Civic Intelligence

Hells Kitchen Cultural Center Inc.

990EZ • Fiscal year 2012 • EIN 56-2474819

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

458 West 57th Street10019
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

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

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$368

Down $109 (-23%) from 2011

Net Assets

Down

$368

Down $109 (-23%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$4,097

Up $657 (+19%) from 2011

Expenses

Up

$3,919

Up $219 (+5.9%) from 2011

Net Income

Up

$178

Up $438 (+168%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $477Net Assets 2011: $4772011Assets 2012: $368Liabilities 2012: $0Net Assets 2012: $3682012Assets 2013: $1,831Liabilities 2013: $0Net Assets 2013: $1,8312013Assets 2014: $1,711Liabilities 2014: $0Net Assets 2014: $1,7112014Assets 2015: $1,277Liabilities 2015: $0Net Assets 2015: $1,2772015Assets 2016: $1,127Liabilities 2016: $0Net Assets 2016: $1,1272016Assets 2017: $1,127Liabilities 2017: $0Net Assets 2017: $1,1272017Assets 2018: $777Liabilities 2018: $0Net Assets 2018: $7772018Assets 2019: $652Liabilities 2019: $0Net Assets 2019: $6522019Assets 2020: $527Liabilities 2020: $0Net Assets 2020: $5272020Assets 2021: $402Liabilities 2021: $0Net Assets 2021: $4022021Assets 2022: $377Liabilities 2022: $0Net Assets 2022: $3772022Assets 2023: $674Liabilities 2023: $0Net Assets 2023: $6742023Assets 2024: $1,483Liabilities 2024: $0Net Assets 2024: $1,4832024

Highlighted filing

2012

Assets$368
Liabilities$0
Net Assets$368

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $3,440Expenses 2011: $3,700Net Income 2011: -$2602011Revenue 2012: $4,097Expenses 2012: $3,919Net Income 2012: $1782012Revenue 2013: $4,218Expenses 2013: $6,126Net Income 2013: -$1,9082013Revenue 2014: $1,390Expenses 2014: $1,510Net Income 2014: -$1202014Expenses 2015: $4342015Expenses 2016: $1502016Revenue 2018: $10Expenses 2018: $360Net Income 2018: -$3502018Revenue 2019: $10Expenses 2019: $135Net Income 2019: -$1252019Revenue 2020: $10Expenses 2020: $135Net Income 2020: -$1252020Revenue 2021: $10Expenses 2021: $135Net Income 2021: -$1252021Expenses 2022: $252022Revenue 2023: $1,298Expenses 2023: $1,001Net Income 2023: $2972023Revenue 2024: $1,459Expenses 2024: $650Net Income 2024: $8092024

Highlighted filing

2012

Revenue$4,097
Expenses$3,919
Net Income$178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Showcase neighborhood artist

Filing and Contact Details

Filer

EIN
56-2474819
Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0190
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc02997
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0178
IRS990EZ/FeesAndOthPymtToIndContractors02650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01100
IRS990EZ/GrossReceipts04097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0368
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0190
IRS990EZ/NetAssetsOrFundBalancesBOY0190
IRS990EZ/NetAssetsOrFundBalances/EOY0368
IRS990EZ/NetAssetsOrFundBalancesEOY0368
IRS990EZ/OccupancyRentUtilitiesAndMaint0630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB KALIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM HOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABBY LONDON CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHOWCASE NEIGHBORHOOD ARTIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELLS KITCHEN PRESENTS ANNUAL MUSIC FESTIVAL CELEBRATING ARTIST TALENT THIS ENABLES HELLS KITCHEN TO PROVIDE TO THE COMMUNITY YOUTH WORKSHOPS AND EDUCATIONAL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10444 WEST 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010019
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM HOOKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127658446
IRS990EZ/TotalAssets/BOY0190
IRS990EZ/TotalAssets/EOY0368
IRS990EZ/TotalExpenses03919
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwhkculturalcenterorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03292
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09034
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0860
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02435
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01097
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05492
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509014526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04262
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04389
IRS990ScheduleA/Total509/Total014526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04389
IRS990ScheduleA/TotalSupportTotal/Total014526
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISTMENTS 350 PIANO TUNER 100 BANK FEES 164 FILING FEES 25
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562474819
ReturnHeader/Filer/Name/BusinessNameLine10HELLS KITCHEN CULTURAL CENTER
ReturnHeader/Filer/NameControl0HELL
ReturnHeader/Filer/USAddress/AddressLine10458 WEST 57TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0WILLIAM HOOKER
ReturnHeader/Officer/Phone02127658446
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/EIN0800507362
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DMJ CONSULTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010783 PLANTATION BAY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033647
ReturnHeader/Preparer/Name0DIANNE M JONES
ReturnHeader/Preparer/Phone02123693841
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T12:57:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,483$0$1,483$1,459$650$809
2023Detailed filing. Detailed filing data is available for this year.$674$0$674$1,298$1,001$297
2022Detailed filing. Detailed filing data is available for this year.$377$0$377$25
2021Detailed filing. Detailed filing data is available for this year.$402$0$402$10$135$125
2020Detailed filing. Detailed filing data is available for this year.$527$0$527$10$135$125
2019Detailed filing. Detailed filing data is available for this year.$652$0$652$10$135$125
2018Detailed filing. Detailed filing data is available for this year.$777$0$777$10$360$350
2017Detailed filing. Detailed filing data is available for this year.$1,127$0$1,127
2016Detailed filing. Detailed filing data is available for this year.$1,127$0$1,127$150
2015Detailed filing. Detailed filing data is available for this year.$1,277$0$1,277$434
2014Detailed filing. Detailed filing data is available for this year.$1,711$0$1,711$1,390$1,510$120
2013Detailed filing. Detailed filing data is available for this year.$1,831$0$1,831$4,218$6,126$1,908
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$368$0$368$4,097$3,919$178
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$477$477$3,440$3,700$260
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0