Civic Intelligence

Staten Island Urban Center Inc

EIN 37-1833463 • 501(c)3 • Staten Island, NY

Profile

Staten island urban center is a grassroots community development through community involvement organization focused on the improvement of staten island's most marginalized neighborhoods through youth leadership development, publishing and media arts, and community organizing around a myriad of social and environmental justice issues that promote thrivability, cultural equity, self-determination, and independence.

208 Bay Street 2 FLStaten Island, NY 10301

siurbancenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$92,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$236,576

Down $77,713 (-25%) from 2023

Liabilities

Up

$43,247

Up $16,184 (+60%) from 2023

Net Assets

Down

$193,329

Down $93,897 (-33%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$510,152

Up $100,325 (+24%) from 2023

Expenses

Up

$544,049

Up $106,575 (+24%) from 2023

Net Income

Down

-$33,897

Down $6,250 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $20,055Liabilities 2019: $3,453Net Assets 2019: $16,6022019Assets 2020: $141,227Liabilities 2020: $9,113Net Assets 2020: $132,1142020Assets 2022: $329,874Liabilities 2022: $26,171Net Assets 2022: $303,7032022Assets 2023: $314,289Liabilities 2023: $27,063Net Assets 2023: $287,2262023Assets 2024: $236,576Liabilities 2024: $43,247Net Assets 2024: $193,3292024

Highlighted filing

2024

Assets$236,576
Liabilities$43,247
Net Assets$193,329
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $114,519Expenses 2019: $96,933Net Income 2019: $17,5862019Revenue 2020: $239,248Expenses 2020: $123,736Net Income 2020: $115,5122020Revenue 2022: $550,321Expenses 2022: $381,900Net Income 2022: $168,4212022Revenue 2023: $409,827Expenses 2023: $437,474Net Income 2023: -$27,6472023Revenue 2024: $510,152Expenses 2024: $544,049Net Income 2024: -$33,8972024

Highlighted filing

2024

Revenue$510,152
Expenses$544,049
Net Income-$33,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,576
Liabilities
$43,247
Net assets
$193,329
Revenue
$510,152
Expenses
$544,049
Net income
-$33,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.43$1.93$5.10$5.44$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.87$4.10$4.37$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.26$3.04$5.50$3.82$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.32$2.39$1.24$1.16
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$0.97$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$510,152
Mission and Program Overview

Mission

Staten island urban center is a grassroots community development through community involvement organization focused on the improvement of staten island's most marginalized neighborhoods through youth leadership development, publishing and media arts, and community organizing around a myriad of social and environmental justice issues that promote thrivability, cultural equity, self-determination, and independence.

Staten island urban center is a grassroots community development through community involvement organization focused on the improvement of staten island's most marginalized neighborhoods through youth leadership development; publishing and media arts; and community organizing around a myriad of social and environmental justice issues that promote thrivability, cultural equity, self-determination, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$274,580$164,662▼ $109,918
Land, Buildings, and Equipment, Net$27,888$34,420▲ $6,532
Cash and Non-Interest-Bearing Accounts$10,185$31,633▲ $21,448
Prepaid Expenses and Deferred Charges$136$4,361▲ $4,225
Total Assets$314,289$236,576▼ $77,713
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,697$40,161▲ $16,464
Other Liabilities$3,366$3,086▼ $280
Total Liabilities$27,063$43,247▲ $16,184
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,000$118,079▼ $41,921
Net Assets Without Donor Restrictions$127,226$75,250▼ $51,976
Total Net Assets Fund Balance$287,226$193,329▼ $93,897
Total Liabilities and Net Assets / Fund Balance$314,289$236,576▼ $77,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,420$23,011$57,431
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly VilarCEO & FounderFT$92,000$92,000

