer provide these programs.”

Form 990, Part XII, Line 2C

“No change in oversight or selection of independent accounting firm.”

Raw XML Appendix383 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM DIMPEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0304925
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION LOST FUNDING FROM THE CITY OF NEW YORK DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. THESE FUNDS WERE USED TO PROVIDE "ADULT BASIC EDUCATION", "ENGLISH AS A SECOND LANGUAGE AND "OUT OF SCHOOL TRAINING". DUE TO THE LOSS OF FUNDING, THE ORGANIZATION COULD NO LONGER PROVIDE THESE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN OVERSIGHT OR SELECTION OF INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026391
IRS990/TotalAssetsEOYAmt02780
IRS990/TotalAssetsGrp/BOYAmt026391
IRS990/TotalAssetsGrp/EOYAmt02780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027555
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343990
IRS990/TotalLiabilitiesEOYAmt0335244
IRS990/TotalLiabilitiesGrp/BOYAmt0343990
IRS990/TotalLiabilitiesGrp/EOYAmt0335244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-332464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109763
IRS990/TotalProgramServiceRevenueAmt0116271
IRS990/TotalReportableCompFromOrgAmt073333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-317599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-332464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 DENT ROAD
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SIEEC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DIMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188166700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01035E10445F138A2CFA73CCDE5736395E3F0B8AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.135.154
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:19:22
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/ReturnTs02018-05-11T15:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780
Liabilities
$335,244
Net assets
-$332,464
Revenue
$158,826
Expenses
$173,691
Net income
-$14,865
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
2017Detailed filing. Detailed filing data is available for this year.$0.03$3.35$3.32$1.59$1.74$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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