Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2019 • EIN 16-1521105

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.NYSTEC.COM

View Organization Page

99 Otis Street 2nd FloorRome, NY 13441

(315) 334-7832

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$589,569

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,996,250

Up $6,195,618 (+26%) from 2018

Net Assets

Up

$21,163,058

Up $3,648,329 (+21%) from 2018

Liabilities

Up

$8,833,192

Up $2,547,289 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$46,962,153

Up $7,867,703 (+20%) from 2018

Expenses

Up

$43,253,615

Up $7,909,736 (+22%) from 2018

Net Income

Down

$3,708,538

Down $42,033 (-1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$29,996,250
Liabilities$8,833,192
Net Assets$21,163,058
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$46,962,153
Expenses$43,253,615
Net Income$3,708,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$47,433,146
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
Cash and Non-Interest-Bearing Accounts$7,764,287$10,432,683▲ $2,668,396
Accounts Receivable$9,804,262$10,141,112▲ $336,850
Savings and Temporary Cash Investments$4,085,750$4,089,838▲ $4,088
Land, Buildings, and Equipment, Net$110,278$1,908,049▲ $1,797,771
Investments Other Securities$231,250$1,506,495▲ $1,275,245
Investments in Publicly Traded Securities$1,132,484$1,202,869▲ $70,385
Prepaid Expenses and Deferred Charges$566,979$569,586▲ $2,607
Total Assets$23,800,632$29,996,250▲ $6,195,618
Other Assets Total$105,342$145,618▲ $40,276
Liabilities
Accounts Payable and Accrued Expenses$6,285,903$8,833,192▲ $2,547,289
Total Liabilities$6,285,903$8,833,192▲ $2,547,289
Net Assets / Fund Balance
Unrestricted Net Assets$17,514,729$21,163,058▲ $3,648,329
Total Net Assets Fund Balance$17,514,729$21,163,058▲ $3,648,329
Total Liabilities and Net Assets / Fund Balance$23,800,632$29,996,250▲ $6,195,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,772,509$28,841$1,801,350
Equipment$117,677$332,951$450,628
Other Land Buildings$17,863-$17,863
Other Securities$1,506,495--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalshPresident & CEOFT$326,769$262,800$589,569
Nicholas AlgerDirector of Talent, Tech. & FacilitiesFT$182,307$84,105$266,412
Michele SalisburyDirector of Finance, Contracts & Comm.FT$180,077$83,894$263,971
Mark RomanoDirector of Business DevelopmentFT$172,308$87,065$259,373
Kevin OwensDirector of Service DeliveryFT$170,769$76,329$247,098
Richard GreenDirector of Service DeliveryFT$161,000$75,115$236,115
Charles BarnesDirector of Service DeliveryFT$157,211$73,273$230,484
Robert ZeglenPractice LeaderFT$158,846$66,912$225,758
William McbridePractice LeaderFT$149,769$63,659$213,428
Shannon KinnearPractice LeaderFT$147,538$63,636$211,174
Patrick CorreiaPractice LeaderFT$146,385$63,128$209,513
Michelle ChankBusiness Development ManagerFT$136,962$44,555$181,517
Jasminka HusicController, TreasurerFT$105,738$26,607$132,345
William PirilloBoard Chair-$32,500-$32,500
Scott MccartneyBoard Member-$25,000-$25,000
Donald HansonBoard Member-$23,500-$23,500
Lisa MarrelloBoard Member-$23,500-$23,500
Thomas TriscariBoard Member-$23,500-$23,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Svam INCTechnology Consulting233 EAST SHORE RD M STE 201, Great Neck, NY 11023$1,845,048
Total Quality Associates INCTechnology Consulting20 CORPORATE WOODS BLVD, Albany, NY 12211$1,824,966
Qed NationalTechnology Consulting350 SEVENTH AVE 10TH FLOOR, New York, NY 10001$1,160,968
I&i Software INCTechnology Consulting2571 BAGLYOS CIRCLE STE B32, Bethlehem, PA 18020$1,044,951
Smt Associates INCTechnology Consulting20 SHELBURNE DR, Clifton Park, NY 12065$675,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,885,605
Investment Income
$76,526
Other Revenue
$22
Change in Net Assets
$3,708,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,954,546
Revenue Not Reported on Financial Statements
$7,607
Revenue Not Reported on Form 990
$-7,378
Total Revenue per Audited Statements
$46,947,168
Total Revenue per Form 990
$46,962,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,514,737
Other Expenses$19,649,755
Grants and Similar Amounts Paid$89,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,721,375$3,028,480-$16,749,855
Fees for Services Other$14,216,358$416,074-$14,632,432
Current Officers, Directors, Trustees, and Key Employees$1,004,038$1,394,596-$2,398,634
Other Employee Benefits$1,505,016$242,464-$1,747,480
Pension Plan Contributions$1,216,566$199,891-$1,416,457
Payroll Taxes$1,035,489$166,822-$1,202,311
Travel$745,448$332,555-$1,078,003
Occupancy$538,862$134,716-$673,578
Other Expenses$148,858$38,442-$187,300
Insurance$134,850$33,713-$168,563
Office Expenses$115,275$42,169-$157,444
Information Technology$79,198$42,357-$121,555
All Other Expenses-$113,023-$113,023
Conferences and Meetings-$101,583-$101,583
Grants to Domestic Orgs$89,123--$89,123
Fees for Services Legal-$87,159-$87,159
Depreciation Depletion$61,589$15,397-$76,986
Fees for Services Accounting-$32,768-$32,768
Fees for Service Investment Mgmnt Fees-$7,607-$7,607
Total Functional Expenses$35,797,586$7,456,029$0$43,253,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,253,615
Expenses per Audited Statements$43,245,334
Total Expenses per Audited Statements$43,245,334
Expenses Not Reported on Financial Statements$8,281
Other Expense Adjustments$674
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suny Polytechnic Institute FoundationUtica, NY501(c)(3)Robotics Competition/student Scholarship Fundraising Event$20,000
Economic Development Growth Enterprises CorporationRome, NY501(c)(3)General Support$7,500
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
3153347832
Address
99 OTIS STREET 2ND FLOOR, ROME, NY 13441

