Civic Intelligence

Hudson Valley Seed Inc

990 • Fiscal year 2021 • EIN 46-3267308

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$297,088

Down $13,440 (-4.3%) from 2020

Net Assets

Down

$202,188

Down $27,240 (-12%) from 2020

Liabilities

Up

$94,900

Up $13,800 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$551,246

Down $119,132 (-18%) from 2020

Expenses

Up

$578,486

Up $7,051 (+1.2%) from 2020

Net Income

Down

-$27,240

Down $126,183 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$297,088
Liabilities$94,900
Net Assets$202,188
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$551,246
Expenses$578,486
Net Income-$27,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$551,246
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,955$212,318▼ $38,637
Cash and Non-Interest-Bearing Accounts$56,798$82,355▲ $25,557
Land, Buildings, and Equipment, Net$1,175$815▼ $360
Total Assets$310,528$297,088▼ $13,440
Other Assets Total$1,600$1,600→ $0
Liabilities
Unsecured Notes Loans Payable$81,100$94,900▲ $13,800
Total Liabilities$81,100$94,900▲ $13,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,428$202,188▼ $27,240
Total Net Assets Fund Balance$229,428$202,188▼ $27,240
Total Liabilities and Net Assets / Fund Balance$310,528$297,088▼ $13,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$1,753$1,904
Other Land Buildings$664$1,237$1,901
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans HagemanExecutive DirectorFT$77,480$77,480

Board Members and Trustees

NameTitle
Jessica ConwayBoard Chair
Anthony DavidowitzVice Chair
Amy Brown WhiteDirector
Fatinah AlbeezDirector
Vanessa Agard-jonesDirector
Jennifer RutledgeSecretary
William GehrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,184
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$401,922
Change in Net Assets
$-27,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,098
Total Fundraising Expense$77,293
Other Expenses$71,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,292$37,612$46,278$368,182
Current Officers, Directors, Trustees, and Key Employees$59,892$7,980$9,608$77,480
Payroll Taxes$28,397$3,761$4,611$36,769
Other Employee Benefits$19,050$2,524$3,093$24,667
Occupancy$18,671$2,753$2,753$24,177
Insurance$5,112$675$830$6,617
Office Expenses$3,109$766$766$4,641
Travel$3,363$187$187$3,737
Fees for Services Other$2,856--$2,856
Other Expenses$5,257$2,743$9,107$2,743
All Other Expenses$350$1,258$60$1,668
Fees for Services Accounting-$1,308-$1,308
Depreciation Depletion-$360-$360
Total Functional Expenses$439,266$61,927$77,293$578,486
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
Yes
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
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, Section B, Line 11B

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

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

“The organization requires all directors, officers, and employees to annually complete a questionnaire relating to conflicts of interest. Any board member, officer, or employee who have a potential conflict of interest should disclose in good faith to the board of directors or committee authorizing a contract or other tansaction.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Land to Learn Inc
EIN
46-3267308
Phone
8454193871
Address
PO BOX 223, BEACON, NY 12508

Signing Officer

Name
Zoe Markwalter
Title
Co-director
Phone
8454193871
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoe Markwalter
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
85

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements of the organization have been prepared on the modified cash basis of accounting. Under this method, expenses are recognized when paid rather than when the liability is incurred. Similarly, revenues are recognized when funds are received rather than in the period in which the revenues are earned and an asset is created. Furniture and equipment purchases are capitalized when paid and depreciated over the estimated useful life.”

Financial Statement Notes

PART X, LINE 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. None of the orgnaization's returns are currently under examination.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. NONE OF THE ORGNAIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND EMPLOYEES TO ANNUALLY COMPLETE A QUESTIONNAIRE RELATING TO CONFLICTS OF INTEREST. ANY BOARD MEMBER, OFFICER, OR EMPLOYEE WHO HAVE A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE IN GOOD FAITH TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZING A CONTRACT OR OTHER TANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD, EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE LIABILITY IS INCURRED. SIMILARLY, REVENUES ARE RECOGNIZED WHEN FUNDS ARE RECEIVED RATHER THAN IN THE PERIOD IN WHICH THE REVENUES ARE EARNED AND AN ASSET IS CREATED. FURNITURE AND EQUIPMENT PURCHASES ARE CAPITALIZED WHEN PAID AND DEPRECIATED OVER THE ESTIMATED USEFUL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZOE MARKWALTER

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,088
Liabilities
$94,900
Net assets
$202,188
Revenue
$551,246
Expenses
$578,486
Net income
-$27,240
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
2021Detailed filing. Detailed filing data is available for this year.$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
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