Civic Intelligence

Hudson Valley Seed Inc

990 • Fiscal year 2018 • EIN 46-3267308

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$42,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$92,704

Down $86,626 (-48%) from 2017

Net Assets

Up

$91,703

Up $6,342 (+7.4%) from 2017

Liabilities

Down

$1,001

Down $92,968 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$467,459

Up $54,292 (+13%) from 2017

Expenses

Up

$461,117

Up $86,568 (+23%) from 2017

Net Income

Down

$6,342

Down $32,276 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$92,704
Liabilities$1,001
Net Assets$91,703
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$467,459
Expenses$461,117
Net Income$6,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$467,459
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$175,829$80,796▼ $95,033
Savings and Temporary Cash Investments$0$8,710▲ $8,710
Land, Buildings, and Equipment, Net$1,901$1,598▼ $303
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$179,330$92,704▼ $86,626
Other Assets Total$1,600$1,600→ $0
Liabilities
Other Liabilities$93,969$1,001▼ $92,968
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$93,969$1,001▼ $92,968
Net Assets / Fund Balance
Unrestricted Net Assets$85,361$91,703▲ $6,342
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$85,361$91,703▲ $6,342
Total Liabilities and Net Assets / Fund Balance$179,330$92,704▼ $86,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,134$430$1,564
Equipment$464$1,082$1,546
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Omari WashingtonExecutive DirectorFT$42,375$42,375

Board Members and Trustees

NameTitle
Seamus CarrolBoard Chair
Anthony DavidowitzDirector
Ari BauerDirector
Bill GehrisDirector
Carl JackDirector
Jess ConwayDirector
Kyoko GelberDirector
Melissa PtacekDirector
Zanne StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$466,258
Program Service Revenue
$1,170
Investment Income
$31
Other Revenue
$0
All Other Contributions
$389,591
Change in Net Assets
$6,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,790
Other Expenses$125,327
Total Fundraising Expense$99,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,485$25,476$48,638$231,599
Current Officers, Directors, Trustees, and Key Employees$28,815$4,661$8,899$42,375
Other Employee Benefits$26,528$4,291$8,192$39,011
Fees for Services Other$6,806$5,642$19,421$31,869
Payroll Taxes$15,507$2,509$4,789$22,805
Occupancy$13,964$6,879$400$21,243
All Other Expenses$845$7,013$5,937$13,795
Travel$7,983$998$998$9,979
Fees for Services Accounting-$7,811-$7,811
Office Expenses$4,080$2,010-$6,090
Other Expenses$3,588$1,213$1,796$1,213
Information Technology$445$219-$664
Depreciation Depletion$259$259-$518
Total Functional Expenses$293,066$68,981$99,070$461,117
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 Beacon Food$1,001
DUE TO ECOLOGICAL CITIZEN'S PR$0
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, Line 19

“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 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Hans Hageman
Title
Executive Director
Phone
8454193871
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Hageman
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
255

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Question 2

“The organization has evaluated any uncertain tax positions 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, 2015.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt06879
IRS990/OccupancyGrp/ProgramServicesAmt013964
IRS990/OccupancyGrp/TotalAmt021243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OfficeExpensesGrp/ProgramServicesAmt04080
IRS990/OfficeExpensesGrp/TotalAmt06090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039011
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1GARDEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
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IRS990/OtherExpensesGrp/ProgramServicesAmt112848
IRS990/OtherExpensesGrp/ProgramServicesAmt23588
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IRS990/OtherExpensesGrp/TotalAmt112848
IRS990/OtherExpensesGrp/TotalAmt25384
IRS990/OtherExpensesGrp/TotalAmt31213
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IRS990/OtherLiabilitiesGrp/EOYAmt01001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt015507
IRS990/PayrollTaxesGrp/TotalAmt022805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HANS HAGEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENT ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02370
IRS990/PYRevenuesLessExpensesAmt038618
IRS990/PYSalariesCompEmpBnftPaidAmt0302899
IRS990/PYTotalExpensesAmt0374549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08710
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01400037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01400037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400068
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01546
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,704
Liabilities
$1,001
Net assets
$91,703
Revenue
$467,459
Expenses
$461,117
Net income
$6,342
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
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$4.67$4.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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