Civic Intelligence

Hudson Valley Technology Development Center Inc.

990PF • Fiscal year 2021 • EIN 14-1698513

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

Organization Profile
1 Scobie DriveNewburgh, NY 12550

(845) 391-8214

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

19%

Higher net margin than 58% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$146,720

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

52%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$884,924

Up $286,539 (+48%) from 2020

Net Assets

Up

$391,675

Up $374,293 (+2153%) from 2020

Liabilities

Down

$493,249

Down $87,754 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$1,971,584

Up $671,771 (+52%) from 2020

Expenses

Up

$1,597,291

Up $246,491 (+18%) from 2020

Net Income

Up

$374,293

Up $425,280 (+834%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$884,924
Liabilities$493,249
Net Assets$391,675
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,971,584
Expenses$1,597,291
Net Income$374,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G PHILLIPS SRExec DirectoFT$146,720-$146,720
PHYLLIS LEVINECorp SecretaFT$85,356-$85,356
STEPHEN S YOUNGChairman-$0--
KENNETH KAUFMANNVice-Chairma-$0--
RICHARD WINTERSTreasurer-$0--
LOUIS CHAPPODirector-$0--
RICHARD EHRLICKMANDirector-$0--
NOA SIMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Technology
EIN
14-1698513
Phone
8453918214
Address
1 SCOBIE DRIVE, NEWBURGH, NY 12550

Signing Officer

Name
Thomas G Phillips Sr
Title
Exec Director
Phone
8453918214
Signed
2022-02-23
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 469 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/ContributorPersonNm1US SMALL BUSINESS ADMINISTRATION
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt083381
LandEtcSchedule2/LandEtcGrp/BookValueAmt0549
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1189351
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MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt20.0100
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1PAYROLL PROTECTION PROGRAM LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm2PAYROLL PROTECTION PROGRAM LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02021-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12022-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22023-03
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1204290
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt2189351
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02017-06
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12020-04
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt22021-03
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0464
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11024
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23224
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33854
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45981
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56506
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt610331
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,924
Liabilities
$493,249
Net assets
$391,675
Revenue
$1,971,584
Expenses
$1,597,291
Net income
$374,293
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