Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2016 • EIN 16-1521105

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.NYSTEC.COM

View Organization Page

500 Avery Lane No ARome, NY 13441

(315) 338-5818

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$356,697

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,090,230

Up $3,561,917 (+34%) from 2015

Net Assets

Up

$10,341,958

Up $2,657,372 (+35%) from 2015

Liabilities

Up

$3,748,272

Up $904,545 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$24,116,880

Up $4,811,855 (+25%) from 2015

Expenses

Up

$21,489,833

Up $3,468,875 (+19%) from 2015

Net Income

Up

$2,627,047

Up $1,342,980 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $5,282,735Liabilities 2010: $943,805Net Assets 2010: $4,338,9302010Assets 2011: $6,300,739Liabilities 2011: $1,551,630Net Assets 2011: $4,749,1092011Assets 2012: $6,623,368Liabilities 2012: $1,387,772Net Assets 2012: $5,235,5962012Assets 2013: $7,188,431Liabilities 2013: $1,960,731Net Assets 2013: $5,227,7002013Assets 2014: $8,547,958Liabilities 2014: $2,544,152Net Assets 2014: $6,003,8062014Assets 2015: $10,528,313Liabilities 2015: $2,843,727Net Assets 2015: $7,684,5862015Assets 2016: $14,090,230Liabilities 2016: $3,748,272Net Assets 2016: $10,341,9582016Assets 2017: $19,037,269Liabilities 2017: $5,280,154Net Assets 2017: $13,757,1152017Assets 2018: $23,800,632Liabilities 2018: $6,285,903Net Assets 2018: $17,514,7292018Assets 2019: $29,996,250Liabilities 2019: $8,833,192Net Assets 2019: $21,163,0582019Assets 2020: $42,464,550Liabilities 2020: $11,108,345Net Assets 2020: $31,356,2052020Assets 2021: $48,284,483Liabilities 2021: $9,309,706Net Assets 2021: $38,974,7772021Assets 2022: $60,981,617Liabilities 2022: $12,814,775Net Assets 2022: $48,166,8422022Assets 2023: $79,526,557Liabilities 2023: $19,162,884Net Assets 2023: $60,363,6732023Assets 2024: $91,183,295Liabilities 2024: $19,992,270Net Assets 2024: $71,191,0252024Assets 2025: $102,167,305Liabilities 2025: $24,219,065Net Assets 2025: $77,948,2402025

Highlighted filing

2016

Assets$14,090,230
Liabilities$3,748,272
Net Assets$10,341,958
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150M$100M$50M$0Expenses 2010: $7,541,3662010Expenses 2011: $8,044,4442011Expenses 2012: $8,944,5432012Expenses 2013: $9,925,3222013Revenue 2014: $13,095,124Expenses 2014: $12,339,450Net Income 2014: $755,6742014Revenue 2015: $19,305,025Expenses 2015: $18,020,958Net Income 2015: $1,284,0672015Revenue 2016: $24,116,880Expenses 2016: $21,489,833Net Income 2016: $2,627,0472016Revenue 2017: $34,472,930Expenses 2017: $31,077,103Net Income 2017: $3,395,8272017Revenue 2018: $39,094,450Expenses 2018: $35,343,879Net Income 2018: $3,750,5712018Revenue 2019: $46,962,153Expenses 2019: $43,253,615Net Income 2019: $3,708,5382019Revenue 2020: $60,509,430Expenses 2020: $50,557,175Net Income 2020: $9,952,2552020Revenue 2021: $61,896,276Expenses 2021: $54,259,041Net Income 2021: $7,637,2352021Revenue 2022: $75,235,119Expenses 2022: $65,725,284Net Income 2022: $9,509,8352022Revenue 2023: $92,728,304Expenses 2023: $81,232,560Net Income 2023: $11,495,7442023Revenue 2024: $102,921,502Expenses 2024: $93,341,111Net Income 2024: $9,580,3912024Revenue 2025: $114,896,743Expenses 2025: $109,661,476Net Income 2025: $5,235,2672025

Highlighted filing

2016

Revenue$24,116,880
Expenses$21,489,833
Net Income$2,627,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$24,325,456
Mission and Program Overview

Mission

Nystec's mission is to provide superior engineering, management and consulting services to assist state and local government clients in successfully identifying, defining, acquiring and implementing technology needs. Nystec furthers its charitable purpose by providing assistance to identified strategic projects that strive to enhance technological knowledge and capabilities at all levels of public sector government, thus benefitting the public at large.

