Civic Intelligence

Hitf Inc.

990 • Fiscal year 2016 • EIN 20-5155590

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 1496Brunswick, GA 31521

(912) 264-9738

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$148,278

Up $58,447 (+65%) from 2015

Net Assets

Up

$108,071

Up $24,458 (+29%) from 2015

Liabilities

Up

$40,207

Up $33,989 (+547%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$129,831

Up $10,529 (+8.8%) from 2015

Expenses

Down

$105,373

Down $2,936 (-2.7%) from 2015

Net Income

Up

$24,458

Up $13,465 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,719Liabilities 2011: $1,762Net Assets 2011: $21,9572011Assets 2012: $22,441Liabilities 2012: $1,191Net Assets 2012: $21,2502012Assets 2013: $36,737Liabilities 2013: $0Net Assets 2013: $36,7372013Assets 2014: $74,059Liabilities 2014: $1,439Net Assets 2014: $72,6202014Assets 2015: $89,831Liabilities 2015: $6,218Net Assets 2015: $83,6132015Assets 2016: $148,278Liabilities 2016: $40,207Net Assets 2016: $108,0712016Assets 2017: $154,938Liabilities 2017: $37,443Net Assets 2017: $117,4952017Assets 2018: $139,061Liabilities 2018: $17,707Net Assets 2018: $121,3542018Assets 2019: $131,611Liabilities 2019: $19,781Net Assets 2019: $111,8302019Assets 2020: $150,642Liabilities 2020: $59,157Net Assets 2020: $91,4852020Assets 2021: $127,621Liabilities 2021: $61,463Net Assets 2021: $66,1582021Assets 2022: $142,167Liabilities 2022: $63,147Net Assets 2022: $79,0202022Assets 2023: $148,826Liabilities 2023: $59,9842023

Highlighted filing

2016

Assets$148,278
Liabilities$40,207
Net Assets$108,071
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,237Expenses 2011: $92,180Net Income 2011: -$4,9432011Expenses 2012: $80,6212012Revenue 2013: $80,285Expenses 2013: $64,798Net Income 2013: $15,4872013Revenue 2014: $112,485Expenses 2014: $76,601Net Income 2014: $35,8842014Revenue 2015: $119,302Expenses 2015: $108,309Net Income 2015: $10,9932015Revenue 2016: $129,831Expenses 2016: $105,373Net Income 2016: $24,4582016Revenue 2017: $112,432Expenses 2017: $103,008Net Income 2017: $9,4242017Revenue 2018: $136,309Expenses 2018: $132,450Net Income 2018: $3,8592018Revenue 2019: $117,218Expenses 2019: $126,742Net Income 2019: -$9,5242019Revenue 2020: $37,946Expenses 2020: $58,291Net Income 2020: -$20,3452020Revenue 2021: $30,272Expenses 2021: $55,599Net Income 2021: -$25,3272021Revenue 2022: $97,080Expenses 2022: $84,218Net Income 2022: $12,8622022Revenue 2023: $115,166Expenses 2023: $105,344Net Income 2023: $9,8222023

Highlighted filing

2016

Revenue$129,831
Expenses$105,373
Net Income$24,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$129,831
Mission and Program Overview

Mission

The Hostel served approximately 3,000 travelers while teaching hands on approach to a sustainable lifestyle through activities such as alternative building and organic gardening.

To estabish and maintain a center which promotes and teaches environmental sustainability while serving as a spiritual retreat/hostel for international and domestic travelers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,831$148,278▲ $58,447
Rtn Earn Endowment Incm Other Fnds$83,613$108,071▲ $24,458
Total Assets$89,831$148,278▲ $58,447
Liabilities
Unsecured Notes Loans Payable-$36,000-
Accounts Payable and Accrued Expenses$6,218$4,207▼ $2,011
Total Liabilities$6,218$40,207▲ $33,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,613$108,071▲ $24,458
Total Liabilities and Net Assets / Fund Balance$89,831$148,278▲ $58,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,638$105,040-
Other Land Buildings$640$15,326-
Equipment-$3,849-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WalkerDirectorPT$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$24,662
Program Service Revenue
$105,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,511
Salaries, Compensation, and Employee Benefits$23,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,639$0$0$27,639
Other Salaries and Wages$15,370$0$0$15,370
Current Officers, Directors, Trustees, and Key Employees$7,065$0$0$7,065
Depreciation Depletion$6,650$0$0$6,650
Insurance$4,833$0$0$4,833
Other Expenses$3,554$0$0$3,554
Office Expenses$2,773$0$0$2,773
Fees for Services Accounting$2,250$0$0$2,250
Interest$1,501$0$0$1,501
Payroll Taxes$1,427$0$0$1,427
Conferences and Meetings$1,355$0$0$1,355
Total Functional Expenses$105,373$0$0$105,373
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
HITF Inc
EIN
20-5155590
Phone
9122649738
Address
PO Box 1496, Brunswick, GA 31521

Signing Officer

Name
Thomas E Dennard Jr
Title
Trustee
Phone
9122649738
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Dennard Jr
Formed
2006
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Charles E Taylor CPA Pc
Address
PO BOX 20815, SAINT SIMONS ISLAND, GA 31522
Preparer
Charles E Taylor
Phone
9126381120
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Small group manage the Hostel and only have minutes”

Pt VI, Line 8A

“when major changes happen”

Pt VI, Line 8B

“Management has no committees”

Pt VI, Line 11B

“Management reviews return and offers review to all memeber”

Raw XML Appendix354 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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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105169
IRS990/TotalProgramServiceExpensesAmt0105373
IRS990/TotalProgramServiceRevenueAmt0105169
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129831
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148278
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036000
IRS990/USAddress/AddressLine1Txt0PO Box 1496
IRS990/USAddress/CityNm0Brunswick
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DENNARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09122649738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HITF Inc
ReturnHeader/Filer/BusinessNameControlTxt0HITF
ReturnHeader/Filer/EIN0205155590
ReturnHeader/Filer/PhoneNum09122649738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1496
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09358E2473CC8D47C5D577C961A1C971E892E763A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09358E2473CC8D47C5D577C961A1C971E892E763A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.240.125
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES E TAYLOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126381120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E TAYLOR
ReturnHeader/ReturnTs02017-08-29T09:33:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,278
Liabilities
$40,207
Net assets
$108,071
Revenue
$129,831
Expenses
$105,373
Net income
$24,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.60$1.15$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.63$0.79$0.97$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.66$0.30$0.56$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.59$0.91$0.38$0.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$1.17$1.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.21$1.36$1.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.37$1.17$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$1.30$1.05$0.24
2015Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.19$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.12$0.77$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.81
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.87$0.92$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits