Civic Intelligence

Madison Hostels Inc.

990 • Fiscal year 2011 • EIN 16-1055767

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Oneida, NY
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

6.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,774,551

Down $135,360 (-7.1%) from 2010

Net Assets

Down

$555,606

Down $57,035 (-9.3%) from 2010

Liabilities

Down

$1,218,945

Down $78,325 (-6.0%) from 2010

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$187,025

No earlier filing loaded for comparison.

Expenses

Up

$244,060

Up $56,545 (+30%) from 2010

Net Income

-$57,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2011

Assets$1,774,551
Liabilities$1,218,945
Net Assets$555,606
Open 2011 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

2011

Revenue$187,025
Expenses$244,060
Net Income-$57,035
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide residential facilities for developmentally disabled persons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,774,551
Liabilities
$1,218,945
Net assets
$555,606
Revenue
$187,025
Expenses
$244,060
Net income
-$57,035
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits