Civic Intelligence

The Hudson Review Inc

EIN 13-6016178 • 501(c)3 • New York, NY

Profile

Publication of quarterly literary review

33 W 67th StreetNew York, NY 10023-6224

www.hudsonreview.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$869,812

Up $251,319 (+41%) from 2024

Liabilities

Up

$511,341

Up $305,466 (+148%) from 2024

Net Assets

Down

$358,471

Down $54,147 (-13%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$342,835

Down $73,519 (-18%) from 2024

Expenses

Up

$399,898

Up $26,476 (+7.1%) from 2024

Net Income

Down

-$57,063

Down $99,995 (-233%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $917,070Liabilities 2011: $2,998Net Assets 2011: $914,0722011Assets 2012: $758,044Liabilities 2012: $4,011Net Assets 2012: $754,0332012Assets 2013: $576,491Liabilities 2013: $3,649Net Assets 2013: $572,8422013Assets 2014: $401,125Liabilities 2014: $4,433Net Assets 2014: $396,6922014Assets 2015: $446,473Liabilities 2015: $152,289Net Assets 2015: $294,1842015Assets 2016: $340,197Liabilities 2016: $153,498Net Assets 2016: $186,6992016Assets 2017: $408,179Liabilities 2017: $153,792Net Assets 2017: $254,3872017Assets 2018: $470,807Liabilities 2018: $152,685Net Assets 2018: $318,1222018Assets 2019: $533,127Liabilities 2019: $152,917Net Assets 2019: $380,2102019Assets 2020: $551,418Liabilities 2020: $153,177Net Assets 2020: $398,2412020Assets 2021: $611,346Liabilities 2021: $190,848Net Assets 2021: $420,4982021Assets 2022: $650,694Liabilities 2022: $154,898Net Assets 2022: $495,7962022Assets 2023: $624,708Liabilities 2023: $276,839Net Assets 2023: $347,8692023Assets 2024: $618,493Liabilities 2024: $205,875Net Assets 2024: $412,6182024Assets 2025: $869,812Liabilities 2025: $511,341Net Assets 2025: $358,4712025

Highlighted filing

2025

Assets$869,812
Liabilities$511,341
Net Assets$358,471
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,876Expenses 2011: $268,697Net Income 2011: -$128,8212011Revenue 2012: $124,310Expenses 2012: $284,349Net Income 2012: -$160,0392012Expenses 2013: $268,5752013Revenue 2014: $139,409Expenses 2014: $315,559Net Income 2014: -$176,1502014Revenue 2015: $179,601Expenses 2015: $282,109Net Income 2015: -$102,5082015Revenue 2016: $201,929Expenses 2016: $309,414Net Income 2016: -$107,4852016Revenue 2017: $381,498Expenses 2017: $313,810Net Income 2017: $67,6882017Revenue 2018: $386,137Expenses 2018: $322,402Net Income 2018: $63,7352018Revenue 2019: $400,227Expenses 2019: $338,140Net Income 2019: $62,0872019Revenue 2020: $370,298Expenses 2020: $352,267Net Income 2020: $18,0312020Revenue 2021: $373,321Expenses 2021: $351,064Net Income 2021: $22,2572021Revenue 2022: $453,450Expenses 2022: $378,152Net Income 2022: $75,2982022Revenue 2023: $247,318Expenses 2023: $415,489Net Income 2023: -$168,1712023Revenue 2024: $416,354Expenses 2024: $373,422Net Income 2024: $42,9322024Revenue 2025: $342,835Expenses 2025: $399,898Net Income 2025: -$57,0632025

Highlighted filing

2025

Revenue$342,835
Expenses$399,898
Net Income-$57,063
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,812
Liabilities
$511,341
Net assets
$358,471
Revenue
$342,835
Expenses
$399,898
Net income
-$57,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.70$5.11$3.58$3.43$4.00$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.18$2.06$4.13$4.16$3.73$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.25$2.77$3.48$2.47$4.15$1.68
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.55$4.96$4.53$3.78$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.91$4.20$3.73$3.51$0.22
2020Summary only. Only limited summary data is available for this year.$5.51$1.53$3.98$3.70$3.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.33$1.53$3.80$4.00$3.38$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.53$3.18$3.86$3.22$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.08$1.54$2.54$3.81$3.14$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.53$1.87$2.02$3.09$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.46$1.52$2.94$1.80$2.82$1.03
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.97$1.39$3.16$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.04$5.73$2.69
2012Summary only. Only limited summary data is available for this year.$7.58$0.04$7.54$1.24$2.84$1.60
2011Summary only. Only limited summary data is available for this year.$9.17$0.03$9.14$1.40$2.69$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$864,527
Mission and Program Overview

