Civic Intelligence

Hosh Kids Inc

990 • Fiscal year 2019 • EIN 46-3921533

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2021

Organization ProfileN/A
212 Richbell Rd Apt C4Mamaroneck, NY 10543

(646) 945-2000

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

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,134

Up $9,212 (+84%) from 2018

Net Assets

Up

$20,134

Up $12,707 (+171%) from 2018

Liabilities

Down

$0

Down $3,495 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$209,499

Down $46,641 (-18%) from 2018

Expenses

Down

$196,792

Down $49,944 (-20%) from 2018

Net Income

Up

$12,707

Up $3,303 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2015: $38,564Liabilities 2015: $870Net Assets 2015: $37,6942015Assets 2016: $23,875Liabilities 2016: $0Net Assets 2016: $23,8752016Assets 2017: $13,874Liabilities 2017: $12,308Net Assets 2017: $1,5662017Assets 2018: $10,922Liabilities 2018: $3,495Net Assets 2018: $7,4272018Assets 2019: $20,134Liabilities 2019: $0Net Assets 2019: $20,1342019Assets 2020: $20,329Liabilities 2020: $0Net Assets 2020: $20,3292020Assets 2021: $16,660Liabilities 2021: $0Net Assets 2021: $16,6602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$20,134
Liabilities$0
Net Assets$20,134
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $272,424Expenses 2015: $243,805Net Income 2015: $28,6192015Revenue 2016: $314,139Expenses 2016: $328,828Net Income 2016: -$14,6892016Revenue 2017: $230,536Expenses 2017: $245,804Net Income 2017: -$15,2682017Revenue 2018: $256,140Expenses 2018: $246,736Net Income 2018: $9,4042018Revenue 2019: $209,499Expenses 2019: $196,792Net Income 2019: $12,7072019Revenue 2020: $67,091Expenses 2020: $66,699Net Income 2020: $3922020Revenue 2021: $3,431Expenses 2021: $7,100Net Income 2021: -$3,6692021Revenue 2022: $0Expenses 2022: $16,660Net Income 2022: -$16,6602022

Highlighted filing

2019

Revenue$209,499
Expenses$196,792
Net Income$12,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2021
Return Version
2019v5.0
Gross Receipts
$209,499
Mission and Program Overview

Mission

Providing enriched after school program for children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,427$20,134▲ $13,707
Rtn Earn Endowment Incm Other Fnds$7,427$20,134▲ $12,707
Accounts Receivable$4,495--
Total Assets$10,922$20,134▲ $9,212
Liabilities
Unsecured Notes Loans Payable$3,495--
Total Liabilities$3,495$0▼ $3,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,427$20,134▲ $12,707
Total Liabilities and Net Assets / Fund Balance$10,922$20,134▲ $9,212
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Matthew DobertTeacher$9,500$9,500
Alexandria ThoTeacher$6,235$6,235
Dawn Lee KangaTeacher$6,205$6,205
Kara RowellsTeacher$6,116$6,116
Alison WalterTeacher$5,865$5,865
Natalie NunezTeacher$5,480$5,480
Calude-ValerieTeacher$5,185$5,185
Vanessa LancelTeacher$5,088$5,088
Julia SchonberTeacher$4,860$4,860
David GodbeyTeacher$4,780$4,780
Sarah VeraTeacher$4,423$4,423
Kristin McGuirTeacher$4,005$4,005
Jae SummerzTeacher$3,900$3,900
Ali LevinTeacher$3,788$3,788
Megan StrattonTeacher$3,743$3,743
Lauren MarfoTeacher$3,628$3,628
April FrazierTeacher$3,440$3,440
Maya Ife IfeTeacher$3,255$3,255
Madison HouckTeacher$3,220$3,220
Alissa SharpTeacher$2,959$2,959
Noelani MoraleTeacher$2,808$2,808
Norby DuranTeacher$2,750$2,750
Cuong Huy NguyTeacher$2,565$2,565
Macklen MayseTeacher$2,413$2,413
Nicole MossTeacher$2,203$2,203
Lora McMahonTeacher$1,728$1,728
Justine AlexisTeacher$1,368$1,368
Alan BittencouTeacher$1,320$1,320
Danielle VasquTeacher$918$918
Leslie RoachTeacher$910$910
Marisa IglesiaTeacher$899$899
Todd SinesTeacher$800$800
Leorna LeungTeacher$689$689
Courtney ThompTeacher$650$650
Aminah IbrahimTeacher$605$605
Revenue and Support

Revenue Composition

Contributions and Grants
$209,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,499
Change in Net Assets
$12,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,530
Other Expenses$72,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,530--$124,530
Fees for Services Management$37,289--$37,289
Travel$10,748--$10,748
Advertising$6,508--$6,508
All Other Expenses$5,885--$5,885
Insurance$1,437--$1,437
Office Expenses$1,420--$1,420
Fees for Services Accounting$1,185--$1,185
Information Technology$621--$621
Other Expenses$485--$485
Fees for Services Legal$125--$125
Total Functional Expenses$196,792$0$0$196,792
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hosh Kids Inc
EIN
46-3921533
Phone
6469452000
Address
212 RICHBELL RD APT C4, MAMARONECK, NY 10543

Signing Officer

Name
Kana Hirano
Title
Director
Signed
2021-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Cross
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Advantage Business Services
Address
8845 164TH STREET, JAMAICA, NY 11432
Preparer
Kedar Gupta
Phone
9177744659
Supplemental Narrative

Additional Explanations

Form 990 governing body review

“No review was or will be conducted”

Governing documents etc available to public

“No documents available to the public”

List of other expenses

“OPERATIONAL EXPENSES.”

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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
$20,134
Liabilities
$0
Net assets
$20,134
Revenue
$209,499
Expenses
$196,792
Net income
$12,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.03$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.09$1.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$2.56$2.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$2.31$2.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.14$3.29$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$2.72$2.44$0.29