Civic Intelligence

Hot Bread Kitchen Ltd.

990 • Fiscal year 2018 • EIN 26-3332972

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HOTBREADKITCHEN.ORG
1590 Park AvenueNew York, NY 10029

(212) 369-3331

Siviq Scores

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

Liabilities / Assets

35th percentile

0.16x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

2.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$202,714

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,377,963

Up $191,598 (+6.0%) from 2017

Net Assets

Up

$2,835,662

Up $159,089 (+5.9%) from 2017

Liabilities

Up

$542,301

Up $32,509 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$5,505,161

Up $254,652 (+4.9%) from 2017

Expenses

Up

$5,346,072

Up $964,664 (+22%) from 2017

Net Income

Down

$159,089

Down $710,012 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2014: $1,228,783Liabilities 2014: $319,005Net Assets 2014: $909,7782014Assets 2015: $2,310,483Liabilities 2015: $592,414Net Assets 2015: $1,718,0692015Assets 2016: $2,380,359Liabilities 2016: $572,887Net Assets 2016: $1,807,4722016Assets 2017: $3,186,365Liabilities 2017: $509,792Net Assets 2017: $2,676,5732017Assets 2018: $3,377,963Liabilities 2018: $542,301Net Assets 2018: $2,835,6622018Assets 2019: $2,944,645Liabilities 2019: $414,296Net Assets 2019: $2,530,3492019Assets 2020: $6,477,369Liabilities 2020: $994,629Net Assets 2020: $5,482,7402020Assets 2021: $8,864,419Liabilities 2021: $179,858Net Assets 2021: $8,684,5612021Assets 2022: $9,001,470Liabilities 2022: $194,888Net Assets 2022: $8,806,5822022Assets 2023: $13,018,041Liabilities 2023: $317,314Net Assets 2023: $12,700,7272023Assets 2024: $13,131,415Liabilities 2024: $262,435Net Assets 2024: $12,868,9802024

Highlighted filing

2018

Assets$3,377,963
Liabilities$542,301
Net Assets$2,835,662
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $3,081,024Expenses 2014: $2,906,229Net Income 2014: $174,7952014Revenue 2015: $4,577,883Expenses 2015: $3,769,592Net Income 2015: $808,2912015Revenue 2016: $4,253,712Expenses 2016: $4,164,309Net Income 2016: $89,4032016Revenue 2017: $5,250,509Expenses 2017: $4,381,408Net Income 2017: $869,1012017Revenue 2018: $5,505,161Expenses 2018: $5,346,072Net Income 2018: $159,0892018Revenue 2019: $4,314,120Expenses 2019: $4,619,433Net Income 2019: -$305,3132019Revenue 2020: $7,305,391Expenses 2020: $4,353,000Net Income 2020: $2,952,3912020Revenue 2021: $5,150,030Expenses 2021: $3,684,794Net Income 2021: $1,465,2362021Revenue 2022: $2,740,788Expenses 2022: $4,036,962Net Income 2022: -$1,296,1742022Revenue 2023: $11,268,897Expenses 2023: $7,417,565Net Income 2023: $3,851,3322023Revenue 2024: $8,449,424Expenses 2024: $8,228,846Net Income 2024: $220,5782024

Highlighted filing

2018

Revenue$5,505,161
Expenses$5,346,072
Net Income$159,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,003,876
Mission and Program Overview

Mission

Hot bread kitchen creates economic opportunities for immigrant women and women of color through food entrepreneurship, job skills training and an ecosystem of support in nyc.

To develop job skills for immigrant women through workforce and micro-enterprise development to help them enter the workforce thus improving their prospects and those of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,471,605$1,248,245▼ $223,360
Cash and Non-Interest-Bearing Accounts$407,525$1,159,618▲ $752,093
Land, Buildings, and Equipment, Net$378,653$347,056▼ $31,597
Accounts Receivable$291,947$341,142▲ $49,195
Savings and Temporary Cash Investments$549,310$200,120▼ $349,190
Inventories for Sale or Use$27,670$32,665▲ $4,995
Prepaid Expenses and Deferred Charges$53,758$31,670▼ $22,088
Total Assets$3,186,365$3,377,963▲ $191,598
Other Assets Total$5,897$17,447▲ $11,550
Liabilities
Unsecured Notes Loans Payable$279,271$250,124▼ $29,147
Accounts Payable and Accrued Expenses$160,775$244,038▲ $83,263
Other Liabilities$58,141$41,420▼ $16,721
Deferred Revenue$11,605$6,719▼ $4,886
Total Liabilities$509,792$542,301▲ $32,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,996,604$2,359,358▲ $362,754
Unrestricted Net Assets$679,969$476,304▼ $203,665
Total Net Assets Fund Balance$2,676,573$2,835,662▲ $159,089
Total Liabilities and Net Assets / Fund Balance$3,186,365$3,377,963▲ $191,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,439$306,358$512,797
Leasehold Improvements$105,079$153,163$258,242
Other Land Buildings$35,538$78,484$114,022
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessamyn RodriguezPresidentFT$198,539$4,175$202,714
Shaolee SenChief Executive OfficerFT$185,000$1,400$186,400
Matthew HartwellSenior Director - OperatioFT$126,346-$126,346
Jill KaplanSenior Director - External AffairsFT$108,906-$108,906