Mission

Publication of quarterly literary review

Publication of quarterly literary magazine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,978$397,629▼ $43,349
Loans From Officers Directors$148,453$148,453→ $0
Cash and Non-Interest-Bearing Accounts$66,472$46,323▼ $20,149
Land, Buildings, and Equipment, Net$48,942$40,434▼ $8,508
Accounts Receivable$200$11,627▲ $11,427
Intangible Assets$5,150$4,280▼ $870
Total Assets$618,493$869,812▲ $251,319
Other Assets Total$56,751$369,519▲ $312,768
Liabilities
Other Liabilities$55,457$361,965▲ $306,508
Accounts Payable and Accrued Expenses$1,965$923▼ $1,042
Total Liabilities$205,875$511,341▲ $305,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,618$358,471▼ $54,147
Total Net Assets Fund Balance$412,618$358,471▼ $54,147
Total Liabilities and Net Assets / Fund Balance$618,493$869,812▲ $251,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,434$124,486$164,920
Other Assets Org$359,519--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paula DeitzPresident & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,186
Program Service Revenue
$111
Investment Income
$26,520
Other Revenue
$-28,982
All Other Contributions
$335,186
Change in Net Assets
$-57,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,778
Other Expenses$189,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$165,432$29,194-$194,626
Occupancy$59,786$12,965-$72,751
Insurance$29,612$8,718-$38,330
Office Expenses$23,557$4,157-$27,714
Other Employee Benefits$13,729$2,423-$16,152
Advertising$11,627--$11,627
Depreciation Depletion-$9,378-$9,378
Information Technology$7,881$1,391-$9,272
Fees for Services Accounting-$4,500-$4,500
Interest-$3,400-$3,400
Fees for Services Legal-$1,943-$1,943
Fees for Services Management$1,380--$1,380
Other Expenses$2,193$355-$355
Total Functional Expenses$320,910$78,988$0$399,898
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$148,453$148,453→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$361,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Copies of the draft are provided to board members before filing. Any changes to the draft form 990 are presented to the organization's outside accountant and the draft return is updated to reflect any changes per the board before the final return is prepared and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with this policy through annual reviews.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial statements are uploaded to the new york state charities bureau annual filing website charitiesnys.com/annual_filing.html along with the char500 filing form which are then made avaiable on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Hudson Review Inc
EIN
13-6016178
Phone
2126500020
Address
33 W 67TH STREET, NEW YORK, NY 10023-6224

Signing Officer

Name
Paula Deitz
Title
President
Phone
2126500020
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Deitz
Formed
1946
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
111 HOWARD BLVD STE 100, MT ARLINGTON, NJ 07856
Preparer
Stuart S Wagner CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The organization's financial statements are reviewed on a separate basis because it has no affiliates, subsidiaries or others to consolidate.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under internal revenue code section 501(c)(3) and follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of may 31, 2025, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2022 are no longer subject to examination by federal or state authorities.”

Raw XML Appendix373 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1359519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124486
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2022 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND NEW OFFICE RENOVATIONS AND THE MOVE TO THE NEW OFFICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE DRAFT ARE PROVIDED TO BOARD MEMBERS BEFORE FILING. ANY CHANGES TO THE DRAFT FORM 990 ARE PRESENTED TO THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT RETURN IS UPDATED TO REFLECT ANY CHANGES PER THE BOARD BEFORE THE FINAL RETURN IS PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FINANCIAL STATEMENTS ARE UPLOADED TO THE NEW YORK STATE CHARITIES BUREAU ANNUAL FILING WEBSITE CHARITIESNYS.COM/ANNUAL_FILING.HTML ALONG WITH THE CHAR500 FILING FORM WHICH ARE THEN MADE AVAIABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED ON A SEPARATE BASIS BECAUSE IT HAS NO AFFILIATES, SUBSIDIARIES OR OTHERS TO CONSOLIDATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X11, LINE 2C
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IRS990/USAddress/CityNm0NEW YORK
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUDSON REVIEW INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 HOWARD BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART S WAGNER CPA
ReturnHeader/ReturnTs02025-12-05T13:15:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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