Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2018 • EIN 16-1521105

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.NYSTEC.COM

View Organization Page

500 Avery Lane No ARome, NY 12440

(315) 338-5818

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$481,893

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$23,800,632

Up $4,763,363 (+25%) from 2017

Net Assets

Up

$17,514,729

Up $3,757,614 (+27%) from 2017

Liabilities

Up

$6,285,903

Up $1,005,749 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$39,094,450

Up $4,621,520 (+13%) from 2017

Expenses

Up

$35,343,879

Up $4,266,776 (+14%) from 2017

Net Income

Up

$3,750,571

Up $354,744 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$23,800,632
Liabilities$6,285,903
Net Assets$17,514,729
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$39,094,450
Expenses$35,343,879
Net Income$3,750,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$39,263,243
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 consulting services to assist state and government clients in successfully identifying, defining, acquiring and implementing technology needs. We provide services that leverage thetechnology 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$6,857,692$9,804,262▲ $2,946,570
Cash and Non-Interest-Bearing Accounts$6,242,624$7,764,287▲ $1,521,663
Savings and Temporary Cash Investments$4,081,667$4,085,750▲ $4,083
Investments in Publicly Traded Securities$1,081,880$1,132,484▲ $50,604
Prepaid Expenses and Deferred Charges$456,944$566,979▲ $110,035
Investments Other Securities-$231,250-
Land, Buildings, and Equipment, Net$205,418$110,278▼ $95,140
Total Assets$19,037,269$23,800,632▲ $4,763,363
Other Assets Total$111,044$105,342▼ $5,702
Liabilities
Accounts Payable and Accrued Expenses$5,280,154$6,285,903▲ $1,005,749
Total Liabilities$5,280,154$6,285,903▲ $1,005,749
Net Assets / Fund Balance
Unrestricted Net Assets$13,757,115$17,514,729▲ $3,757,614
Total Net Assets Fund Balance$13,757,115$17,514,729▲ $3,757,614
Total Liabilities and Net Assets / Fund Balance$19,037,269$23,800,632▲ $4,763,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,832$464,391$535,223
Leasehold Improvements$39,446$21,899$61,345
Other Land Buildings$0$31,266$31,266
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalshPresident & CEOFT$287,523$194,370$481,893
Nicholas AlgerDirector of Talent, Tech. & FacilitiesFT$174,615$72,871$247,486
Michele SalisburyDirector of Finance, Contracts & Comm.FT$171,846$74,082$245,928
Mark RomanoDirector of Business DevelopmentFT$162,308$75,565$237,873
Kevin OwensDirector of Service DeliveryFT$161,846$64,982$226,828
Richard GreenDirector of Service DeliveryFT$151,923$72,474$224,397
Robert ZeglenPractice LeaderFT$154,062$64,973$219,035
Charles BarnesDirector of Service DeliveryFT$146,154$63,871$210,025
Patrick CorreiaPractice LeaderFT$140,000$60,370$200,370
William McbridePractice LeaderFT$145,038$54,838$199,876
Shannon KinnearPractice LeaderFT$135,000$53,406$188,406
William CunninghamBusiness Development ManagerFT$135,808$37,033$172,841
Jasminka HusicController, TreasurerFT$102,800$26,324$129,124
William PirilloBoard Chair-$15,625-$15,625
Scott MccartneyBoard Member-$12,250-$12,250
Donald HansonBoard Member-$11,875-$11,875
Lisa MarrelloBoard Member-$11,875-$11,875
Thomas TriscariBoard Member-$11,875-$11,875

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Quality Associates INCTechnology Consulting20 CORPORATE WOODS BLVD, Albany, NY 12211$1,407,838
Svam INCTechnology Consulting233 EAST SHORE RD M STE 201, Great Neck, NY 11023$1,321,525
I&i Software INCTechnology Consulting2571 BAGLYOS CIRCLE STE B32, Bethlehem, PA 18020$977,028
Qed NationalTechnology Consulting350 SEVENTH AVE 10TH FLOOR, New York, NY 10001$874,091
Alphaprimetech INCTechnology Consulting116 NEW SOUTH ROAD, Hicksville, NY 11801$519,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,082,349
Investment Income
$11,800
Other Revenue
$301
Change in Net Assets
$3,750,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,094,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,043
Total Revenue per Audited Statements
$39,101,493
Total Revenue per Form 990
$39,094,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,303,070
Other Expenses$13,875,506
Grants and Similar Amounts Paid$165,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,102,653$909,216-$15,011,869
Fees for Services Other$9,948,856$314,978-$10,263,834
Current Officers, Directors, Trustees, and Key Employees$925,700$1,304,549-$2,230,249
Other Employee Benefits$1,346,744$198,383-$1,545,127
Pension Plan Contributions$1,241,378$162,898-$1,404,276
Payroll Taxes$968,834$142,715-$1,111,549
Information Technology$703,087$86,898-$789,985
Travel$650,292$80,373-$730,665
Occupancy$624,905$77,235-$702,140
Insurance-$197,201-$197,201
Grants to Domestic Orgs$165,303--$165,303
All Other Expenses$110,274$3,232-$113,506
Other Expenses$99,498$12,298-$111,796
Office Expenses$84,293$10,418-$94,711
Depreciation Depletion$82,683$10,219-$92,902
Conferences and Meetings$58,290$7,204-$65,494
Fees for Services Legal-$59,520-$59,520
Fees for Services Accounting-$37,150-$37,150
Fees for Service Investment Mgmnt Fees-$7,463-$7,463
Total Functional Expenses$31,654,924$3,688,955$0$35,343,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,343,879
Total Expenses per Audited Statements$35,343,879
Total Expenses per Form 990$35,343,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Griffiss InstituteRome, NY501(c)(3)To Support the Commercialization Academy and the New Idea Ny Program$50,000
Mvcc FoundationUtica, NY501(c)(3)Thincubator Programming and Technology Equipment$25,000
Suny Polytechnic Institute FoundationUtica, NY501(c)(3)Robotics Competition$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“The board of directors receives and reviews a copy of the form 990 before filing.”

