Civic Intelligence

Hudson Valley Seed Inc

990 • Fiscal year 2017 • EIN 46-3267308

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileHUDSONVALLEYSEED.ORG
PO Box 223Beacon, NY 12508

(845) 419-3871

Siviq Scores

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

Liabilities / Assets

94th percentile

0.52x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,508

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

284%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$179,330

Up $132,587 (+284%) from 2016

Net Assets

Up

$85,361

Up $38,618 (+83%) from 2016

Liabilities

Up

$93,969

Up $93,969 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$413,167

Up $99,052 (+32%) from 2016

Expenses

Up

$374,549

Up $92,060 (+33%) from 2016

Net Income

Up

$38,618

Up $6,992 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2015: $15,117Liabilities 2015: $0Net Assets 2015: $15,1172015Assets 2016: $46,743Liabilities 2016: $0Net Assets 2016: $46,7432016Assets 2017: $179,330Liabilities 2017: $93,969Net Assets 2017: $85,3612017Assets 2018: $92,704Liabilities 2018: $1,001Net Assets 2018: $91,7032018Assets 2019: $130,485Liabilities 2019: $0Net Assets 2019: $130,4852019Assets 2020: $310,528Liabilities 2020: $81,100Net Assets 2020: $229,4282020Assets 2021: $297,088Liabilities 2021: $94,900Net Assets 2021: $202,1882021Assets 2022: $439,480Liabilities 2022: $0Net Assets 2022: $439,4802022Assets 2023: $351,375Liabilities 2023: $0Net Assets 2023: $351,3752023Assets 2024: $113,699Liabilities 2024: $0Net Assets 2024: $113,6992024

Highlighted filing

2017

Assets$179,330
Liabilities$93,969
Net Assets$85,361
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $205,327Expenses 2015: $208,362Net Income 2015: -$3,0352015Revenue 2016: $314,115Expenses 2016: $282,489Net Income 2016: $31,6262016Revenue 2017: $413,167Expenses 2017: $374,549Net Income 2017: $38,6182017Revenue 2018: $467,459Expenses 2018: $461,117Net Income 2018: $6,3422018Revenue 2019: $617,571Expenses 2019: $578,789Net Income 2019: $38,7822019Revenue 2020: $670,378Expenses 2020: $571,435Net Income 2020: $98,9432020Revenue 2021: $551,246Expenses 2021: $578,486Net Income 2021: -$27,2402021Revenue 2022: $748,569Expenses 2022: $511,277Net Income 2022: $237,2922022Revenue 2023: $681,908Expenses 2023: $680,560Net Income 2023: $1,3482023Revenue 2024: $458,559Expenses 2024: $696,235Net Income 2024: -$237,6762024

Highlighted filing

2017

Revenue$413,167
Expenses$374,549
Net Income$38,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$413,167
Mission and Program Overview

Mission

Growing a movement for food justice and community wellness through garden-based education.

Hudson valley seed educates children in school gardens, empowering students through curriculum-integrated lessons focused on healthy eating, food literacy, and academic success

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,946$175,829▲ $132,883
Land, Buildings, and Equipment, Net$2,197$1,901▼ $296
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$46,743$179,330▲ $132,587
Other Assets Total$1,600$1,600→ $0
Liabilities
Other Liabilities$0$93,969▲ $93,969
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$93,969▲ $93,969
Net Assets / Fund Balance
Unrestricted Net Assets$46,743$85,361▲ $38,618
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$46,743$85,361▲ $38,618
Total Liabilities and Net Assets / Fund Balance$46,743$179,330▲ $132,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$773$773$1,546
Other Land Buildings$1,128$221$1,349
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ava BynumDirectorFT$62,508$62,508

Board Members and Trustees

NameTitle
Seamus CarrollChair
Anthony DavidowitzDirector
Ari BauerDirector
Carl JackDirector
Joshua KoganDirector
Kyoko GelberDirector
Melissa PtacekDirector
Zanne StewartDirector
Krystal FordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,797
Program Service Revenue
$2,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,797
Change in Net Assets
$38,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,899
Total Fundraising Expense$80,639
Other Expenses$71,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,609$6,574$31,493$186,676
Current Officers, Directors, Trustees, and Key Employees$20,836$20,836$20,836$62,508
Other Employee Benefits$22,265$3,602$6,875$32,742
Office Expenses$5,444$2,337$15,292$23,073
Payroll Taxes$14,261$2,307$4,405$20,973
Occupancy$12,428$6,121-$18,549
Travel$5,325$656$656$6,637
Insurance$1,412$696-$2,108
Fees for Services Other-$1,280-$1,280
Other Expenses$1,193-$1,082$1,193
Information Technology$443$443-$886
Depreciation Depletion$252$251-$503
All Other Expenses-$350-$350
Total Functional Expenses$248,457$45,453$80,639$374,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ECOLOGICAL CITIZEN'S PROJECT$92,969
Due to Beacon Food$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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 - Additional Information

“The organization makes its governing documents and form 990 available to the public upon request.”

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the chairman and the treasurer of the board of trustees before it is filed.”

Form 990, Part VI, Line 15A

“The compensation of the executive director is determined by the board of trustees.”

Form 990, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Seed Inc
EIN
46-3267308
In Care Of
% OMARI WASHINGTON
Phone
8454193871
Address
PO BOX 223, BEACON, NY 12508

Signing Officer

Name
Omari Washington
Title
Executive Director
Phone
8454193871
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omari Washington
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Question 2

“The organization has evaluated any uncertain tax position and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended june 30, 2014.”

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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06875
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt032742
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06574
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02307
IRS990/PayrollTaxesGrp/ProgramServicesAmt014261
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0OMARI WASHINGTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031626
IRS990/PYSalariesCompEmpBnftPaidAmt0220141
IRS990/PYTotalExpensesAmt0282489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314115
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0932609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932609
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,330
Liabilities
$93,969
Net assets
$85,361
Revenue
$413,167
Expenses
$374,549
Net income
$38,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$4.59$6.96$2.38
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$6.82$6.81$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$7.49$5.11$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.95$2.02$5.51$5.78$0.27
2020Summary only. Only limited summary data is available for this year.$3.11$0.81$2.29$6.70$5.71$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$6.18$5.79$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$4.67$4.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.94$0.85$4.13$3.75$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.14$2.82$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.05$2.08$0.03