Civic Intelligence

Hudsonia Limited

990 • Fiscal year 2019 • EIN 11-2587776

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2019

Organization ProfileWWW.HUDSONIA.ORG
PO Box 5000Annandaleonhudson, NY 12504

(845) 758-7053

Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$66,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$90,040

Down $60,764 (-40%) from 2018

Net Assets

Down

-$129,630

Down $61,077 (-89%) from 2018

Liabilities

Up

$219,670

Up $313 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$337,963

Down $132,392 (-28%) from 2018

Expenses

Down

$399,040

Down $39,720 (-9.1%) from 2018

Net Income

Down

-$61,077

Down $92,672 (-293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $64,237Liabilities 2010: $216,677Net Assets 2010: -$152,4402010Assets 2011: $53,091Liabilities 2011: $249,650Net Assets 2011: -$196,5592011Assets 2012: $97,225Liabilities 2012: $254,283Net Assets 2012: -$157,0582012Assets 2013: $127,789Liabilities 2013: $280,241Net Assets 2013: -$152,4522013Assets 2014: $193,400Liabilities 2014: $285,240Net Assets 2014: -$91,8402014Assets 2015: $165,520Liabilities 2015: $260,061Net Assets 2015: -$94,5412015Assets 2016: $139,334Liabilities 2016: $246,679Net Assets 2016: -$107,3452016Assets 2017: $132,586Liabilities 2017: $232,734Net Assets 2017: -$100,1482017Assets 2018: $150,804Liabilities 2018: $219,357Net Assets 2018: -$68,5532018Assets 2019: $90,040Liabilities 2019: $219,670Net Assets 2019: -$129,6302019Assets 2020: $211,809Liabilities 2020: $270,151Net Assets 2020: -$58,3422020Assets 2021: $204,144Liabilities 2021: $170,557Net Assets 2021: $33,5872021Assets 2022: $241,085Liabilities 2022: $140,685Net Assets 2022: $100,4002022Assets 2023: $187,212Liabilities 2023: $119,033Net Assets 2023: $68,1792023Assets 2024: $161,555Liabilities 2024: $120,477Net Assets 2024: $41,0782024

Highlighted filing

2019

Assets$90,040
Liabilities$219,670
Net Assets-$129,630
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $482,9222010Expenses 2011: $358,5262011Expenses 2012: $444,0302012Revenue 2013: $389,218Expenses 2013: $384,612Net Income 2013: $4,6062013Revenue 2014: $351,354Expenses 2014: $290,742Net Income 2014: $60,6122014Revenue 2015: $298,343Expenses 2015: $301,044Net Income 2015: -$2,7012015Revenue 2016: $318,219Expenses 2016: $331,023Net Income 2016: -$12,8042016Revenue 2017: $335,649Expenses 2017: $351,246Net Income 2017: -$15,5972017Revenue 2018: $470,355Expenses 2018: $438,760Net Income 2018: $31,5952018Revenue 2019: $337,963Expenses 2019: $399,040Net Income 2019: -$61,0772019Revenue 2020: $427,895Expenses 2020: $356,607Net Income 2020: $71,2882020Revenue 2021: $393,156Expenses 2021: $338,411Net Income 2021: $54,7452021Revenue 2022: $382,762Expenses 2022: $315,949Net Income 2022: $66,8132022Revenue 2023: $325,733Expenses 2023: $357,954Net Income 2023: -$32,2212023Revenue 2024: $402,308Expenses 2024: $429,409Net Income 2024: -$27,1012024

Highlighted filing

2019

Revenue$337,963
Expenses$399,040
Net Income-$61,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.2
Gross Receipts
$337,963
Mission and Program Overview

Mission

Environmental research and education in public interest, provide environmentally beneficial services to government and other public institutions as well as individuals and other nfp organizations. Design/improve technologies that aid in conservation and make knowledge available

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$44,757-
Loans From Officers Directors$15,000$15,000→ $0
Investments in Publicly Traded Securities-$12,669-
Cash and Non-Interest-Bearing Accounts$34,420$8,987▼ $25,433
Savings and Temporary Cash Investments$7,500--
Prepaid Expenses and Deferred Charges$7,983$6,545▼ $1,438
Land, Buildings, and Equipment, Net$4,550$4,482▼ $68
Pledges and Grants Receivable$86,351$2,600▼ $83,751
Total Assets$150,804$90,040▼ $60,764
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$184,357$168,601▼ $15,756
Unsecured Notes Loans Payable$20,000$20,000→ $0
Deferred Revenue-$16,069-
Total Liabilities$219,357$219,670▲ $313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,200--
Unrestricted Net Assets$-81,753$-129,630▼ $47,877
Total Net Assets Fund Balance$-68,553$-129,630▼ $61,077
Total Liabilities and Net Assets / Fund Balance$150,804$90,040▼ $60,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,480$139,961$144,441
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik KiviatExecutive DiFT$66,000$66,000

