Civic Intelligence

New York State Economic

EIN 16-6064598 • 501(c)6 • Albany, NY

View Organization Page

Profile

The mission of organization is to promote the economic development of new york state and its communities, encourage sound business practicies in the conduct of regional and statewide development programs, and to develop educational programs that enhance the professional development skills of nysedc members.

111 Washington Avenue 4th FloorAlbany, NY 12210-2279

www.nysedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$221,919

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,262,575

Up $139,084 (+12%) from 2023

Liabilities

Up

$407,247

Up $85,569 (+27%) from 2023

Net Assets

Up

$855,328

Up $53,515 (+6.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$1,567,101

Down $96,011 (-5.8%) from 2023

Expenses

Down

$1,513,586

Down $102,535 (-6.3%) from 2023

Net Income

Up

$53,515

Up $6,524 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $395,022Liabilities 2010: $0Net Assets 2010: $395,0222010Assets 2011: $456,796Liabilities 2011: $89,007Net Assets 2011: $367,7892011Assets 2012: $402,310Liabilities 2012: $102,080Net Assets 2012: $300,2302012Assets 2013: $722,335Liabilities 2013: $365,715Net Assets 2013: $356,6202013Assets 2014: $605,735Liabilities 2014: $250,336Net Assets 2014: $355,3992014Assets 2015: $556,419Liabilities 2015: $175,466Net Assets 2015: $380,9532015Assets 2016: $569,059Liabilities 2016: $143,271Net Assets 2016: $425,7882016Assets 2017: $414,847Liabilities 2017: $81,670Net Assets 2017: $333,1772017Assets 2018: $451,700Liabilities 2018: $81,282Net Assets 2018: $370,4182018Assets 2019: $463,360Liabilities 2019: $18,086Net Assets 2019: $445,2742019Assets 2020: $609,722Liabilities 2020: $78,705Net Assets 2020: $531,0172020Assets 2021: $836,279Liabilities 2021: $161,694Net Assets 2021: $674,5852021Assets 2022: $958,002Liabilities 2022: $203,180Net Assets 2022: $754,8222022Assets 2023: $1,123,491Liabilities 2023: $321,678Net Assets 2023: $801,8132023Assets 2024: $1,262,575Liabilities 2024: $407,247Net Assets 2024: $855,3282024

Highlighted filing

2024

Assets$1,262,575
Liabilities$407,247
Net Assets$855,328
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $625,3222010Expenses 2011: $526,9192011Expenses 2012: $515,0832012Revenue 2013: $1,858,558Expenses 2013: $1,802,168Net Income 2013: $56,3902013Revenue 2014: $2,016,637Expenses 2014: $2,040,537Net Income 2014: -$23,9002014Revenue 2015: $2,241,540Expenses 2015: $2,215,986Net Income 2015: $25,5542015Revenue 2016: $1,264,577Expenses 2016: $1,219,742Net Income 2016: $44,8352016Revenue 2017: $1,108,712Expenses 2017: $1,201,323Net Income 2017: -$92,6112017Revenue 2018: $589,718Expenses 2018: $552,477Net Income 2018: $37,2412018Revenue 2019: $820,609Expenses 2019: $745,753Net Income 2019: $74,8562019Revenue 2020: $593,037Expenses 2020: $527,865Net Income 2020: $65,1722020Revenue 2021: $761,669Expenses 2021: $618,101Net Income 2021: $143,5682021Revenue 2022: $1,113,966Expenses 2022: $1,033,729Net Income 2022: $80,2372022Revenue 2023: $1,663,112Expenses 2023: $1,616,121Net Income 2023: $46,9912023Revenue 2024: $1,567,101Expenses 2024: $1,513,586Net Income 2024: $53,5152024

Highlighted filing

2024

Revenue$1,567,101
Expenses$1,513,586
Net Income$53,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,575
Liabilities
$407,247
Net assets
$855,328
Revenue
$1,567,101
Expenses
$1,513,586
Net income
$53,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.86$1.57$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$1.66$1.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$1.11$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.67$0.76$0.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.59$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.11$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.26$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$2.24$2.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$2.02$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.36$1.86$1.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$1,567,101
Mission and Program Overview

Mission

The mission of organization is to promote the economic development of new york state and its communities, encourage sound business practicies in the conduct of regional and statewide development programs, and to develop educational programs that enhance the professional development skills of nysedc members.

