Civic Intelligence

Best Resource Centers Incorporated

990 • Fiscal year 2020 • EIN 14-1818110

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
49 Grand StreetNewburgh, NY 12550

(845) 562-2378

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$247,527

Flat from 2020

Net Assets

Flat

$217,897

Flat from 2020

Liabilities

Flat

$29,630

Flat from 2020

Revenue And Expenses

Revenue

Flat

$264,621

Flat from 2020

Expenses

Flat

$300,916

Flat from 2020

Net Income

Flat

-$36,295

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$247,527
Liabilities$29,630
Net Assets$217,897
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$264,621
Expenses$300,916
Net Income-$36,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$264,621
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
Cash and Non-Interest-Bearing Accounts$237,960$225,611▼ $12,349
Cap Stk Tr Prin Current Funds$254,192$217,897▼ $36,295
Land, Buildings, and Equipment, Net$17,187$18,241▲ $1,054
Loans From Officers Directors$4,630$4,630→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$258,822$247,527▼ $11,295
Other Assets Total$3,675$3,675→ $0
Liabilities
Unsecured Notes Loans Payable$0$25,000▲ $25,000
Total Liabilities$4,630$29,630▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,192$217,897▼ $36,295
Total Liabilities and Net Assets / Fund Balance$258,822$247,527▼ $11,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,741$84,305$87,046
Leasehold Improvements$15,500$9,500$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vera BestPresidentFT$84,125$84,125
Tynisa WoodyDirectorPT$26,875$26,875

Board Members and Trustees

NameTitle
Milton BestDirector
Sheila ColemanDirector
Shirley RayfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,621
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,911
Other Expenses$131,005
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$68,938$42,062-$111,000
Occupancy$55,080$6,120-$61,200
Other Salaries and Wages$32,938$1,599-$34,537
Travel$24,243--$24,243
Other Employee Benefits$9,055$3,881-$12,936
Payroll Taxes$8,007$3,431-$11,438
Office Expenses$3,313$6,627-$9,940
Fees for Services Accounting-$5,500-$5,500
Insurance$3,536$1,515-$5,051
Depreciation Depletion$1,796$200-$1,996
All Other Expenses$935$235-$1,170
Other Expenses$279$559-$838
Total Functional Expenses$225,087$75,829$0$300,916
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$4,630$4,630→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 A, Line 2

“Milton best (board member) is the brother of vera best (president)”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Best Resource Center Inc
EIN
14-1818110
Phone
8455622378
Address
49 GRAND STREET, NEWBURGH, NY 12550

Signing Officer

Name
Vera Best
Title
President
Phone
8455622378
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Best
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
2

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Jennifer Traverse 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/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225087
IRS990/TotalProgramServiceRevenueAmt0264621
IRS990/TotalReportableCompFromOrgAmt0111000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024243
IRS990/TravelGrp/TotalAmt024243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 GRAND STREET
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455622378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0141818110
ReturnHeader/Filer/PhoneNum08455622378
ReturnHeader/Filer/USAddress/AddressLine1Txt049 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER TRAVERSE CPA
ReturnHeader/ReturnTs02021-11-15T12:07:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,527
Liabilities
$29,630
Net assets
$217,897
Revenue
$264,621
Expenses
$300,916
Net income
-$36,295
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
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