Civic Intelligence

Hells Kitchen Cultural Center Inc.

990EZ • Fiscal year 2013 • EIN 56-2474819

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

458 West 57th Street10019

(212) 765-8446

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,831

Up $1,463 (+398%) from 2012

Net Assets

Up

$1,831

Up $1,463 (+398%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$4,218

Up $121 (+3.0%) from 2012

Expenses

Up

$6,126

Up $2,207 (+56%) from 2012

Net Income

Down

-$1,908

Down $2,086 (-1172%) from 2012

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

2013

Assets$1,831
Liabilities$0
Net Assets$1,831

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

2013

Revenue$4,218
Expenses$6,126
Net Income-$1,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$4,218
Mission and Program Overview

Mission

Showcase neighborhood artist

Program Services

DescriptionGrantsExpenses
HELLS KITCHEN PRESENTS ANNUAL MUSIC FESTIVAL CELEBRATING ARTIST TALENT THIS ENABLES HELLS KITCHEN TO PROVIDE TO THE COMMUNITY YOUTH WORKSHOPS AND EDUCATIONAL PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KALINPresident-$0--
WILLIAM HOOKERVice President-$0--
ABBY LONDON CRAWFORDTreasurer-$0--
Filing and Contact Details

Filer

EIN
56-2474819

Signing Officer

Name
William Hooker
Title
Vice President
Phone
2127658446
Signed
2014-04-01
Discuss with paid preparer
No

Preparer

Preparer
Dianne M Jones
Phone
2123693841
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISTMENTS 581INSURANCE 500WEBSITE 300FILING FEES 10

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HOOKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02127658446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10444 WEST 5
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01831
IRS990EZ/FundraisingGrossIncomeAmt0706
IRS990EZ/GrossReceiptsAmt04218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0368
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01831
IRS990EZ/OccupancyRentUtltsAndMaintAmt02185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB KALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY LONDON CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHOWCASE NEIGHBORHOOD ARTIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELLS KITCHEN PRESENTS ANNUAL MUSIC FESTIVAL CELEBRATING ARTIST TALENT THIS ENABLES HELLS KITCHEN TO PROVIDE TO THE COMMUNITY YOUTH WORKSHOPS AND EDUCATIONAL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06126
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hkculturalcenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/Total509Grp/TotalAmt014094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014094
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISTMENTS 581INSURANCE 500WEBSITE 300FILING FEES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127658446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELLS KITCHEN CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0562474819
ReturnHeader/Filer/USAddress/AddressLine10458 WEST 57TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800507362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DMJ CONSULTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010783 PLANTATION BAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033647
ReturnHeader/PreparerPersonGrp/PhoneNum02123693841
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE M JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T19:04:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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