Civic Intelligence

Hudson Valley Technology Development Center Inc.

990PF • Fiscal year 2014 • EIN 14-1698513

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization Profile
1450 Route 300Room/Suite 112550

(845) 391-8214

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$159,820

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$772,147

Down $50,471 (-6.1%) from 2013

Net Assets

Down

$249,708

Down $114,177 (-31%) from 2013

Liabilities

Up

$522,439

Up $63,706 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

$2,065,985

No earlier filing loaded for comparison.

Expenses

Up

$2,180,162

Up $309,709 (+17%) from 2013

Net Income

-$114,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$772,147
Liabilities$522,439
Net Assets$249,708
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$2,065,985
Expenses$2,180,162
Net Income-$114,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G PHILLIPSExec DirectoFT$159,820-$159,820
JAMES KEHOEVice-ChairmaFT$112,015-$112,015
ROBERT INCERTODirector-$104,000-$104,000
PHYLLIS LEVINECorp SecryFT$63,852-$63,852
KENNETH KAUFMANNDirector-$0--
EDWARD WINIARSKIDirector-$0--
RICHARD EHRLICKMANDirector-$0--
DR DANIEL JELSKITreasurerFT$0--
STEPHEN YOUNGChairmanFT$0--
NEAL MORIARTYDirector-$0--
Filing and Contact Details

Filer

EIN
14-1698513
Phone
8453918214

Signing Officer

Name
Thomas Phillips
Title
Executive Director
Phone
8453918214
Signed
2015-02-12

Preparer

Preparer
Linda M Hannigan CPA
Phone
8454855510
Raw XML AppendixShowing 400 of 413 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2KENNETH KAUFMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES KEHOE
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-CHAIRMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TREASURER
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HVTDC.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HVTDC AS A MANUFACTURING EXTENSION CENTER (MEP) ACCELERATES THE USAGE OF MANUFACTURING TECHNOLOGY BY CLIENT FIRMS BY PARTNERING WITH TECHNOLOGY PROVIDERS.
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MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0650
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0ORANGE COUNTY TRUST
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02016-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0300000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02011-04
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1731
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5210
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15588
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25218
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt558
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75420
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt798993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt917470
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROJECT MANAGEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt025000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0387712
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0360708
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453918214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUDSON VALLEY TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0141698513
ReturnHeader/Filer/PhoneNum08453918214
ReturnHeader/Filer/USAddress/AddressLine101450 ROUTE 300
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141698408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$772,147
Liabilities
$522,439
Net assets
$249,708
Revenue
$2,065,985
Expenses
$2,180,162
Net income
-$114,177
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