Civic Intelligence

The Hospitality School Inc

990 • Fiscal year 2019 • EIN 46-0818658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.thehospitalityschool.org
560 Peoples Plaza Room 186Newark, DE 19702

(302) 444-8609

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,186

Down $842 (-28%) from 2018

Net Assets

Down

$2,186

Down $842 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$174,906

Down $263,010 (-60%) from 2018

Expenses

Down

$175,748

Down $261,792 (-60%) from 2018

Net Income

Down

-$842

Down $1,218 (-324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $2,652Liabilities 2017: $0Net Assets 2017: $2,6522017Assets 2018: $3,028Liabilities 2018: $0Net Assets 2018: $3,0282018Assets 2019: $2,186Liabilities 2019: $0Net Assets 2019: $2,1862019Assets 2020: $756Net Assets 2020: $7562020Assets 2021: $1,172Net Assets 2021: $1,1722021Assets 2022: $468Net Assets 2022: $4682022Assets 2023: $1,320Net Assets 2023: $1,3202023Assets 2024: $3,854Net Assets 2024: $3,8542024

Highlighted filing

2019

Assets$2,186
Liabilities$0
Net Assets$2,186
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $606,852Expenses 2017: $607,338Net Income 2017: -$4862017Revenue 2018: $437,916Expenses 2018: $437,540Net Income 2018: $3762018Revenue 2019: $174,906Expenses 2019: $175,748Net Income 2019: -$8422019Revenue 2020: $155,993Expenses 2020: $157,423Net Income 2020: -$1,4302020Revenue 2021: $150,260Expenses 2021: $149,844Net Income 2021: $4162021Revenue 2022: $162,750Expenses 2022: $163,050Net Income 2022: -$3002022Revenue 2023: $180,800Expenses 2023: $179,948Net Income 2023: $8522023Revenue 2024: $187,200Expenses 2024: $184,666Net Income 2024: $2,5342024

Highlighted filing

2019

Revenue$174,906
Expenses$175,748
Net Income-$842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$174,906
Mission and Program Overview

Mission

To operate a technical school with specialized programs for adults to gain new job skills and certifications in culinary and hospitality careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,028$2,186▼ $842
Total Assets$3,028$2,186▼ $842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,028$2,186▼ $842
Total Net Assets Fund Balance$3,028$2,186▼ $842
Total Liabilities and Net Assets / Fund Balance$3,028$2,186▼ $842
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul RadaBoard Chair
Richard CarterPresident
Lou DeyennoBoard Vice Chair
Simon JennersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,906
Change in Net Assets
$-842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,873
Salaries, Compensation, and Employee Benefits$66,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,789--$98,789
Other Salaries and Wages$54,867$6,096-$60,963
Office Expenses$5,791$996-$6,787
Payroll Taxes$5,321$591-$5,912
Occupancy$2,500--$2,500
Royalties$435--$435
Advertising$362--$362
Total Functional Expenses$168,065$7,683$0$175,748
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organiztion enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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

“The organizaiton uses a compensation committee and an approval by the board to establish the compensation of current employees.”

Filing and Contact Details

Filer

Filer Name
Humanity's Kitchen Inc
EIN
46-0818658
Phone
3024448609
Address
560 Peoples Plaza Room 186, Newark, DE 19702

Signing Officer

Name
Paul Rada
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Carter
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix316 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0460818658
ReturnHeader/Filer/PhoneNum03024448609
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ReturnHeader/FilingSecurityInformation/IPTm015:43:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-11-10T04:24:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186
Liabilities
$0
Net assets
$2,186
Revenue
$174,906
Expenses
$175,748
Net income
-$842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.87$1.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.81$1.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.56$1.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.75$1.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.38$4.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.07$6.07$0.00