Board Members and Trustees

NameTitle
Deborah QuinonesChair
Roxanne MustafaVice Chair
Armando CarlesBoard Member
Olga AyalaBoard Member
Sarah VilarSecretary
Leslie ColonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,309
Program Service Revenue
$68,000
Investment Income
$0
Other Revenue
$843
All Other Contributions
$321,733
Change in Net Assets
$-33,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,757
Other Expenses$224,292
Total Fundraising Expense$86,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,253$46,893$13,558$198,704
Current Officers, Directors, Trustees, and Key Employees$28,194$32,892$32,892$93,978
Fees for Services Other$39,695$19,027$11,078$69,800
Fees for Services Accounting$18,598$8,915$5,190$32,703
Office Expenses$14,945$7,164$4,171$26,280
Occupancy$13,947$6,685$3,892$24,524
Payroll Taxes$12,733$6,103$3,553$22,389
Depreciation Depletion$7,091$3,398$1,979$12,468
Other Expenses$4,635$2,222$1,293$8,150
Other Employee Benefits$2,665$1,277$744$4,686
Travel$2,498$1,197$697$4,392
Insurance$903$433$252$1,588
Total Functional Expenses$309,399$148,307$86,343$544,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Due to Others$3,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

“Kelly vilar and sarah vilar - family relationship”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing board.”

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

“The ceo & founder, and the treasurer, review form 990, and provide it to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Staten Island Urban Center Inc
EIN
37-1833463
Phone
3476747088
Address
208 BAY STREET 2 FL, STATEN ISLAND, NY 10301

Signing Officer

Name
Kelly Vilar
Title
CEO & Founder
Phone
3476747088
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Vilar
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 34,918. Management and general expenses 16,737. Fundraising expenses 9,745. Total expenses 61,400. Stipends: program service expenses 4,777. Management and general expenses 2,290. Fundraising expenses 1,333. Total expenses 8,400.”

Raw XML AppendixShowing 400 of 408 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04361
IRS990/PrincipalOfficerNm0KELLY VILAR
IRS990/PriorPeriodAdjustmentsAmt0-60000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158976
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt066515
IRS990/PYRevenuesLessExpensesAmt0-27647
IRS990/PYSalariesCompEmpBnftPaidAmt0278498
IRS990/PYTotalExpensesAmt0437474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66750
IRS990ScheduleA/PublicSupportPY170Pct00.66840
IRS990ScheduleA/PublicSupportTotal170Amt01143047
IRS990ScheduleA/SubstantialContributorsTotAmt0567259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710306
IRS990ScheduleA/TotalSupportAmt01712349
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES DUE TO OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034420
IRS990ScheduleD/TotalLiabilityAmt03086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY VILAR AND SARAH VILAR - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO & FOUNDER, AND THE TREASURER, REVIEW FORM 990, AND PROVIDE IT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 34,918. MANAGEMENT AND GENERAL EXPENSES 16,737. FUNDRAISING EXPENSES 9,745. TOTAL EXPENSES 61,400. STIPENDS: PROGRAM SERVICE EXPENSES 4,777. MANAGEMENT AND GENERAL EXPENSES 2,290. FUNDRAISING EXPENSES 1,333. TOTAL EXPENSES 8,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314289
IRS990/TotalAssetsEOYAmt0236576
IRS990/TotalAssetsGrp/BOYAmt0314289
IRS990/TotalAssetsGrp/EOYAmt0236576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441309
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027063
IRS990/TotalLiabilitiesEOYAmt043247
IRS990/TotalLiabilitiesGrp/BOYAmt027063
IRS990/TotalLiabilitiesGrp/EOYAmt043247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309399
IRS990/TotalProgramServiceRevenueAmt068000
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt0843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0697
IRS990/TravelGrp/ManagementAndGeneralAmt01197
IRS990/TravelGrp/ProgramServicesAmt02498
IRS990/TravelGrp/TotalAmt04392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 BAY STREET 2 FL
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SIURBANCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476747088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEN ISLAND URBAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0371833463
ReturnHeader/Filer/PhoneNum03476747088
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 BAY STREET 2 FL
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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