Civic Intelligence

Hudson Community Enterprises Inc.

990 • Fiscal year 2013 • EIN 22-1629147

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization Profilewww.hudsoncommunity.org

View Organization Page

68-70 Tuers Avenue07306
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,861,920

Up $263,370 (+3.1%) from 2012

Net Assets

Down

$5,492,806

Down $576,007 (-9.5%) from 2012

Liabilities

Up

$3,369,114

Up $839,377 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,215,741

Down $196,820 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,364,089Liabilities 2010: $2,013,354Net Assets 2010: $5,350,7352010Assets 2011: $8,075,147Liabilities 2011: $2,307,442Net Assets 2011: $5,767,7052011Assets 2012: $8,598,550Liabilities 2012: $2,529,737Net Assets 2012: $6,068,8132012Assets 2013: $8,861,920Liabilities 2013: $3,369,114Net Assets 2013: $5,492,8062013Assets 2014: $8,543,591Liabilities 2014: $3,378,323Net Assets 2014: $5,165,2682014Assets 2015: $8,816,193Liabilities 2015: $3,771,857Net Assets 2015: $5,044,3362015Assets 2016: $8,328,879Liabilities 2016: $3,042,519Net Assets 2016: $5,286,3602016Assets 2017: $8,386,408Liabilities 2017: $2,493,625Net Assets 2017: $5,892,7832017Assets 2018: $8,376,764Liabilities 2018: $2,219,071Net Assets 2018: $6,157,6932018Assets 2019: $8,230,513Liabilities 2019: $2,098,199Net Assets 2019: $6,132,3142019Assets 2020: $10,231,355Liabilities 2020: $4,416,112Net Assets 2020: $5,815,2432020Assets 2021: $11,068,519Liabilities 2021: $2,004,713Net Assets 2021: $9,063,8062021Assets 2022: $11,931,222Liabilities 2022: $2,347,798Net Assets 2022: $9,583,4242022Assets 2023: $17,605,014Liabilities 2023: $5,419,520Net Assets 2023: $12,185,4942023Assets 2024: $16,701,679Liabilities 2024: $5,271,637Net Assets 2024: $11,430,0422024Assets 2025: $16,376,699Liabilities 2025: $5,095,548Net Assets 2025: $11,281,1512025

Highlighted filing

2013

Assets$8,861,920
Liabilities$3,369,114
Net Assets$5,492,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,976,4882010Expenses 2011: $10,895,0692011Revenue 2012: $13,695,188Expenses 2012: $13,412,561Net Income 2012: $282,6272012Expenses 2013: $13,215,7412013Revenue 2014: $14,683,032Expenses 2014: $15,062,669Net Income 2014: -$379,6372014Revenue 2015: $16,184,504Expenses 2015: $16,305,436Net Income 2015: -$120,9322015Revenue 2016: $16,526,752Expenses 2016: $16,284,728Net Income 2016: $242,0242016Revenue 2017: $16,617,201Expenses 2017: $16,010,778Net Income 2017: $606,4232017Revenue 2018: $16,783,197Expenses 2018: $16,518,287Net Income 2018: $264,9102018Revenue 2019: $16,798,805Expenses 2019: $16,824,184Net Income 2019: -$25,3792019Revenue 2020: $16,736,851Expenses 2020: $17,116,177Net Income 2020: -$379,3262020Revenue 2021: $18,606,476Expenses 2021: $15,357,913Net Income 2021: $3,248,5632021Revenue 2022: $18,486,775Expenses 2022: $18,003,738Net Income 2022: $483,0372022Revenue 2023: $22,572,186Expenses 2023: $19,970,007Net Income 2023: $2,602,1792023Revenue 2024: $21,882,930Expenses 2024: $22,638,491Net Income 2024: -$755,5612024Revenue 2025: $23,517,296Expenses 2025: $23,666,187Net Income 2025: -$148,8912025

Highlighted filing

2013

Revenue-
Expenses$13,215,741
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$13,008,056
Mission and Program Overview

Mission

Operate a community based rehabilitation program for the purpose of offering a broad range of educational and vocational intervention services for individuals with disabilities.

Major Activities

Activity 2
Vocational rehabilitation - counselling, training and evaluating the disabled in an effort for them to attain a certain level of independence and productivity. 450 clients served during the year.
Activity 3
Educational - education programs for the physically and mentally disabled and for the economically disadvantaged. These programs are designed for optimum vocational growth.128 clients served during the year.
Filing and Contact Details

Filer

EIN
22-1629147
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IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY072300
IRS990/OtherAssetsTotal/EOY0572934
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019758
IRS990/OtherEmployeeBenefits/ProgramServices0570535
IRS990/OtherEmployeeBenefits/Total0590293
IRS990/OtherExpensePriorYear02523710
IRS990/OtherExpensesCurrentYear02904464
IRS990/OtherExpenses/Description0PAYROLL SERVICES
IRS990/OtherExpenses/Description1Miscellaneous Expense
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIR
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01393
IRS990/OtherExpenses/ManagementAndGeneral130796
IRS990/OtherExpenses/ManagementAndGeneral26018
IRS990/OtherExpenses/ManagementAndGeneral334579
IRS990/OtherExpenses/ProgramServices075079
IRS990/OtherExpenses/ProgramServices150319
IRS990/OtherExpenses/ProgramServices275841
IRS990/OtherExpenses/ProgramServices3394676
IRS990/OtherExpenses/Total076472
IRS990/OtherExpenses/Total181115
IRS990/OtherExpenses/Total281859
IRS990/OtherExpenses/Total3429255
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0164167
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount0164167
IRS990/OtherRevenueMisc/TotalRevenueColumn0164167
IRS990/OtherRevenuePriorYear089098
IRS990/OtherSalariesAndWages/ManagementAndGeneral0655906
IRS990/OtherSalariesAndWages/ProgramServices08023970
IRS990/OtherSalariesAndWages/Total08679876
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral039634
IRS990/PayrollTaxes/ProgramServices0769978
IRS990/PayrollTaxes/Total0809612
IRS990/PensionPlanContributions/ManagementAndGeneral015564
IRS990/PensionPlanContributions/ProgramServices083810
IRS990/PensionPlanContributions/Total099374
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0160180
IRS990/PrepaidExpensesDeferredCharges/EOY075144
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010363707
IRS990/ProgramServiceRevenue/Description0Voc. Rehab.- Sub Labor

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,861,920
Liabilities
$3,369,114
Net assets
$5,492,806
Revenue
-
Expenses
$13,215,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$5.10$11.3$23.5$23.7$0.15
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.27$11.4$21.9$22.6$0.76
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.42$12.2$22.6$20.0$2.60
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.35$9.58$18.5$18.0$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.1$2.00$9.06$18.6$15.4$3.25
2020Detailed filing. Detailed filing data is available for this year.$10.2$4.42$5.82$16.7$17.1$0.38
2019Summary only. Only limited summary data is available for this year.$8.23$2.10$6.13$16.8$16.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.38$2.22$6.16$16.8$16.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.39$2.49$5.89$16.6$16.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.33$3.04$5.29$16.5$16.3$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.82$3.77$5.04$16.2$16.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.54$3.38$5.17$14.7$15.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.37$5.49$13.2
2012Summary only. Only limited summary data is available for this year.$8.60$2.53$6.07$13.7$13.4$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.31$5.77$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.01$5.35$6.98