Board Members and Trustees

NameTitle
Amy KirkBoard of Director
Ann GablerBoard of Director
Enrique Diaz-alvarezBoard of Director
Jim GlombBoard of Director
Mark LindemanBoard of Director
Megan DundasBoard of Director
Philippa DunneBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$146,562
Program Service Revenue
$191,315
Investment Income
$86
Other Revenue
$0
All Other Contributions
$146,562
Change in Net Assets
$-61,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,693
Other Expenses$82,347
Total Fundraising Expense$9,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,568$44,508$4,434$171,510
Current Officers, Directors, Trustees, and Key Employees$28,050$36,300$1,650$66,000
Other Employee Benefits$37,581$20,368$1,534$59,483
Payroll Taxes$12,452$6,740$508$19,700
Insurance-$8,201-$8,201
All Other Expenses$865$4,709$35$5,609
Fees for Services Accounting-$4,850-$4,850
Travel$3,263$200-$3,463
Other Expenses$3,438$18-$3,456
Office Expenses$632$840$1,752$3,224
Depreciation Depletion$1,289--$1,289
Fees for Services Other-$1,170-$1,170
Total Functional Expenses$247,304$141,823$9,913$399,040
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$15,000$15,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board members for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's (executive director) compensation is subject to board approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudsonia Limited
EIN
11-2587776
Phone
8457587053
Address
PO BOX 5000, ANNANDALEONHUDSON, NY 12504

Signing Officer

Name
Erik Kiviat
Title
Executive Director
Phone
8457587053
Signed
2019-08-13

Organization Details

Principal Officer
Erik Kiviat
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
14

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Environmental research and education in public interest, provide environmentally beneficial services to government and other public institutions as well as individuals and other nfp organizations. Design/improve technologies that aid in conservation and make knowledge available”

Form 990, Page 2, Part III, Line 2

“Provide environmental research, training and other educational programs”

Form 990, Page 2, Part III, Line 4D

“Provide environmental research, training and other educational programs”

Form 990, Part XI, Line 9

“Donated services and use of facilities -42,504”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIK KIVIAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST, PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS. DESIGN/IMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ENVIRONMENTAL RESEARCH, TRAINING AND OTHER EDUCATIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ENVIRONMENTAL RESEARCH, TRAINING AND OTHER EDUCATIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S (EXECUTIVE DIRECTOR) COMPENSATION IS SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED SERVICES AND USE OF FACILITIES -42,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0146562
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399040
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0219670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129630
IRS990/TotalOtherProgSrvcExpenseAmt05184
IRS990/TotalProgramServiceExpensesAmt0247304
IRS990/TotalProgramServiceRevenueAmt0191315
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337963
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IRS990/TravelGrp/ProgramServicesAmt03263
IRS990/TravelGrp/TotalAmt03463
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-129630
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HUDSONIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK KIVIAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457587053
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSONIA LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0112587776
ReturnHeader/Filer/PhoneNum08457587053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5000
ReturnHeader/Filer/USAddress/CityNm0ANNANDALEONHUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264101255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F LINDGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LINDGREN
ReturnHeader/ReturnTs02020-08-14T08:17:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,040
Liabilities
$219,670
Net assets
-$129,630
Revenue
$337,963
Expenses
$399,040
Net income
-$61,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.20$0.41$4.02$4.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.19$0.68$3.26$3.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.41$1.00$3.83$3.16$0.67
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$1.71$0.34$3.93$3.38$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.70$0.58$4.28$3.57$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.90$2.20$1.30$3.38$3.99$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.19$0.69$4.70$4.39$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.33$1.00$3.36$3.51$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.47$1.07$3.18$3.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$2.60$0.95$2.98$3.01$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$2.85$0.92$3.51$2.91$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$2.80$1.52$3.89$3.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$2.54$1.57$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$2.50$1.97$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.17$1.52$4.83