Civic Intelligence

Hudson Valley Technology Development Center Inc.

990PF • Fiscal year 2016 • EIN 14-1698513

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profile
180 South StreetHighland, NY 12528

(845) 391-8214

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$146,720

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$494,942

Down $80,350 (-14%) from 2015

Net Assets

Up

$155,395

Up $32,045 (+26%) from 2015

Liabilities

Down

$339,547

Down $112,395 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Down

$1,399,624

Down $295,664 (-17%) from 2015

Expenses

Down

$1,367,579

Down $454,067 (-25%) from 2015

Net Income

Up

$32,045

Up $158,403 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$494,942
Liabilities$339,547
Net Assets$155,395
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,399,624
Expenses$1,367,579
Net Income$32,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G PHILLIPSExec DirectoFT$146,720-$146,720
ROBERT INCERTODirectorFT$108,985-$108,985
PHYLLIS LEVINECorp SecryFT$74,524$8,909$83,433
STEPHEN YOUNGChairman-$0--
JAMES KEHOEResigned 02/-$0--
DR DANIEL JELSKIResigned 10/-$0--
KENNETH KAUFMANNDirector-$0--
EDWARD WINIARSKIDirector-$0--
RICHARD EHRLICKMANDirector-$0--
NEAL MORIARTYDirector-$0--
KEN KANEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas G Phillips
Title
Exec Director
Phone
8453918214
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Raw XML AppendixShowing 400 of 450 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SEMINARS AND EVENTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28687
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4891
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt660294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02372

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,942
Liabilities
$339,547
Net assets
$155,395
Revenue
$1,399,624
Expenses
$1,367,579
Net income
$32,045
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