Civic Intelligence

Madison Hostels Inc.

990 • Fiscal year 2012 • EIN 16-1055767

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

Organization ProfileN/A
701 Lenox Avenue13421-1523
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,946,193

Up $171,642 (+9.7%) from 2011

Net Assets

Up

$568,285

Up $12,679 (+2.3%) from 2011

Liabilities

Up

$1,377,908

Up $158,963 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$204,089

Down $39,971 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,909,911Liabilities 2010: $1,297,270Net Assets 2010: $612,6412010Assets 2011: $1,774,551Liabilities 2011: $1,218,945Net Assets 2011: $555,6062011Assets 2012: $1,946,193Liabilities 2012: $1,377,908Net Assets 2012: $568,2852012Assets 2013: $1,801,211Liabilities 2013: $1,233,718Net Assets 2013: $567,4932013Assets 2014: $1,644,448Liabilities 2014: $1,077,393Net Assets 2014: $567,0552014Assets 2015: $1,596,081Liabilities 2015: $1,030,304Net Assets 2015: $565,7772015Assets 2016: $1,472,877Liabilities 2016: $911,927Net Assets 2016: $560,9502016Assets 2017: $1,364,686Liabilities 2017: $808,969Net Assets 2017: $555,7172017Assets 2018: $1,199,805Liabilities 2018: $646,641Net Assets 2018: $553,1642018Assets 2019: $1,064,178Liabilities 2019: $512,153Net Assets 2019: $552,0252019Assets 2020: $925,915Liabilities 2020: $375,039Net Assets 2020: $550,8762020Assets 2021: $756,875Liabilities 2021: $241,440Net Assets 2021: $515,4352021Assets 2022: $689,751Liabilities 2022: $188,011Net Assets 2022: $501,7402022Assets 2023: $639,810Liabilities 2023: $138,179Net Assets 2023: $501,6312023Assets 2024: $603,418Liabilities 2024: $102,131Net Assets 2024: $501,2872024

Highlighted filing

2012

Assets$1,946,193
Liabilities$1,377,908
Net Assets$568,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $187,5152010Revenue 2011: $187,025Expenses 2011: $244,060Net Income 2011: -$57,0352011Expenses 2012: $204,0892012Revenue 2013: $249,249Expenses 2013: $250,041Net Income 2013: -$7922013Revenue 2014: $231,647Expenses 2014: $232,085Net Income 2014: -$4382014Revenue 2015: $231,647Expenses 2015: $232,925Net Income 2015: -$1,2782015Revenue 2016: $221,590Expenses 2016: $226,417Net Income 2016: -$4,8272016Revenue 2017: $222,619Expenses 2017: $227,852Net Income 2017: -$5,2332017Revenue 2018: $198,111Expenses 2018: $200,664Net Income 2018: -$2,5532018Revenue 2019: $192,831Expenses 2019: $193,970Net Income 2019: -$1,1392019Revenue 2020: $188,816Expenses 2020: $189,965Net Income 2020: -$1,1492020Revenue 2021: $177,451Expenses 2021: $212,892Net Income 2021: -$35,4412021Revenue 2022: $82,519Expenses 2022: $96,214Net Income 2022: -$13,6952022Revenue 2023: $77,837Expenses 2023: $77,946Net Income 2023: -$1092023Revenue 2024: $48,526Expenses 2024: $48,870Net Income 2024: -$3442024

Highlighted filing

2012

Revenue-
Expenses$204,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$216,768
Mission and Program Overview

Mission

To provide residential facilities for developmentally disabled persons.

Filing and Contact Details

Filer

EIN
16-1055767
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HOSTELS IS A NEW YORK NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE ORGANIZATION AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE REVIEWED AT THE START OF BOARD SERVICE FOR A NEW BOARD MEMBER AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS. THE DIRECTOR OF QUALITY MANAGEMENT FOR NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE BOARD OF DIRECTORS ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0134211523
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PERRY J COURTO
IRS990/TheBooksAreInCareOf/TelephoneNumber03153633389
IRS990/TotalAssets/BOY01774551
IRS990/TotalAssetsBOY01774551
IRS990/TotalAssets/EOY01946193
IRS990/TotalAssetsEOY01946193
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0204089
IRS990/TotalExpensesPriorYear0244060
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0204089
IRS990/TotalFunctionalExpenses/Total0204089
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01218945
IRS990/TotalLiabilitiesBOY01218945
IRS990/TotalLiabilities/EOY01377908
IRS990/TotalLiabilitiesEOY01377908
IRS990/TotalLiabNetAssetsFundBalances/BOY01774551
IRS990/TotalLiabNetAssetsFundBalances/EOY01946193
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0555606
IRS990/TotalNetAssetsFundBalances/EOY0568285
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0289
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0204089
IRS990/TotalProgramServiceRevenue0216479
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0216768
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0187025
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0216768
IRS990/TotalRevenue/TotalRevenueColumn0216768
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0555606
IRS990/UnrestrictedNetAssets/EOY0568285
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161055767
ReturnHeader/Filer/Name/BusinessNameLine10MADISON HOSTELS INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone03153633389
ReturnHeader/Filer/USAddress/AddressLine10701 LENOX AVENUE
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134211523

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,946,193
Liabilities
$1,377,908
Net assets
$568,285
Revenue
-
Expenses
$204,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.08$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$0.18$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.55$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.51$0.55$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.65$0.55$0.20$0.20$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.81$0.56$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.91$0.56$0.22$0.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.03$0.57$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.08$0.57$0.23$0.23$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.23$0.57$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.38$0.57$0.20
2011Summary only. Only limited summary data is available for this year.$1.77$1.22$0.56$0.19$0.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.30$0.61$0.19