Board Members and Trustees

NameTitle
Diana TaylorChair
Amir KirkwoodDirector
Antonia BowringDirector
Ben LeventhalDirector
Chaeri TornayDirector
Christina TosiDirector
Dana CowinDirector
Emily SusskindDirector
Gail SimmonsDirector
Geoffrey AllenDirector
Ingrid RasmussenDirector
Ivy GrantDirector
Jaffer ZaidiDirector
Matthew ReichDirector
Stacey RauchDirector
Kay BlackwellDirector (left in April 2018)
Keith MestrichDirector (left in April 2018)
Mary a MccaffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,352
Program Service Revenue
$21,411
Investment Income
$503
Other Revenue
$2,458,895
All Other Contributions
$3,024,352
Change in Net Assets
$159,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,505,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,616
Total Revenue per Audited Statements
$5,569,777
Total Revenue per Form 990
$5,505,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,395,218
Other Expenses$1,950,854
Total Fundraising Expense$428,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,517$326,449$202,312$2,544,278
Fees for Services Other$347,439$8,738$44,700$400,877
Current Officers, Directors, Trustees, and Key Employees$233,514$85,907$68,293$387,714
Occupancy$338,148$21,718$11,444$371,310
Payroll Taxes$195,783$35,885$23,512$255,180
Other Employee Benefits$137,764$25,122$16,036$178,922
Office Expenses$100,829$18,481$12,109$131,419
Depreciation Depletion$92,276$16,913$11,082$120,271
Insurance$82,467$15,115$9,904$107,486
Information Technology$37,556$6,884$4,510$48,950
Fees for Services Accounting-$45,594-$45,594
Pension Plan Contributions$22,345$4,096$2,683$29,124
Travel$9,179$17,443$276$26,898
Interest$12,258$2,247$1,472$15,977
Other Expenses$350$12,369$18,374$12,719
Fees for Services Legal$1,276$5,105-$6,381
Total Functional Expenses$4,266,445$651,308$428,319$5,346,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,410,688
Expenses per Audited Statements$5,346,072
Total Expenses per Form 990$5,346,072
Expenses Not Reported on Form 990$64,616
Expenses Not Reported on Financial Statements$0
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
Deferred Rent$40,670
Security Deposit Payable$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“A draft of the 990 is reviewed by the chief executive officer, executive director, treasurer, audit and finance committee of the board, and finance director. Following that review, it is then submitted to the board for review. If the board members have comments, they are incorporated into the final revision before submission to the irs.”

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

“The conflict of interest policy is contained in article 6 of the organization's by-laws. All directors are required to sign disclosure statements annually to affirm they have received a copy of the policy and agree to comply with the policy. No director may vote on any matter in which he or she has a conflict of interest. Directors who disclose a conflict of interest will not participate in discussions on related transactions. The board has the right to use comparability data on decisions where interested parties are affected.”

Form 990, Part VI, Section B, Line 15

“The compensation committee agreed and voted in favor of an increase in salary for the chief executive officer. The committee reviews this in january of each year, and considered information from comparable organizations in making compensation decisions. The ceo is recused from the conversation.”

Form 990, Part VI, Section C, Line 19

“The organization did not make these documents publicly available during 2018.”

Filing and Contact Details

Filer

Filer Name
Hot Bread Kitchen Ltd
EIN
26-3332972
Phone
2123693331
Address
1590 PARK AVENUE, NEW YORK, NY 10029

Signing Officer

Name
Shaolee Sen
Title
Chief Executive Officer
Phone
2123693331
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaolee Sen
Formed
2008
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
78
Volunteers
55

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
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IRS990/Desc0IN 2018, HOT BREAD KITCHEN'S CULINARY WORKFORCE DEVELOPMENT PROGRAM PROVIDED 96 LOW-INCOME WOMEN FOUR WEEKS OF INTENSIVE CULINARY FUNDAMENTALS TRAINING AND SUPPORTIVE PROFESSIONAL DEVELOPMENT. OF WHICH, 69 WOMEN SUCCESSFULLY COMPLETED THE FUNDAMENTALS AND RECEIVED THREE MONTHS OF PAID ON-THE-JOB TRAINING WITH OUR EMPLOYMENT PARTNERS. FOR THE PERIOD, 56 WOMEN GRADUATED FROM OUR RIGOROUS TRAINING CURRICULUM AND WERE PLACED IN FULL-TIME CULINARY OR BAKERY JOBS WITH ACCESS TO BENEFITS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (LEFT IN APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (LEFT IN APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR - OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR - EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06003876
IRS990/GrossRentsGrp/RealAmt0340048
IRS990/GrossSalesOfInventoryAmt02616266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04510
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06884
IRS990/InformationTechnologyGrp/ProgramServicesAmt037556
IRS990/InformationTechnologyGrp/TotalAmt048950
IRS990/InsuranceGrp/FundraisingAmt09904
IRS990/InsuranceGrp/ManagementAndGeneralAmt015115
IRS990/InsuranceGrp/ProgramServicesAmt082467
IRS990/InsuranceGrp/TotalAmt0107486
IRS990/InterestGrp/FundraisingAmt01472
IRS990/InterestGrp/ManagementAndGeneralAmt02247
IRS990/InterestGrp/ProgramServicesAmt012258
IRS990/InterestGrp/TotalAmt015977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032665
IRS990/InvestmentIncomeGrp/ExclusionAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347056
IRS990/LandBldgEquipCostOrOtherBssAmt0885061
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOT BREAD KITCHEN CREATES ECONOMIC OPPORTUNITY THROUGH CAREERS IN FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02676573
IRS990/NetAssetsOrFundBalancesEOYAmt02835662
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02117551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02117551
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0331828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0340048
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08220
IRS990/NetUnrelatedBusTxblIncmAmt0-6287
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011444
IRS990/OccupancyGrp/ManagementAndGeneralAmt021718
IRS990/OccupancyGrp/ProgramServicesAmt0338148
IRS990/OccupancyGrp/TotalAmt0371310
IRS990/OfficeExpensesGrp/FundraisingAmt012109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100829
IRS990/OfficeExpensesGrp/TotalAmt0131419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05897
IRS990/OtherAssetsTotalGrp/EOYAmt017447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178922
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01612
IRS990/OtherExpensesGrp/FundraisingAmt118374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212369
IRS990/OtherExpensesGrp/ProgramServicesAmt0572278
IRS990/OtherExpensesGrp/ProgramServicesAmt146027
IRS990/OtherExpensesGrp/ProgramServicesAmt221439
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt0572278
IRS990/OtherExpensesGrp/TotalAmt150100
IRS990/OtherExpensesGrp/TotalAmt240594
IRS990/OtherExpensesGrp/TotalAmt312719
IRS990/OtherLiabilitiesGrp/BOYAmt058141
IRS990/OtherLiabilitiesGrp/EOYAmt041420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01296
IRS990/OtherRevenueTotalAmt01296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015517
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195783
IRS990/PayrollTaxesGrp/TotalAmt0255180
IRS990/PensionPlanContributionsGrp/FundraisingAmt02683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022345
IRS990/PensionPlanContributionsGrp/TotalAmt029124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01471605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01248245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031670
IRS990/PrincipalOfficerNm0SHAOLEE SEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021411
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018, HBK INCUBATES FIELDED 526 INQUIRIES FROM FOOD ENTREPRENEURS, OF WHICH 56 BUSINESSES APPLIED FOR MEMBERSHIP. A TOTAL OF 22 BUSINESSES WERE ACCEPTED AND 22 STARTED PRODUCING IN OUR COMMERCIAL KITCHENS. FOR THE PERIOD, HBK INCUBATES SERVED 80 SMALL FOOD BUSINESSES DURING 2018 AND GRADUATED 7 MEMBERS FROM THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02759163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt01588454
IRS990/PYOtherRevenueAmt02470610
IRS990/PYProgramServiceRevenueAmt020567
IRS990/PYRevenuesLessExpensesAmt0869101
IRS990/PYSalariesCompEmpBnftPaidAmt02792954
IRS990/PYTotalExpensesAmt04381408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05250509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,377,963
Liabilities
$542,301
Net assets
$2,835,662
Revenue
$5,505,161
Expenses
$5,346,072
Net income
$159,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.26$12.9$8.45$8.23$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.32$12.7$11.3$7.42$3.85
2022Detailed filing. Detailed filing data is available for this year.$9.00$0.19$8.81$2.74$4.04$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.18$8.68$5.15$3.68$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.99$5.48$7.31$4.35$2.95
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.41$2.53$4.31$4.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.54$2.84$5.51$5.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.51$2.68$5.25$4.38$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.57$1.81$4.25$4.16$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.59$1.72$4.58$3.77$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$3.08$2.91$0.17