Civic Intelligence

The Hospitality Project Inc

990EZ • Fiscal year 2020 • EIN 85-1799612

Jun 11, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.HOSPITALITYPATHWAYS.ORG
205 West 76th StreetNew York, NY 10023

(917) 549-0552

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Up

$0

Up $1,767 (+100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$1,767

Up $1,767 from 2020

Expenses

Flat

$1,767

Flat from 2020

Net Income

Up

$0

Up $1,767 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2020: $0Net Assets 2020: $02020Assets 2020: $0Liabilities 2020: $1,767Net Assets 2020: -$1,7672020Assets 2021: $28,890Liabilities 2021: $12,832Net Assets 2021: $16,0582021Assets 2022: $69,406Liabilities 2022: $750Net Assets 2022: $68,6562022Assets 2023: $57,631Liabilities 2023: $1,7882023Assets 2024: $38,135Liabilities 2024: $3,750Net Assets 2024: $34,3852024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $1,767Expenses 2020: $1,767Net Income 2020: $02020Revenue 2020: $0Expenses 2020: $1,767Net Income 2020: -$1,7672020Revenue 2021: $27,589Expenses 2021: $9,764Net Income 2021: $17,8252021Revenue 2022: $114,788Expenses 2022: $62,193Net Income 2022: $52,5952022Revenue 2023: $128,672Expenses 2023: $141,485Net Income 2023: -$12,8132023Revenue 2024: $186,275Expenses 2024: $207,733Net Income 2024: -$21,4582024

Highlighted filing

2020

Revenue$1,767
Expenses$1,767
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 11, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,767
Mission and Program Overview

Mission

Hospitality pathways mission is to assist members of marginalized communities in gaining in-demand job skills that lead to sustainable employment, living wages, and future growth

Hospitality pathways mission is to assist members of marginalized communities in gaining in-demand job skills that lead to sustainable employment, living wages, and future growth opportunities, within the restauarant, hotel, and retail industries.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING PROGRAMS FOR MEMBERS OF MARGINALIZEDCOMMUNITIES.$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE STEINExecuitive Director/Director-$0--
JENNIFER DILLONTreasurer/Director-$0--
ALEXANDER LEONARDSecretary/Director-$0--
KIM KURLANCHIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hospitality Project Inc
EIN
85-1799612
Phone
9175490552
Address
205 WEST 76TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Beatrice Stein
Title
Executive Director
Phone
9175490552
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Perlson LLP
Address
977 North Broadway, North Massapequa, NY 11758
Preparer
BrieAnne E Vieco CPA
Phone
5165410022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FILING FEES 1567.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 200.”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BEATRICE STEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09175490552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 WEST 76TH STREET PH2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01767
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01767
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRICE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM KURLANCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUITIVE DIRECTOR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITALITY PATHWAYS MISSION IS TO ASSIST MEMBERS OF MARGINALIZED COMMUNITIES IN GAINING IN-DEMAND JOB SKILLS THAT LEAD TO SUSTAINABLE EMPLOYMENT, LIVING WAGES, AND FUTURE GROWTH OPPORTUNITIES, WITHIN THE RESTAUARANT, HOTEL, AND RETAIL INDUSTRIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING PROGRAMS FOR MEMBERS OF MARGINALIZEDCOMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOSPITALITYPATHWAYS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767
IRS990ScheduleA/TotalSupportAmt01767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175490552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOSPITALITY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0851799612
ReturnHeader/Filer/PhoneNum09175490552
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WEST 76TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perlson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 North Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05165410022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BrieAnne E Vieco CPA
ReturnHeader/ReturnTs02021-05-14T09:52:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02020-06-11
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,767
Expenses
$1,767
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.86$2.08$0.21
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$1.29$1.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.15$0.62$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.28$0.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.02$0.02