Civic Intelligence

The Hospitality School Inc

990EZ • Fiscal year 2021 • EIN 46-0818658

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.humanityskitchen.org
560 Peoples Plaza APT 186Newark, DE 19702

(302) 444-8609

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,172

Up $416 (+55%) from 2020

Net Assets

Up

$1,172

Up $416 (+55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$150,260

Down $5,733 (-3.7%) from 2020

Expenses

Down

$149,844

Down $7,579 (-4.8%) from 2020

Net Income

Up

$416

Up $1,846 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,172
Liabilities-
Net Assets$1,172
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$150,260
Expenses$149,844
Net Income$416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$150,260
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.

To provide a hospitality industry trade school

Program Services

DescriptionGrantsExpenses
Provided virtual culinary arts classes for high school students with disabilities. Approximately 85 students benefited.-$113,121
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DoyleDirector-$0--
Paul RadaDirector-$0--
Richard CarterPresidentPT$0--
Simon JennersSecretary/Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Carter
Title
President
Phone
3024448609
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Supplies 2,260”

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

“Telephone 3,227”

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

“Licenses, Fees, Dues 300”

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

“Bank Service Charges 180”

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

“Advertising Promotion 2,250”

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

“Information Technology 2,500”

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

“Culinary Books 3,250”

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

“Food Handlers Guide Exams 3,525”

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

“Uniforms 10,593”

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

“Thermometers 290”

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

“Food for Training 79,682”

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

“Miscellaneous 756”

Raw XML Appendix157 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/PhoneNum03024448609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Peoples Plaza Suite 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150260
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IRS990EZ/ExcessOrDeficitForYearAmt0416
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IRS990EZ/GrossReceiptsAmt0150260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01172
IRS990EZ/OccupancyRentUtltsAndMaintAmt040275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Rada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Simon Jenners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a hospitality industry trade school
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided virtual culinary arts classes for high school students with disabilities. Approximately 85 students benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149844
IRS990EZ/TotalProgramServiceExpensesAmt0113121
IRS990EZ/TotalRevenueAmt0150260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.humanityskitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01525927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525927
IRS990ScheduleA/TotalSupportAmt01525927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 3,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, Fees, Dues 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Promotion 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Culinary Books 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Handlers Guide Exams 3,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 10,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Thermometers 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food for Training 79,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 756
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03024448609
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanity's Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0460818658
ReturnHeader/Filer/PhoneNum03024448609
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Peoples Plaza APT 186
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02022-11-09T07:21:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,172
Liabilities
-
Net assets
$1,172
Revenue
$150,260
Expenses
$149,844
Net income
$416
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