Civic Intelligence

Hudson Planning Group

EIN 13-3938551 • 501(c)3

80 Broad Street 15th FL10004
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k 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 / Assets60th percentile

Assets

Down

$11,358

Down $757,025 (-99%) from 2012

Liabilities

Down

$0

Down $761,241 (-100%) from 2012

Net Assets

Up

$11,358

Up $4,216 (+59%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

$53,534

No earlier filing loaded for comparison.

Expenses

Down

$49,318

Down $291,889 (-86%) from 2012

Net Income

$4,216

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,741,699Liabilities 2010: $1,214,688Net Assets 2010: $527,0112010Assets 2011: $1,091,523Liabilities 2011: $1,031,247Net Assets 2011: $60,2762011Assets 2012: $768,383Liabilities 2012: $761,241Net Assets 2012: $7,1422012Assets 2013: $11,358Liabilities 2013: $0Net Assets 2013: $11,3582013

Highlighted filing

2013

Assets$11,358
Liabilities$0
Net Assets$11,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $717,6392010Expenses 2011: $969,5072011Expenses 2012: $341,2072012Revenue 2013: $53,534Expenses 2013: $49,318Net Income 2013: $4,2162013

Highlighted filing

2013

Revenue$53,534
Expenses$49,318
Net Income$4,216
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,358
Liabilities
$0
Net assets
$11,358
Revenue
$53,534
Expenses
$49,318
Net income
$4,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.76$0.01$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.03$0.06$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.21$0.53$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-3938551
Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048774
IRS990EZ/CashSavingsAndInvestments/EOY011358
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04216
IRS990EZ/FeesAndOthPymtToIndContractors012613
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts053534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome039500
IRS990EZ/LandAndBuildings/BOY01284
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07142
IRS990EZ/NetAssetsOrFundBalancesBOY07142
IRS990EZ/NetAssetsOrFundBalances/EOY011358
IRS990EZ/NetAssetsOrFundBalancesEOY011358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRADFORD PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL SMOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLINE GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BROOKE MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROB BANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MANAGING DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0718325
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUDSON PLANNING GROUP'S PRIMARY EXEMPT PURPOSE IS TO PLAN, DEVELOP ANDSUPPORT INNOVATIVE COMMUNITY BASED HEALTH, HOUSING AND HUMAN SERVICES PROGRAMS FOR PEOPLE IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUDSON PLANNING GROUP MANAGED CONSULTING ENGAGEMENTS FOR NONPROFIT ORGANIZATIONS. THE ENGAGEMENTS WERE RELATED TO HEALTHPLANNING, HOUSING DEVELOPMENT AND CAPACITY BUILDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038359
IRS990EZ/ProgramServiceRevenue014034
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0761241
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 BROAD STREET 15TH FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN QUIST CO BTQ FINANCIAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129012500
IRS990EZ/TotalAssets/BOY0768383
IRS990EZ/TotalAssets/EOY011358
IRS990EZ/TotalExpenses049318
IRS990EZ/TotalProgramServiceExpenses038359
IRS990EZ/TotalRevenue053534
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HUDSONPLANNING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0337677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0199923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0557600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079118
IRS990ScheduleA/GrossInvestmentIncome170/Total0294963
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01829027
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018801
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015364
IRS990ScheduleA/OtherIncome170/Total035452
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58790
IRS990ScheduleA/PublicSupportTotal1700557600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0337677
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0199923
IRS990ScheduleA/Total170/Total0557600
IRS990ScheduleA/TotalSupport0888015
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 39,500..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 5,578. DESCRIPTION: INTEREST. AMOUNT: 29,747. DESCRIPTION: DEPRECIATION. AMOUNT: 1,283. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 36,705.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 716,116. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,209. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,125. END OF YEAR AMOUNT: 0. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 716,116. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133938551
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON PLANNING GROUP
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone02129012500
ReturnHeader/Filer/USAddress/AddressLine1080 BROAD STREET 15TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0CAROLINE GREENE
ReturnHeader/Officer/Phone02129012500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0THOMAS LANNING
ReturnHeader/Preparer/Phone02122970400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-20T15:40:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits