Civic Intelligence

Hudson Planning Group Inc

990EZ • Fiscal year 2013 • EIN 13-3938551

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.hudsonplanning.org
80 Broad Street 15th FL10004
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 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 / Assets53rd percentile

Assets

Down

$11,358

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

Net Assets

Up

$11,358

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue55th 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.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 across loaded years, with this 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
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
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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
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome039500
IRS990EZ/LandAndBuildings/BOY01284
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07142
IRS990EZ/NetAssetsOrFundBalancesBOY07142
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IRS990EZ/NetAssetsOrFundBalancesEOY011358
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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
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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.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits