Civic Intelligence

Hudson Valley Technology Development Center Inc.

990PF • Fiscal year 2020 • EIN 14-1698513

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

Organization Profile
180 South StreetHighland, NY 12528

(845) 391-8214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$598,385

Up $135,724 (+29%) from 2019

Net Assets

Down

$17,382

Down $50,987 (-75%) from 2019

Liabilities

Up

$581,003

Up $186,711 (+47%) from 2019

Revenue And Expenses

Revenue

Down

$1,299,813

Down $157,067 (-11%) from 2019

Expenses

Down

$1,350,800

Down $178,633 (-12%) from 2019

Net Income

Up

-$50,987

Up $21,566 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,070,037Liabilities 2011: $685,8362011Assets 2012: $745,565Liabilities 2012: $405,8972012Assets 2013: $822,618Liabilities 2013: $458,733Net Assets 2013: $363,8852013Assets 2014: $772,147Liabilities 2014: $522,439Net Assets 2014: $249,7082014Assets 2015: $575,292Liabilities 2015: $451,942Net Assets 2015: $123,3502015Assets 2016: $494,942Liabilities 2016: $339,547Net Assets 2016: $155,3952016Assets 2017: $505,202Liabilities 2017: $311,012Net Assets 2017: $194,1902017Assets 2018: $483,194Liabilities 2018: $342,272Net Assets 2018: $140,9222018Assets 2019: $462,661Liabilities 2019: $394,292Net Assets 2019: $68,3692019Assets 2020: $598,385Liabilities 2020: $581,003Net Assets 2020: $17,3822020Assets 2021: $884,924Liabilities 2021: $493,249Net Assets 2021: $391,6752021Assets 2022: $824,479Liabilities 2022: $246,534Net Assets 2022: $577,9452022Assets 2023: $1,061,487Liabilities 2023: $394,181Net Assets 2023: $667,3062023Assets 2024: $886,883Liabilities 2024: $295,078Net Assets 2024: $591,8052024

Highlighted filing

2020

Assets$598,385
Liabilities$581,003
Net Assets$17,382
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,579,973Expenses 2011: $1,610,730Net Income 2011: -$30,7572011Revenue 2012: $1,251,647Expenses 2012: $1,296,180Net Income 2012: -$44,5332012Expenses 2013: $1,870,4532013Revenue 2014: $2,065,985Expenses 2014: $2,180,162Net Income 2014: -$114,1772014Revenue 2015: $1,695,288Expenses 2015: $1,821,646Net Income 2015: -$126,3582015Revenue 2016: $1,399,624Expenses 2016: $1,367,579Net Income 2016: $32,0452016Revenue 2017: $1,335,859Expenses 2017: $1,297,064Net Income 2017: $38,7952017Revenue 2018: $1,233,897Expenses 2018: $1,287,165Net Income 2018: -$53,2682018Revenue 2019: $1,456,880Expenses 2019: $1,529,433Net Income 2019: -$72,5532019Revenue 2020: $1,299,813Expenses 2020: $1,350,800Net Income 2020: -$50,9872020Revenue 2021: $1,971,584Expenses 2021: $1,597,291Net Income 2021: $374,2932021Revenue 2022: $1,255,790Expenses 2022: $1,069,520Net Income 2022: $186,2702022Revenue 2023: $1,239,584Expenses 2023: $1,150,223Net Income 2023: $89,3612023Revenue 2024: $1,417,197Expenses 2024: $1,492,698Net Income 2024: -$75,5012024

Highlighted filing

2020

Revenue$1,299,813
Expenses$1,350,800
Net Income-$50,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G PHILLIPS SRExec DirectoFT$146,720-$146,720
PHYLLIS LEVINECorp SecretaFT$88,747-$88,747
STEPHEN S YOUNGChairman-$0--
KENNETH KAUFMANNVice-Chairma-$0--
RICHARD WINTERSTreasurer-$0--
LOUIS CHAPPODirector-$0--
RICHARD EHRLICKMANDirector-$0--
EDWARD WINIARSKITerm Ended-$0--
NOA SIMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Technology Developmen
EIN
14-1698513
Phone
8453918214
Address
180 SOUTH STREET, HIGHLAND, NY 12528

Signing Officer

Name
Thomas G Phillips Sr
Title
Exec Director
Phone
8453918214
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Raw XML AppendixShowing 400 of 472 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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MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10.0100
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1PAYROLL PROTECTION PROGRAM LOAN
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MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12020-04
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210147
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31451
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt510637
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt65472
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,385
Liabilities
$581,003
Net assets
$17,382
Revenue
$1,299,813
Expenses
$1,350,800
Net income
-$50,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$1.42$1.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$1.24$1.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.58$1.26$1.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$1.97$1.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$1.30$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$1.46$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$1.23$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.19$1.34$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.16$1.40$1.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.12$1.70$1.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.25$2.07$2.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$1.87
2012Summary only. Only limited summary data is available for this year.$0.75$0.41$1.25$1.30$0.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.69$1.58$1.61$0.03