Civic Intelligence

Hudson Valley Current Inc.

990 • Fiscal year 2020 • EIN 46-4836595

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 13, 2020

Organization Profilehudsonvalleycurrent.org
630 BroadwayKingston, NY 12401

(845) 663-2286

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,820

Up $18,543 (+255%) from 2019

Net Assets

Down

-$63,549

Down $21,929 (-53%) from 2019

Liabilities

Up

$89,369

Up $40,472 (+83%) from 2019

Revenue And Expenses

Revenue

Up

$330,300

Up $190,296 (+136%) from 2019

Expenses

Up

$352,229

Up $178,639 (+103%) from 2019

Net Income

Up

-$21,929

Up $11,657 (+35%) from 2019

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: $25,820Liabilities 2020: $89,369Net Assets 2020: -$63,5492020Assets 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

2020

Assets$25,820
Liabilities$89,369
Net Assets-$63,549
Open 2020 Filing

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: $330,300Expenses 2020: $352,229Net Income 2020: -$21,9292020Revenue 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

2020

Revenue$330,300
Expenses$352,229
Net Income-$21,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$330,300
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,459$16,325▲ $11,866
Cash and Non-Interest-Bearing Accounts$846$6,810▲ $5,964
Land, Buildings, and Equipment, Net$1,086$1,799▲ $713
Inventories for Sale or Use$880$880→ $0
Total Assets$7,277$25,820▲ $18,543
Other Assets Total$6$6→ $0
Liabilities
Other Liabilities$38,397$83,292▲ $44,895
Accounts Payable and Accrued Expenses-$3,963-
Unsecured Notes Loans Payable$10,500$2,114▼ $8,386
Total Liabilities$48,897$89,369▲ $40,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,620$-63,549▼ $21,929
Total Net Assets Fund Balance$-41,620$-63,549▼ $21,929
Total Liabilities and Net Assets / Fund Balance$7,277$25,820▲ $18,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,799$271$2,070
Leasehold Improvements-$1,833$1,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HewittExecutive DirectorFT$71,747$71,747

Board Members and Trustees

NameTitle
David McCarthyBoard President
Shaniqua BowdenBoard Member
Melissa OrozcoSecretary
Michael CaslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,191
Program Service Revenue
$71,308
Investment Income
$801
Other Revenue
$0
All Other Contributions
$258,191
Change in Net Assets
$-21,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,300
Total Revenue per Audited Statements
$330,300
Total Revenue per Form 990
$330,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,579
Salaries, Compensation, and Employee Benefits$171,650
Total Fundraising Expense$10,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,187--$84,187
Current Officers, Directors, Trustees, and Key Employees$57,397$7,175$7,175$71,747
Fees for Services Other$17,678$9,000-$26,678
Advertising$18,811--$18,811
Payroll Taxes$14,270$723$723$15,716
Office Expenses$11,272$1,252-$12,524
All Other Expenses$8,734$524$524$9,782
Conferences and Meetings$9,465--$9,465
Information Technology$3,370$1,000-$4,370
Other Expenses$3,479-$386$3,865
Fees for Services Legal-$2,871-$2,871
Fees for Services Accounting-$2,786-$2,786
Insurance-$1,393-$1,393
Depreciation Depletion-$1,230-$1,230
Occupancy-$1,130-$1,130
Travel$496--$496
Interest-$75-$75
Total Functional Expenses$312,387$29,159$10,683$352,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,242
Expenses per Audited Statements$352,229
Total Expenses per Form 990$352,229
Expenses Not Reported on Form 990$13
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$52,227
Federal income taxes$18,774
Currents Accounts$12,061
Payroll Taxes Payable$230
Other Current Liablities-
Payroll Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 15A

“Executive Directors annual salary is review and approved by the board annually”

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

“Salaries of key employees is discussed annually by the board but not applicable in determination.”

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

“Board of Directors reviews conflicts as they arise.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Current Inc
EIN
46-4836595
Phone
8456632286
Address
630 Broadway, Kingston, NY 12401

Signing Officer

Name
Christopher Fenichel-Hewitt
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fenichel-Hewitt
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“a catering aspect was added to the Satisfy Hunger Program. Proceeds are applied to providing meals to local people in need”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Currents Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other Current Liablities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt013
IRS990ScheduleD/RevenueSubtotalAmt0330300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799
IRS990ScheduleD/TotalExpensesPerForm990Amt0352229
IRS990ScheduleD/TotalLiabilityAmt083292
IRS990ScheduleD/TotalRevenuePerForm990Amt0330300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a catering aspect was added to the Satisfy Hunger Program. Proceeds are applied to providing meals to local people in need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Directors annual salary is review and approved by the board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of key employees is discussed annually by the board but not applicable in determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors reviews conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 12c
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IRS990/TotalAssetsEOYAmt025820
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 Sages Loop
IRS990/USAddress/CityNm0Kerhonkson
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012446
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0hudsonvalleycurrent.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Fenichel-Hewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson Valley Current Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0464836595
ReturnHeader/Filer/PhoneNum08456632286
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ReturnHeader/Filer/USAddress/CityNm0Kingston

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,820
Liabilities
$89,369
Net assets
-$63,549
Revenue
$330,300
Expenses
$352,229
Net income
-$21,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$2.65$1.89$5.84$7.16$1.32
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.45$0.56$6.13$5.51$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.52$1.18$3.97$4.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.40$1.41$1.01$3.53$2.88$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.31$1.98$1.66$4.41$5.44$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.89$0.64$3.30$3.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.49$0.42$1.40$1.74$0.34
2018Summary only. Only limited summary data is available for this year.$0.13$0.21$1.38$1.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.05$1.72$1.52$0.21
2016Summary only. Only limited summary data is available for this year.$0.14$0.10$1.03$1.35$0.32
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$1.21$1.14$0.07