Nystec is a not-for-profit technology consulting company, advising organizations, agencies, institutions, and businesses. Nystec's mission is to provide superior engineering, management and consulting services to assist state and government clients in successfully identifying, defining, acquiring and implementing technology needs. We provide services that leverage the technology base in new york state to define, develop and enhance high-tech innovation, knowledge, and capabilities throughout government and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,306,730$6,146,271▲ $2,839,541
Savings and Temporary Cash Investments$5,352,854$6,090,851▲ $737,997
Investments Other Securities$979,942$1,032,407▲ $52,465
Prepaid Expenses and Deferred Charges$502,986$513,091▲ $10,105
Land, Buildings, and Equipment, Net$331,137$265,581▼ $65,556
Cash and Non-Interest-Bearing Accounts$384$561▲ $177
Total Assets$10,528,313$14,090,230▲ $3,561,917
Other Assets Total$54,280$41,468▼ $12,812
Liabilities
Other Liabilities$2,527,643$3,344,805▲ $817,162
Accounts Payable and Accrued Expenses$316,084$403,467▲ $87,383
Total Liabilities$2,843,727$3,748,272▲ $904,545
Net Assets / Fund Balance
Unrestricted Net Assets$7,684,586$10,341,958▲ $2,657,372
Total Net Assets Fund Balance$7,684,586$10,341,958▲ $2,657,372
Total Liabilities and Net Assets / Fund Balance$10,528,313$14,090,230▲ $3,561,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,661$556,485$750,146
Other Land Buildings$58,571$110,898$169,469
Leasehold Improvements$13,349$68,238$81,587
Other Securities$56,962--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalshPresident & CEOFT$228,102$128,595$356,697
Nick AlgerCIO & Director of Service DeliveryFT$167,077$77,134$244,211
Michele SalisburyTreasurer, CFO & Director of Economic DevelopmentFT$202,615$31,161$233,776
Michele SalisburyTreasurer, CFO & Director of Economi-$157,615$76,161$233,776
Mark RomanoDirector of Business DevelopmentFT$150,577$81,281$231,858
Robert ZeglenPractice LeaderFT$153,519$68,924$222,443
Richard GreenPractice LeaderFT$149,423$68,707$218,130
Kevin OwensDirector of Service DeliveryFT$150,923$63,824$214,747
William McbridePractice LeaderFT$142,385$62,368$204,753
Charles BarnesPractice LeaderFT$140,846$62,671$203,517
Jana S BeheSecretary, Corporate Counsel & Director of ContracFT$172,231$27,968$200,199
Jana S BeheSecretary, Corporate Counsel & Direc-$132,231$67,968$200,199
Patrick CorreiaPractice LeaderFT$133,462$61,374$194,836
William CunninghamBusiness Development ManagerFT$131,366$46,471$177,837
Robert GronczniakPrincipal ConsultantFT$133,523$42,504$176,027
Sean MurrayPrincipal ConsultantFT$125,169$47,317$172,486
Paul FranzPrincipal ConsultantFT$127,685$44,415$172,100
Briti BosePrincipal ConsultantFT$125,723$35,817$161,540
Thomas DonovanExecutive AdvisorFT$135,000$16,681$151,681
William PirilloBoard Chair-$7,750-$7,750
Donald HansonBoard Member-$5,750-$5,750
Lisa MarrelloBoard Member-$5,750-$5,750
Scott MccartneyBoard Member-$5,750-$5,750
Thomas Triscari JrBoard Member-$5,750-$5,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,081,180
Investment Income
$35,700
Other Revenue
$0
Change in Net Assets
$2,627,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,116,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,325
Total Revenue per Audited Statements
$24,147,205
Total Revenue per Form 990
$24,116,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,147,636
Other Expenses$4,342,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,041,203$621,997-$11,663,200
Current Officers, Directors, Trustees, and Key Employees$1,718,255$800,433-$2,518,688
Fees for Services Other$1,578,370$98,563-$1,676,933
Other Employee Benefits$991,760$110,562-$1,102,322
Pension Plan Contributions$916,523$52,820-$969,343
Payroll Taxes$804,407$89,676-$894,083
Travel$660,155$57,405-$717,560
Information Technology$626,166$54,449-$680,615
Occupancy$341,020$29,654-$370,674
Insurance-$134,114-$134,114
Other Expenses$112,580$9,790-$122,370
Depreciation Depletion$89,188$7,755-$96,943
Conferences and Meetings$51,411$4,471-$55,882
Office Expenses$47,498$4,130-$51,628
Fees for Services Legal-$39,941-$39,941
Fees for Services Accounting-$33,000-$33,000
All Other Expenses$-338,898$113,616-$-225,282
Total Functional Expenses$19,192,393$2,297,440$0$21,489,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,489,833
Total Expenses per Audited Statements$21,489,833
Total Expenses per Form 990$21,489,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits W/h and Accrued$2,277,880
Accrued Payroll$487,509
Other Accrued Expenses$422,346
Vacation Accrual$157,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receives and reviews a copy of the form 990 and meet to review and discuss the information before filing.”

