Civic Intelligence

Hc Operator Inc

990 • Fiscal year 2023 • EIN 92-3726990

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
141 5th AveNew York, NY 10010

(212) 726-0773

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$544,157

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$544,157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2023: $544,157Liabilities 2023: $544,157Net Assets 2023: $02023Assets 2024: $2,111,474Liabilities 2024: $954,126Net Assets 2024: $1,157,3482024

Highlighted filing

2023

Assets$544,157
Liabilities$544,157
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $6,060,734Expenses 2024: $4,903,386Net Income 2024: $1,157,3482024

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The company is organized under section 402 of the new york not-for-profit-corporation law as a non-charitable corporation.it operates a private membership club. The club is an excluse members-only club for members and their guests to eat, drink, socialize, network, attend private musical and arts events, and relax in an elegant setting. Members pay annual dues and the club charges for food, drinks and other items sold to members and their guests, and may charge fees for using club services to members and their guests.

The company is organized under section 402 of the new york not-for-profit-corporation law as a non-charitable corporation.it operates a private membership club at 29-35 ninth avenue, new york, ny (the club). The club is an excluse members-only club for members and their guests to eat, drink, socialize, network, attend private musical and arts events, and relax in an elegant manhattan setting. Members pay annual dues and the club charges for food, drinks and other items sold to members and their guests, and may charge fees for using club services to members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$341,526▲ $341,526
Accounts Receivable-$131,000-
Cash and Non-Interest-Bearing Accounts-$71,631-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$544,157▲ $544,157
Liabilities
Deferred Revenue-$491,264-
Accounts Payable and Accrued Expenses-$52,893-
Total Liabilities$0$544,157▲ $544,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$544,157▲ $544,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,910-$332,910
Equipment$8,616-$8,616
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Daniel CohenDirector
Michael CayreDirector
Shirley CayreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form sent to all directors prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hc Operator Inc
EIN
92-3726990
Phone
2127260773
Address
141 5TH AVE, NEW YORK, NY 10010

Signing Officer

Name
Michael Cayre
Title
President
Phone
2127260773
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cayre
Formed
2022
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mark Kaiman CPA
Address
141 FIFTH AVENUE, NEW YORK, NY 10010
Preparer
Mark Kaiman
Phone
2127260773
Raw XML Appendix235 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0923726990
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ReturnHeader/ReturnTs02024-05-13T15:07:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAYRE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,157
Liabilities
$544,157
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.95$1.16$6.06$4.90$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$0.00$0.00$0.00