Civic Intelligence

San Jose Hotels Inc

990 • Fiscal year 2011 • EIN 20-4274641

Jul 01, 2010 to Jun 30, 2011 • Filed on Jun 11, 2012

Organization ProfileN/A
408 Almaden Blvd95110
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$4,379,180

No earlier filing loaded for comparison.

Net Assets

$4,206,296

No earlier filing loaded for comparison.

Liabilities

$172,884

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,371,684

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2011: $4,379,180Liabilities 2011: $172,884Net Assets 2011: $4,206,2962011Assets 2012: $4,554,802Liabilities 2012: $183,109Net Assets 2012: $4,371,6932012Assets 2013: $4,699,681Liabilities 2013: $220,677Net Assets 2013: $4,479,0042013Assets 2014: $4,765,599Liabilities 2014: $157,678Net Assets 2014: $4,607,9212014Assets 2015: $5,163,605Liabilities 2015: $222,860Net Assets 2015: $4,940,7452015Assets 2016: $5,180,298Liabilities 2016: $376,223Net Assets 2016: $4,804,0752016Assets 2017: $5,532,959Liabilities 2017: $132,201Net Assets 2017: $5,400,7582017Assets 2018: $6,551,132Liabilities 2018: $234,496Net Assets 2018: $6,316,6362018Assets 2019: $6,709,540Liabilities 2019: $269,382Net Assets 2019: $6,440,1582019Assets 2020: $6,928,264Liabilities 2020: $471,210Net Assets 2020: $6,457,0542020Assets 2021: $7,638,304Liabilities 2021: $225,376Net Assets 2021: $7,412,9282021Assets 2022: $8,754,447Liabilities 2022: $364,182Net Assets 2022: $8,390,2652022Assets 2023: $9,174,035Liabilities 2023: $163,194Net Assets 2023: $9,010,8412023Assets 2024: $8,875,353Liabilities 2024: $228,644Net Assets 2024: $8,646,7092024Assets 2025: $8,584,869Liabilities 2025: $420,635Net Assets 2025: $8,164,2342025

Highlighted filing

2011

Assets$4,379,180
Liabilities$172,884
Net Assets$4,206,296
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,371,6842011Expenses 2012: $1,787,6372012Expenses 2013: $2,004,0292013Revenue 2014: $2,232,706Expenses 2014: $2,102,576Net Income 2014: $130,1302014Revenue 2015: $2,923,261Expenses 2015: $2,589,297Net Income 2015: $333,9642015Revenue 2016: $2,969,465Expenses 2016: $3,104,773Net Income 2016: -$135,3082016Revenue 2017: $3,007,862Expenses 2017: $2,411,179Net Income 2017: $596,6832017Revenue 2018: $3,196,109Expenses 2018: $2,280,231Net Income 2018: $915,8782018Revenue 2019: $3,422,721Expenses 2019: $3,299,199Net Income 2019: $123,5222019Revenue 2020: $2,326,911Expenses 2020: $2,310,015Net Income 2020: $16,8962020Revenue 2021: $1,363,843Expenses 2021: $407,969Net Income 2021: $955,8742021Revenue 2022: $2,095,307Expenses 2022: $1,117,970Net Income 2022: $977,3372022Revenue 2023: $2,942,900Expenses 2023: $2,322,324Net Income 2023: $620,5762023Revenue 2024: $3,129,441Expenses 2024: $3,493,573Net Income 2024: -$364,1322024Revenue 2025: $3,112,440Expenses 2025: $3,594,915Net Income 2025: -$482,4752025

Highlighted filing

2011

Revenue-
Expenses$1,371,684
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 11, 2012
Return Version
2010v3.4
Gross Receipts
$1,843,862
Mission and Program Overview

Mission

To improve and promote tourism in san jose, california, through the operation of a hotel business improvement district and other tourism promotional activities.

Filing and Contact Details

Filer

EIN
20-4274641
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IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO THE BOARD CHAIR AND THE BOARD FINANCE CHAIR FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY IS SIGNED ON AN ANNUAL BASIS AND IS INCLUDED AS A REMINDER AT THE MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT HAVE ANY SALARIED EMPLOYEES. THE AMOUNT REPORTED ON PART VII, SECTION A, COLUMN E, PERTAINS TO A RELATED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -2,683.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10408 ALMADEN BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11408 ALMADEN BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode195110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200507663
IRS990ScheduleR/Form990ScheduleRPartII/EIN1261501864
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TEAM SAN JOSE DBA SAN JOSE CONVENTION & VISITORS BUREAU
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SAN JOSE THEATER PRESERVATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGES THE CITY OF SAN JOSE'S CONVENTION AND CULTURAL FACILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PRESERVATION OF PUBLICALLY OWNED THEATRES IN SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved024000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10TEAM SAN JOSE DBA SAN JOSE CONVENTION & VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11TEAM SAN JOSE DBA SAN JOSE CONVENTION & VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,379,180
Liabilities
$172,884
Net assets
$4,206,296
Revenue
-
Expenses
$1,371,684
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.58$0.42$8.16$3.11$3.59$0.48
2024Detailed filing. Detailed filing data is available for this year.$8.88$0.23$8.65$3.13$3.49$0.36
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.16$9.01$2.94$2.32$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.36$8.39$2.10$1.12$0.98
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.23$7.41$1.36$0.41$0.96
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.47$6.46$2.33$2.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.27$6.44$3.42$3.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.23$6.32$3.20$2.28$0.92
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.13$5.40$3.01$2.41$0.60
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.38$4.80$2.97$3.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.22$4.94$2.92$2.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.16$4.61$2.23$2.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.22$4.48$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.18$4.37$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.17$4.21$1.37