Civic Intelligence

Hudson Valley Current Inc.

990EZ • Fiscal year 2019 • EIN 46-4836595

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 12, 2019

PO Box 255Rosendale, NY 12472

(845) 663-2286

Siviq Scores

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

Liabilities / Assets

97th percentile

6.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$35,357

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,277

Down $5,963 (-45%) from 2018

Net Assets

-$41,620

No earlier filing loaded for comparison.

Liabilities

Up

$48,897

Up $27,623 (+130%) from 2018

Revenue

Up

$140,004

Up $2,373 (+1.7%) from 2018

Expenses

Up

$173,590

Up $31,339 (+22%) from 2018

Net Income

Down

-$33,586

Down $28,966 (-627%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2015: $7,997Liabilities 2015: $5342015Assets 2016: -$14,195Liabilities 2016: $10,0442016Assets 2017: $1,246Liabilities 2017: $4,6602017Assets 2018: $13,240Liabilities 2018: $21,2742018Assets 2019: $7,277Liabilities 2019: $48,897Net Assets 2019: -$41,6202019Assets 2020: $31,338Liabilities 2020: $197,606Net Assets 2020: -$166,2682020Assets 2021: $39,766Liabilities 2021: $141,011Net Assets 2021: -$101,2452021Assets 2022: $33,474Liabilities 2022: $151,621Net Assets 2022: -$118,1472022Assets 2023: $88,577Liabilities 2023: $144,716Net Assets 2023: -$56,1392023Assets 2024: $76,173Liabilities 2024: $264,975Net Assets 2024: -$188,8022024

Highlighted filing

2019

Assets$7,277
Liabilities$48,897
Net Assets-$41,620

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $121,439Expenses 2015: $113,976Net Income 2015: $7,4632015Revenue 2016: $103,154Expenses 2016: $134,856Net Income 2016: -$31,7022016Revenue 2017: $172,412Expenses 2017: $151,587Net Income 2017: $20,8252017Revenue 2018: $137,631Expenses 2018: $142,251Net Income 2018: -$4,6202018Revenue 2019: $140,004Expenses 2019: $173,590Net Income 2019: -$33,5862019Revenue 2020: $441,424Expenses 2020: $544,143Net Income 2020: -$102,7192020Revenue 2021: $353,206Expenses 2021: $288,083Net Income 2021: $65,1232021Revenue 2022: $397,220Expenses 2022: $414,222Net Income 2022: -$17,0022022Revenue 2023: $612,938Expenses 2023: $550,930Net Income 2023: $62,0082023Revenue 2024: $583,958Expenses 2024: $716,141Net Income 2024: -$132,1832024

Highlighted filing

2019

Revenue$140,004
Expenses$173,590
Net Income-$33,586
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$140,004
Mission and Program Overview

Mission

To promote local community building through sustainable economic development and to help feed the need in our community

See Organizationss Primary Exempt Purpose

Program Services

DescriptionGrantsExpenses
Monthly Publication-$36,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Fenichel-HewittExecutive DirectorPT$35,357-$35,357
David McCarthyBoard President-$0--
Scott MorrisSecretary-$0--
Michael CaslinTreasurer-$0--
Rebecca RojerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Current Inc
EIN
46-4836595
Phone
8456632286
Address
PO Box 255, Rosendale, NY 12472

Signing Officer

Name
Christopher Hewitt
Title
Executive Director
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne M Shea
Address
4 Pewter Court, Poughkeepsie, NY 12603
Preparer
Suzanne M Shea
Phone
9144893050
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 97

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 301

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 116

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 185

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,147

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,115

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,187

Form 990-EZ, Part I, Line 16, Other Expenses

Software Expense 2,972

Form 990-EZ, Part I, Line 16, Other Expenses

fiscal Sponsor 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 257

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,229

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing and Promotion 6,032

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscription 1,409

Form 990-EZ, Part I, Line 16, Other Expenses

Misc Expense 1,143

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 282

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 880, End of year 880

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 1,333, End of year 165

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and Fixtures Beginning of year 940, End of year 930

Form 990-EZ, Part II, Line 24, Other Assets

Security Deposit Beginning of year 6, End of year 6

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 4,232, End of year 4,450

Form 990-EZ, Part II, Line 26, Liabilities

Loans Beginning of year 0, End of year 10,500

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liability Beginning of year 2,074, End of year 635

Form 990-EZ, Part II, Line 26, Liabilities

Current Account Beginning of year 19,200, End of year 37,762

Form 990-EZ, Part III, Section 1, Line 1

To contribute to a sustainable society by supporting economic and social justice and human aspirations. Promotes economic strength and community self reliance.

Raw XML Appendix212 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08456582302
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Fenichel-Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Caslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Rojer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06431
IRS990EZ/OtherExpensesTotalAmt019972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Organizationss Primary Exempt Purpose
IRS990EZ/PrintingPublicationsPostageAmt014725
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly Publication
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt053055
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048897
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt036533
IRS990EZ/TotalRevenueAmt0140004
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hudsonvalleycurrent.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0559027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121088
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559027
IRS990ScheduleA/TotalSupportAmt0629903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash advance to cover business expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Fenichel-Hewitt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software Expense 2,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8fiscal Sponsor 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing and Promotion 6,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscription 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expense 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory Beginning of year 880, End of year 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Beginning of year 1,333, End of year 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures Beginning of year 940, End of year 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposit Beginning of year 6, End of year 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable Beginning of year 4,232, End of year 4,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loans Beginning of year 0, End of year 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liability Beginning of year 2,074, End of year 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Current Account Beginning of year 19,200, End of year 37,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23To contribute to a sustainable society by supporting economic and social justice and human aspirations. Promotes economic strength and community self reliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Hewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson Valley Current Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0464836595
ReturnHeader/Filer/PhoneNum08456632286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 255
ReturnHeader/Filer/USAddress/CityNm0Rosendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005E6039104429ABEB6B4AF3824AEA630BED3D19F
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.234.186
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne M Shea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Pewter Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum09144893050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne M Shea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-12T11:48:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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