Signing Officer

Name
Michael Walsh
Title
President & CEO
Phone
3153347832
Signed
2020-01-27
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
194
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors & consultants: program service expenses 14,216,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,216,358. Other professional fees: program service expenses 0. Management and general expenses 416,074. Fundraising expenses 0. Total expenses 416,074.”

FORM 990, PART XI, LINE 9:

“Loss of investment in affiliate -53,505.”

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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BANK FEES -674.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BANK FEES 674.”

Raw XML AppendixShowing 400 of 850 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt558875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721355
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/PersonNm17MICHELLE CHANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5530694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6230277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8232507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9222508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10220969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160162
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/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt089123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0501924
IRS990/GrossReceiptsAmt047433146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt070
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042357
IRS990/InformationTechnologyGrp/ProgramServicesAmt079198
IRS990/InformationTechnologyGrp/TotalAmt0121555
IRS990/InsuranceGrp/ManagementAndGeneralAmt033713
IRS990/InsuranceGrp/ProgramServicesAmt0134850
IRS990/InsuranceGrp/TotalAmt0168563
IRS990/InvestmentIncomeGrp/ExclusionAmt045595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0231250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01506495
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01202869
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908049
IRS990/LandBldgEquipCostOrOtherBssAmt02269841
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0470993
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/NetAssetsOrFundBalancesBOYAmt017514729
IRS990/NetAssetsOrFundBalancesEOYAmt021163058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134716
IRS990/OccupancyGrp/ProgramServicesAmt0538862
IRS990/OccupancyGrp/TotalAmt0673578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115275
IRS990/OfficeExpensesGrp/TotalAmt0157444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105342
IRS990/OtherAssetsTotalGrp/EOYAmt0145618
IRS990/OtherChangesInNetAssetsAmt0-53505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01505016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01747480
IRS990/OtherExpensesGrp/Desc0SFT/HRDWARE, EQUIP/FURN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMNT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338442
IRS990/OtherExpensesGrp/ProgramServicesAmt0893339
IRS990/OtherExpensesGrp/ProgramServicesAmt182199
IRS990/OtherExpensesGrp/ProgramServicesAmt2210003
IRS990/OtherExpensesGrp/ProgramServicesAmt3148858
IRS990/OtherExpensesGrp/TotalAmt01483824
IRS990/OtherExpensesGrp/TotalAmt1432569
IRS990/OtherExpensesGrp/TotalAmt2295361
IRS990/OtherExpensesGrp/TotalAmt3187300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03028480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013721375
IRS990/OtherSalariesAndWagesGrp/TotalAmt016749855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166822
IRS990/PayrollTaxesGrp/ProgramServicesAmt01035489
IRS990/PayrollTaxesGrp/TotalAmt01202311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01216566
IRS990/PensionPlanContributionsGrp/TotalAmt01416457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0566979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0569586
IRS990/PrincipalOfficerNm0MICHAEL WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046885605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046885605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165303
IRS990/PYInvestmentIncomeAmt011800
IRS990/PYOtherExpensesAmt013875506
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt039082349
IRS990/PYRevenuesLessExpensesAmt03750571
IRS990/PYSalariesCompEmpBnftPaidAmt021303070
IRS990/PYTotalExpensesAmt035343879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039094450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03708538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046885627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04085750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04089838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 301. 2018 AMOUNT: $ 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,996,250
Liabilities
$8,833,192
Net assets
$21,163,058
Revenue
$46,962,153
Expenses
$43,253,615
Net income
$3,708,538
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
2019Detailed filing. Detailed filing data is available for this year.$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