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

“REVIEW ANNUAL DISCLOSURE”

Form 990, Part VI, Section B, Line 15

“Nystec hires an hr consulting company to prepare a compensation study for the ceo, officers and directors, and all other employees. The consulting company 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 are 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 12440

Signing Officer

Name
Michael Walsh
Title
President & CEO
Phone
3153385818
Signed
2019-03-19
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
186
Volunteers
5

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors & direct consultants: program service expenses 9,948,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,948,856. Other professional fees: program service expenses 0. Management and general expenses 314,978. Fundraising expenses 0. Total expenses 314,978.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the corporation's tax positions, including interest and penalties attributable thereto, and concluded that the corporation had taken no tax position that required adjustments in its financial statements as of september 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 843 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt549635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722033
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS TRISCARI
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MARRELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMINKA HUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT ZEGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON KINNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM CUNNINGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5432258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6214046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8214815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9202508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10202046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11189873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12176854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150808
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF FINANCE, CONTRACTS & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF TALENT, TECH. & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS DEVELOPMENT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-36430
IRS990/GainOrLossGrp/SecuritiesAmt04477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0165303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136840
IRS990/GrossReceiptsAmt039263243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt059
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086898
IRS990/InformationTechnologyGrp/ProgramServicesAmt0703087
IRS990/InformationTechnologyGrp/TotalAmt0789985
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197201
IRS990/InsuranceGrp/TotalAmt0197201
IRS990/InvestmentIncomeGrp/ExclusionAmt043753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231250
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01081880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01132484
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110278
IRS990/LandBldgEquipCostOrOtherBssAmt0627834
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036430
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132363
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/NetAssetsOrFundBalancesBOYAmt013757115
IRS990/NetAssetsOrFundBalancesEOYAmt017514729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31953
IRS990/NetUnrelatedBusTxblIncmAmt071226
IRS990/NetUnrlzdGainsLossesInvstAmt07043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077235
IRS990/OccupancyGrp/ProgramServicesAmt0624905
IRS990/OccupancyGrp/TotalAmt0702140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010418
IRS990/OfficeExpensesGrp/ProgramServicesAmt084293
IRS990/OfficeExpensesGrp/TotalAmt094711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111044
IRS990/OtherAssetsTotalGrp/EOYAmt0105342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01346744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01545127
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMNT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312298
IRS990/OtherExpensesGrp/ProgramServicesAmt0202617
IRS990/OtherExpensesGrp/ProgramServicesAmt1198027
IRS990/OtherExpensesGrp/ProgramServicesAmt2141490
IRS990/OtherExpensesGrp/ProgramServicesAmt399498
IRS990/OtherExpensesGrp/TotalAmt0227659
IRS990/OtherExpensesGrp/TotalAmt1222502
IRS990/OtherExpensesGrp/TotalAmt2158978
IRS990/OtherExpensesGrp/TotalAmt3111796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301
IRS990/OtherRevenueTotalAmt0301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0909216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014102653
IRS990/OtherSalariesAndWagesGrp/TotalAmt015011869
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0968834
IRS990/PayrollTaxesGrp/TotalAmt01111549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01241378
IRS990/PensionPlanContributionsGrp/TotalAmt01404276
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0566979
IRS990/PrincipalOfficerNm0MICHAEL WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY CONSULTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039082349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039455
IRS990/PYOtherExpensesAmt011247998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034433475
IRS990/PYRevenuesLessExpensesAmt03395827
IRS990/PYSalariesCompEmpBnftPaidAmt019829105
IRS990/PYTotalExpensesAmt031077103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034472930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03750571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039082650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04081667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04085750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,800,632
Liabilities
$6,285,903
Net assets
$17,514,729
Revenue
$39,094,450
Expenses
$35,343,879
Net income
$3,750,571
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
2018Detailed filing. Detailed filing data is available for this year.$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