The purpose of nysedc is to promote the economic development of new york state and its communities; to encourage sound business practices in the conduct of regional and statewide development programs; and to develop educational programs that enhance the professional development skills of nysedc members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,601$392,113▲ $16,512
Cash and Non-Interest-Bearing Accounts$166,039$373,497▲ $207,458
Pledges and Grants Receivable$398,230$332,760▼ $65,470
Prepaid Expenses and Deferred Charges$32,569$79,344▲ $46,775
Accounts Receivable$57,462$22,041▼ $35,421
Total Assets$1,123,491$1,262,575▲ $139,084
Other Assets Total$93,590$62,820▼ $30,770
Liabilities
Deferred Revenue$109,390$223,675▲ $114,285
Accounts Payable and Accrued Expenses$118,698$120,752▲ $2,054
Other Liabilities$93,590$62,820▼ $30,770
Total Liabilities$321,678$407,247▲ $85,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,813$855,328▲ $53,515
Total Net Assets Fund Balance$801,813$855,328▲ $53,515
Total Liabilities and Net Assets / Fund Balance$1,123,491$1,262,575▲ $139,084
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SilvaExecutive DirectorFT$208,500$13,419$221,919

Board Members and Trustees

NameTitle
Sarah LeeChair
Steve GriffinChair Elect
Jamie JohnsonImmediate Past Chair
Bridget GibbonsVice Chair
Brittany DavisVice Chair
Matt HurlbuttVice Chair
Arthur HamlinArea Director
CRICKETT THOMAS-O'DELLArea Director
Emily MarcusArea Director
Frederick C BraunArea Director
Heather McdanielArea Director
John CappellinoArea Director
Katie NewcombeArea Director
Ronald PetersArea Director
Steve PorathArea Director
Bob PetrovichDirector-at-large
Dr Marnie LavigneDirector-at-large
Dr Rodger RamsammyDirector-at-large
Heather DevittDirector-at-large
Honora SpillaneDirector-at-large
Joe SayreDirector-at-large
John PiseckDirector-at-large
Kelly MurphyDirector-at-large
Kipp HicksDirector-at-large
Kyle StroberDirector-at-large
Patrick J KellyDirector-at-large
Rochelle PowellDirector-at-large
Stacey DuncanDirector-at-large
Steve HydeDirector-at-large
Therese DalyDirector-at-large
Victoria DuleyDirector-at-large
Zoe NelsonDirector-at-large
Elena GarucSecretary
Thomas KucharskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,535,381
Investment Income
$16,549
Other Revenue
$15,171
Change in Net Assets
$53,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,567,101
Total Revenue per Form 990
$1,567,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,175
Salaries, Compensation, and Employee Benefits$548,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,873
Current Officers, Directors, Trustees, and Key Employees---$221,919
Fees for Services Other---$211,872
Occupancy---$46,407
Payroll Taxes---$35,086
Other Employee Benefits---$29,631
Office Expenses---$14,323
Advertising---$4,342
Other Expenses---$4,186
Insurance---$3,010
Pension Plan Contributions---$2,902
All Other Expenses---$105
Total Functional Expenses$0$0$0$1,513,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,586
Total Expenses per Audited Statements$1,513,586
Total Expenses per Form 990$1,513,586
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$62,820
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 35% controlled entity
No
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 a copy of the irs form 990 to review and approve before it is filed.”

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

“The organization adopted a policy that requires board members to complete a conlict of interest questionaire each year. The executive director will monitor compliance with the new policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary and performance are reviewed annually by the executive committee of the board of directors. His salary is adjusted based upon goal attainment and comparable salaries for organizations of similar size and complexity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Economic
EIN
16-6064598
Phone
5184264058
Address
111 WASHINGTON AVENUE 4TH FLOOR, ALBANY, NY 12210-2279

Signing Officer

Name
Ryan Silva
Title
Executive Director
Phone
5184264058
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Silva
Formed
1973
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
34
Employees
5
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING FEES 211,872.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal income tax under section 501(c) (6) of the irc, except for income taxes on unrelated business income, as defined in the irc. Management believes that all material activities of the organization are witnin the tax exempt guidelines of the irc. Accordingly, no provision for income taxes has been included in the financial statements for any uncertain tax positions per fin 48.”

Raw XML AppendixShowing 400 of 573 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/ActivityOrMissionDesc0THE PURPOSE OF NYSEDC IS TO PROMOTE THE ECONOMIC DEVELOPMENT OF NEW YORK STATE AND ITS COMMUNITIES; TO ENCOURAGE SOUND BUSINESS PRACTICES IN THE CONDUCT OF REGIONAL AND STATEWIDE DEVELOPMENT PROGRAMS; AND TO DEVELOP EDUCATIONAL PROGRAMS THAT ENHANCE THE PROFESSIONAL DEVELOPMENT SKILLS OF NYSEDC MEMBERS.
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