Form 990, Part VI, Section B, Line 12C

“REVIEW ANNUAL DISCLOSURE”

Form 990, Part VI, Section B, Line 15

“Nystec hired delark hr solutions to prepare a compensation study for the ceo, officers and directors, and all other employees. Delark works from a set of assumptions (revenue size, number of employees, location, not-for-profit status, service area) to develop a relevant peer group in order to compare base compensation, incentives and retirement contributions to market average. Recommendations are made as a result of this process, and adjustments were discussed and implemented. The board of directors approves the ceo salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New York State Technology Enterprise
EIN
16-1521105
Phone
3153385818
Address
500 AVERY LANE NO A, ROME, NY 13441

Signing Officer

Name
Michael Walsh
Title
President
Phone
3153385818
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walsh
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
158
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Paula D Deckman
Phone
3154764004
Raw XML AppendixShowing 400 of 840 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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IRS990/Form990PartVIISectionAGrp/PersonNm18BRITI BOSE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS DONOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4315875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6202615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8188519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9212077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11184423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12198111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, CFO & DIRECTOR OF ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, CORPORATE COUNSEL & DIRECTOR OF CONTRAC
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIO & DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211831
IRS990/GrossReceiptsAmt024325456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt049
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054449
IRS990/InformationTechnologyGrp/ProgramServicesAmt0626166
IRS990/InformationTechnologyGrp/TotalAmt0680615
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134114
IRS990/InsuranceGrp/TotalAmt0134114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0979942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01032407
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265581
IRS990/LandBldgEquipCostOrOtherBssAmt01001202
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYSTEC IS A NOT-FOR-PROFIT TECHNOLOGY CONSULTING COMPANY, ADVISING ORGANIZATIONS, AGENCIES, INSTITUTIONS, AND BUSINESSES. NYSTEC'S MISSION IS TO PROVIDE SUPERIOR ENGINEERING, MANAGEMENT AND CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. WE PROVIDE SERVICES THAT LEVERAGE THE TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT GOVERNMENT AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07684586
IRS990/NetAssetsOrFundBalancesEOYAmt010341958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029654
IRS990/OccupancyGrp/ProgramServicesAmt0341020
IRS990/OccupancyGrp/TotalAmt0370674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04130
IRS990/OfficeExpensesGrp/ProgramServicesAmt047498
IRS990/OfficeExpensesGrp/TotalAmt051628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054280
IRS990/OtherAssetsTotalGrp/EOYAmt041468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0991760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01102322
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29790
IRS990/OtherExpensesGrp/ProgramServicesAmt0263021
IRS990/OtherExpensesGrp/ProgramServicesAmt1140223
IRS990/OtherExpensesGrp/ProgramServicesAmt2149511
IRS990/OtherExpensesGrp/ProgramServicesAmt3112580
IRS990/OtherExpensesGrp/TotalAmt0285892
IRS990/OtherExpensesGrp/TotalAmt1152416
IRS990/OtherExpensesGrp/TotalAmt2149511
IRS990/OtherExpensesGrp/TotalAmt3122370
IRS990/OtherLiabilitiesGrp/BOYAmt02527643
IRS990/OtherLiabilitiesGrp/EOYAmt03344805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011041203
IRS990/OtherSalariesAndWagesGrp/TotalAmt011663200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0804407
IRS990/PayrollTaxesGrp/TotalAmt0894083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0916523
IRS990/PensionPlanContributionsGrp/TotalAmt0969343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0502986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0513091
IRS990/PrincipalOfficerNm0MICHAEL WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHN. APPLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024081180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024081180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043422
IRS990/PYOtherExpensesAmt03713724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019261603
IRS990/PYRevenuesLessExpensesAmt01284067
IRS990/PYSalariesCompEmpBnftPaidAmt014307234
IRS990/PYTotalExpensesAmt018020958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019305025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02627047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024116880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05352854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06090851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024081180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019261603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013044366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09885392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09342152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075614693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167555
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,090,230
Liabilities
$3,748,272
Net assets
$10,341,958
Revenue
$24,116,880
Expenses
$21,489,833
Net income
$2,627,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$24.2$77.9$115$110$5.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$20.0$71.2$103$93.3$9.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$19.2$60.4$92.7$81.2$11.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$12.8$48.2$75.2$65.7$9.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$9.31$39.0$61.9$54.3$7.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$11.1$31.4$60.5$50.6$9.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$8.83$21.2$47.0$43.3$3.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.29$17.5$39.1$35.3$3.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.28$13.8$34.5$31.1$3.40
2016Detailed filing. Detailed filing data is available for this year.$14.1$3.75$10.3$24.1$21.5$2.63
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.84$7.68$19.3$18.0$1.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.54$6.00$13.1$12.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.96$5.23$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.39$5.24$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.55$4.75$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.94$4.34$7.54