Civic Intelligence

Hudson Valley Technology Development Center Inc.

990PF • Fiscal year 2017 • EIN 14-1698513

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$146,720

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$505,202

Up $10,260 (+2.1%) from 2016

Net Assets

Up

$194,190

Up $38,795 (+25%) from 2016

Liabilities

Down

$311,012

Down $28,535 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$1,335,859

Down $63,765 (-4.6%) from 2016

Expenses

Down

$1,297,064

Down $70,515 (-5.2%) from 2016

Net Income

Up

$38,795

Up $6,750 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$505,202
Liabilities$311,012
Net Assets$194,190
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,335,859
Expenses$1,297,064
Net Income$38,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G PHILLIPS SRExec DirectoFT$146,720-$146,720
PHYLLIS LEVINECorp SecretaFT$76,650$5,810$82,460
STEPHEN S YOUNGChairman-$0--
KENNETH KAUFMANNVice-Chairma-$0--
RICHARD WINTERSTreasurer-$0--
LOUIS CHAPPODirector-$0--
RICHARD EHRLICKMANDirector-$0--
NEAL MORIARTYDirector-$0--
EDWARD WINIARSKIDirector-$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 Sr
Title
Exec Director
Phone
8453918214
Signed
2017-02-28
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 447 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt038337
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1588
LandEtcSchedule2/LandEtcGrp/BookValueAmt044355
LandEtcSchedule2/LandEtcGrp/BookValueAmt14412
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASHOLD IMPROVEMENTS
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt082692
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt060
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0154625
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0600
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10.0600
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1ORANGE COUNTY TRUST LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02018-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12021-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0225000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1159447
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SEMINARS AND EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0546
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11007
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2717
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt523539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5725

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,202
Liabilities
$311,012
Net assets
$194,190
Revenue
$1,335,859
Expenses
$1,297,064
Net income
$38,795
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