Civic Intelligence

The Lower Hudson Valley Challenger Center

990 • Fiscal year 2018 • EIN 13-3788864

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 21, 2018

Organization ProfileN/A
PO Box 158Suffern, NY 10901

(845) 369-8885

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-288%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$498,537

Down $12,303 (-2.4%) from 2017

Net Assets

Down

$496,337

Down $12,353 (-2.4%) from 2017

Liabilities

Up

$2,200

Up $50 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$4,282

Up $3,116 (+267%) from 2017

Expenses

Down

$16,635

Down $22,278 (-57%) from 2017

Net Income

Up

-$12,353

Up $25,394 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $786,452Liabilities 2010: $2,800Net Assets 2010: $783,6522010Assets 2011: $776,936Liabilities 2011: $5,600Net Assets 2011: $771,3362011Assets 2013: $732,790Liabilities 2013: $5,600Net Assets 2013: $727,1902013Assets 2014: $628,876Liabilities 2014: $2,000Net Assets 2014: $626,8762014Assets 2015: $585,433Liabilities 2015: $2,500Net Assets 2015: $582,9332015Assets 2017: $510,840Liabilities 2017: $2,150Net Assets 2017: $508,6902017Assets 2018: $498,537Liabilities 2018: $2,200Net Assets 2018: $496,3372018Assets 2019: $492,455Liabilities 2019: $2,200Net Assets 2019: $490,2552019Assets 2020: $492,071Liabilities 2020: $2,500Net Assets 2020: $489,5712020Assets 2021: $486,840Liabilities 2021: $0Net Assets 2021: $486,8402021Assets 2022: $484,291Liabilities 2022: $0Net Assets 2022: $484,2912022Assets 2023: $482,251Liabilities 2023: $0Net Assets 2023: $482,2512023Assets 2024: $478,740Liabilities 2024: $0Net Assets 2024: $478,7402024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$498,537
Liabilities$2,200
Net Assets$496,337
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $107,498Expenses 2010: $618,178Net Income 2010: -$510,6802010Revenue 2011: $10,824Expenses 2011: $23,140Net Income 2011: -$12,3162011Revenue 2013: $1,204Expenses 2013: $27,386Net Income 2013: -$26,1822013Revenue 2014: $10,577Expenses 2014: $110,891Net Income 2014: -$100,3142014Revenue 2015: $1,932Expenses 2015: $43,375Net Income 2015: -$41,4432015Revenue 2017: $1,166Expenses 2017: $38,913Net Income 2017: -$37,7472017Revenue 2018: $4,282Expenses 2018: $16,635Net Income 2018: -$12,3532018Revenue 2019: $2,702Expenses 2019: $8,784Net Income 2019: -$6,0822019Revenue 2020: $3,468Expenses 2020: $4,152Net Income 2020: -$6842020Revenue 2021: $748Expenses 2021: $3,479Net Income 2021: -$2,7312021Revenue 2022: $440Expenses 2022: $2,989Net Income 2022: -$2,5492022Revenue 2023: $223Expenses 2023: $2,263Net Income 2023: -$2,0402023Revenue 2024: $693Expenses 2024: $4,204Net Income 2024: -$3,5112024Revenue 2025: $14,337Expenses 2025: $493,077Net Income 2025: -$478,7402025

Highlighted filing

2018

Revenue$4,282
Expenses$16,635
Net Income-$12,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$5,946
Mission and Program Overview

Mission

The center's goal is to find unique and creative ways to enhance student's learningexperiences.

The center's goal is to find unique and creative ways to enhance students' learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,932$256,056▼ $10,876
Other Notes and Loans Receivable, Net$240,000$240,000→ $0
Inventories for Sale or Use$3,908$2,481▼ $1,427
Total Assets$510,840$498,537▼ $12,303
Liabilities
Accounts Payable and Accrued Expenses$2,150$2,200▲ $50
Total Liabilities$2,150$2,200▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$508,690$496,337▼ $12,353
Total Net Assets Fund Balance$508,690$496,337▼ $12,353
Total Liabilities and Net Assets / Fund Balance$510,840$498,537▼ $12,303
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony SantucciBoard Member
Ken RosenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$725
Program Service Revenue
$0
Investment Income
$1,207
Other Revenue
$2,350
All Other Contributions
$725
Change in Net Assets
$-12,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$10,000--$10,000
Fees for Services Accounting-$4,350-$4,350
Office Expenses-$990-$990
Other Expenses$798$497-$497
Total Functional Expenses$10,798$5,837$0$16,635
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“Governing body reviews decisions”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Lower Hudson Valley
EIN
13-3788864
Phone
8453698885
Address
PO BOX 158, SUFFERN, NY 10901

Signing Officer

Name
Anthony Santucci
Title
Board Member
Phone
8453698885
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Santucci
Formed
1999
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
John F Jilleba CPA Pc
Address
10 ESQUIRE ROAD, NEW CITY, NY 10956
Preparer
John Jilleba CPA Mst
Phone
8457096381
Raw XML Appendix298 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,537
Liabilities
$2,200
Net assets
$496,337
Revenue
$4,282
Expenses
$16,635
Net income
-$12,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$4.93$4.79
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.01$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.90$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.90$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.96$0.04$0.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$0.01$0.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.83$0.02$0.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$0.11$1.11$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.06$7.27$0.01$0.27$0.26
2011Summary only. Only limited summary data is available for this year.$7.77$0.06$7.71$0.11$0.23$0.12
2010Summary only. Only limited summary data is available for this year.$7.86$0.03$7.84$1.07$6.18$5.11