Civic Intelligence

73 Hudson Inc

990 • Fiscal year 2014 • EIN 13-4032416

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
73 Hudson Street10013

(212) 528-1998

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

2.89x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

-0.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,697,662

Down $4,246 (-0.1%) from 2013

Net Assets

Down

$4,604,675

Down $2,819 (-0.1%) from 2013

Liabilities

Down

$92,987

Down $1,427 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

$32,177

No earlier filing loaded for comparison.

Expenses

Down

$34,996

Down $8,396 (-19%) from 2013

Net Income

-$2,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,792,127Liabilities 2011: $136,741Net Assets 2011: $4,655,3862011Assets 2012: $4,757,695Liabilities 2012: $160,711Net Assets 2012: $4,596,9842012Assets 2013: $4,701,908Liabilities 2013: $94,414Net Assets 2013: $4,607,4942013Assets 2014: $4,697,662Liabilities 2014: $92,987Net Assets 2014: $4,604,6752014Assets 2015: $8,800,157Liabilities 2015: $86,172Net Assets 2015: $8,713,9852015Assets 2016: $12,456,475Liabilities 2016: $55,548Net Assets 2016: $12,400,9272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$4,697,662
Liabilities$92,987
Net Assets$4,604,675
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $18,8002011Expenses 2012: $34,5882012Expenses 2013: $43,3922013Revenue 2014: $32,177Expenses 2014: $34,996Net Income 2014: -$2,8192014Revenue 2015: $465,383Expenses 2015: $330,143Net Income 2015: $135,2402015Revenue 2016: $408,778Expenses 2016: $321,836Net Income 2016: $86,9422016Revenue 2017: $389,227Expenses 2017: $1,086,149Net Income 2017: -$696,9222017

Highlighted filing

2014

Revenue$32,177
Expenses$34,996
Net Income-$2,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$455,188
Mission and Program Overview

Mission

To hold title to property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,607,494$4,604,675▼ $2,819
Land, Buildings, and Equipment, Net$4,547,112$4,425,930▼ $121,182
Cash and Non-Interest-Bearing Accounts$73,144$184,063▲ $110,919
Savings and Temporary Cash Investments$41,015$41,325▲ $310
Accounts Receivable$27,888$26,109▼ $1,779
Prepaid Expenses and Deferred Charges$12,749$20,235▲ $7,486
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,701,908$4,697,662▼ $4,246
Other Assets Total-$0-
Liabilities
Other Liabilities$86,133$85,467▼ $666
Accounts Payable and Accrued Expenses$8,281$7,520▼ $761
Total Liabilities$94,414$92,987▼ $1,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,607,494$4,604,675▼ $2,819
Total Liabilities and Net Assets / Fund Balance$4,701,908$4,697,662▼ $4,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,875$1,268,104-
Other Land Buildings-$177,559-
Land$929,000--
Equipment-$40,210-
Leasehold Improvements$1,459,055$489,998-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank WunderlichPresident
john t driscollSecretary
thomas HellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,177
Change in Net Assets
$-2,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,996
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
Office Expenses---$16,196
Fees for Services Management---$13,800
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$34,996
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$44,142
Security Deposit-tenant$41,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with personnel who work for the organization. Once complete, the form was provided to and reviewed by each board member prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request to the extent required by law.”

Filing and Contact Details

Filer

EIN
13-4032416
Phone
2125281998

Signing Officer

Name
demos demopoulos
Title
President
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Vincent F Panettieri
Phone
6312734778
Raw XML Appendix372 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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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04701908
IRS990/TotalAssetsEOYAmt04697662
IRS990/TotalAssetsGrp/BOYAmt04701908
IRS990/TotalAssetsGrp/EOYAmt04697662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034996
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032177
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04697662
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0demos demopoulos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1073 HUDSON INC
ReturnHeader/Filer/BusinessNameControlTxt073HU
ReturnHeader/Filer/EIN0134032416
ReturnHeader/Filer/PhoneNum02125281998
ReturnHeader/Filer/USAddress/AddressLine1073 HUDSON STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT F PANETTIERI
ReturnHeader/ReturnTs02015-01-14T06:52:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,697,662
Liabilities
$92,987
Net assets
$4,604,675
Revenue
$32,177
Expenses
$34,996
Net income
-$2,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$1.09$0.70
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.06$12.4$0.41$0.32$0.09
2015Summary only. Only limited summary data is available for this year.$8.80$0.09$8.71$0.47$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.09$4.60$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.09$4.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.16$4.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.14$4.66$0.02