Civic Intelligence

Hells Kitchen Cultural Center Inc.

990EZ • Fiscal year 2016 • EIN 56-2474819

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

458 West 57th StreetNew York, NY 10019

(212) 765-8446

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,127

Down $150 (-12%) from 2015

Net Assets

Down

$1,127

Down $150 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$150

Down $284 (-65%) from 2015

Net Income

-

No earlier filing loaded for comparison.

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

2016

Assets$1,127
Liabilities$0
Net Assets$1,127

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

2016

Revenue-
Expenses$150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
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
WILLIAM HOOKERPresident-$0--
WILLIAAM HOOKERPresident-$0--
DONNA HOOKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hells Kitchen Cultural Center
EIN
56-2474819
Address
458 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Williaam Hooker
Title
Vice President
Phone
2125820513
Signed
2017-04-11
Discuss with paid preparer
No

Preparer

Firm
Dmj Consulting & Tax Service
Address
10783 PLANTATION BAY DRIVE, Tampa, FL 33647
Preparer
Dianne M Jones
Phone
2123693841
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROFESSIONAL FEES 150

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAAM HOOKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02127658446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 WEST 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01127
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01127
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/PersonNm0WILLIAM HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAAM HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0150
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hkculturalcenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04262
IRS990ScheduleA/Total509Grp/TotalAmt09609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09609
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROFESSIONAL FEES 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAAM HOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125820513
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLS KITCHEN CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0562474819
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 WEST 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C667AEC450B0865DC55FEDB18CE11E872DA6426C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C667AEC450B0865DC55FEDB18CE11E872DA6426C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050148120171065oz2yhw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.241.157.2
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTm022:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800507362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMJ CONSULTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010783 PLANTATION BAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum02123693841
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE M JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-16T22:14:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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