Civic Intelligence

Best Resource Centers Incorporated

990 • Fiscal year 2013 • EIN 14-1818110

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
49 Grand Street12550

(845) 562-2378

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$65,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$307,363

Up $148,010 (+93%) from 2012

Net Assets

Up

$293,733

Up $148,010 (+102%) from 2012

Liabilities

Flat

$13,630

Flat from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

$878,192

No earlier filing loaded for comparison.

Expenses

Up

$730,182

Up $54,917 (+8.1%) from 2012

Net Income

$148,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2010: $187,626Liabilities 2010: $13,630Net Assets 2010: $173,9962010Assets 2011: $74,782Liabilities 2011: $13,630Net Assets 2011: $61,1522011Assets 2012: $159,353Liabilities 2012: $13,630Net Assets 2012: $145,7232012Assets 2013: $307,363Liabilities 2013: $13,630Net Assets 2013: $293,7332013Assets 2014: $261,845Liabilities 2014: $13,630Net Assets 2014: $248,2152014Assets 2015: $180,931Liabilities 2015: $13,630Net Assets 2015: $167,3012015Assets 2016: $36,961Liabilities 2016: $13,630Net Assets 2016: $23,3312016Assets 2017: $154,013Liabilities 2017: $13,630Net Assets 2017: $140,3832017Assets 2018: $233,268Liabilities 2018: $13,630Net Assets 2018: $219,6382018Assets 2019: $258,822Liabilities 2019: $4,630Net Assets 2019: $254,1922019Assets 2020: $247,527Liabilities 2020: $29,630Net Assets 2020: $217,8972020Assets 2021: $152,622Liabilities 2021: $36,610Net Assets 2021: $116,0122021Assets 2022: $63,149Liabilities 2022: $4,630Net Assets 2022: $58,5192022Assets 2023: $28,147Liabilities 2023: $13,480Net Assets 2023: $14,6672023Assets 2024: $40,328Liabilities 2024: $29,499Net Assets 2024: $10,8292024

Highlighted filing

2013

Assets$307,363
Liabilities$13,630
Net Assets$293,733
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $639,7792010Expenses 2011: $673,3302011Expenses 2012: $675,2652012Revenue 2013: $878,192Expenses 2013: $730,182Net Income 2013: $148,0102013Revenue 2014: $596,570Expenses 2014: $642,088Net Income 2014: -$45,5182014Revenue 2015: $446,687Expenses 2015: $527,601Net Income 2015: -$80,9142015Revenue 2016: $309,543Expenses 2016: $453,513Net Income 2016: -$143,9702016Revenue 2017: $408,199Expenses 2017: $289,849Net Income 2017: $118,3502017Revenue 2018: $454,572Expenses 2018: $375,317Net Income 2018: $79,2552018Revenue 2019: $384,011Expenses 2019: $349,458Net Income 2019: $34,5532019Revenue 2020: $264,621Expenses 2020: $300,916Net Income 2020: -$36,2952020Revenue 2021: $177,038Expenses 2021: $278,923Net Income 2021: -$101,8852021Revenue 2022: $185,858Expenses 2022: $243,351Net Income 2022: -$57,4932022Revenue 2023: $160,537Expenses 2023: $204,389Net Income 2023: -$43,8522023Revenue 2024: $192,042Expenses 2024: $195,880Net Income 2024: -$3,8382024

Highlighted filing

2013

Revenue$878,192
Expenses$730,182
Net Income$148,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$878,192
Mission and Program Overview

Mission

The organization is dedicated to personalized attention to individual needs for the development of human potential and achieving targeted goals for it's community's social, economic and technological advancement through educational support systems.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$145,723$293,733▲ $148,010
Cash and Non-Interest-Bearing Accounts$113,226$260,790▲ $147,564
Land, Buildings, and Equipment, Net$42,452$42,898▲ $446
Loans From Officers Directors$13,630$13,630→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$159,353$307,363▲ $148,010
Other Assets Total$3,675$3,675→ $0
Liabilities
Total Liabilities$13,630$13,630→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,723$293,733▲ $148,010
Total Liabilities and Net Assets / Fund Balance$159,353$307,363▲ $148,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,898$65,098$83,996
Leasehold Improvements$24,000$1,000$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera BestPres./ex. DirectorFT$65,000$65,000
Tynisa WoodySecretaryPT$28,148$28,148
Bertha AndersonDirectorPT$25,075$25,075

Board Members and Trustees

NameTitle
Milton BestDirector
Shirley BestDirector
Sheila ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,192
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$148,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,139
Other Expenses$312,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,158$62,210-$207,368
Occupancy$159,042$17,671-$176,713
Current Officers, Directors, Trustees, and Key Employees$82,756$35,467-$118,223
Payroll Taxes$41,038$17,588-$58,626
Other Employee Benefits$23,745$10,177-$33,922
Travel$22,658--$22,658
Office Expenses$4,689$9,378-$14,067
Insurance$7,945$3,405-$11,350
All Other Expenses$8,203$3,137-$11,340
Other Expenses$8,773$975-$9,748
Fees for Services Accounting-$7,139-$7,139
Depreciation Depletion$4,188$465-$4,653
Total Functional Expenses$551,225$178,957$0$730,182
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$13,630$13,630→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11

“The form 990 is reviewed by a member of the board before it is signed and filed.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
14-1818110
Phone
8455622378

Signing Officer

Name
Vera Best
Title
President
Phone
8455622378
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Best
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
3

Preparer

Preparer
Gary C Theodore CPA
Phone
8454571100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159353
IRS990/TotalAssetsEOYAmt0307363
IRS990/TotalAssetsGrp/BOYAmt0159353
IRS990/TotalAssetsGrp/EOYAmt0307363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013630
IRS990/TotalLiabilitiesEOYAmt013630
IRS990/TotalLiabilitiesGrp/BOYAmt013630
IRS990/TotalLiabilitiesGrp/EOYAmt013630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551225
IRS990/TotalProgramServiceRevenueAmt0878192
IRS990/TotalReportableCompFromOrgAmt0118223
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022658
IRS990/TravelGrp/TotalAmt022658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1049 GRAND STREET
IRS990/USAddress/City0NEWBURGH
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012550
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455622378
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEST RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0141818110
ReturnHeader/Filer/PhoneNum08455622378
ReturnHeader/Filer/USAddress/AddressLine1049 GRAND STREET
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02014-11-05T12:45:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,363
Liabilities
$13,630
Net assets
$293,733
Revenue
$878,192
Expenses
$730,182
Net income
$148,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.11$1.92$1.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.61$2.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.86$2.43$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$1.77$2.79$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.30$2.18$2.65$3.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$3.84$3.49$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.20$4.55$3.75$0.79
2017Summary only. Only limited summary data is available for this year.$1.54$0.14$1.40$4.08$2.90$1.18
2016Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$3.10$4.54$1.44
2015Summary only. Only limited summary data is available for this year.$1.81$0.14$1.67$4.47$5.28$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.14$2.48$5.97$6.42$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.94$8.78$7.30$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.46$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$6.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.14$1.74$6.40