Civic Intelligence

Hitf Inc.

990 • Fiscal year 2017 • EIN 20-5155590

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

84th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,310

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$154,938

Up $6,660 (+4.5%) from 2016

Net Assets

Up

$117,495

Up $9,424 (+8.7%) from 2016

Liabilities

Down

$37,443

Down $2,764 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$112,432

Down $17,399 (-13%) from 2016

Expenses

Down

$103,008

Down $2,365 (-2.2%) from 2016

Net Income

Down

$9,424

Down $15,034 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$154,938
Liabilities$37,443
Net Assets$117,495
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$112,432
Expenses$103,008
Net Income$9,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$112,432
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,278$143,403▼ $4,875
Rtn Earn Endowment Incm Other Fnds$108,071$117,495▲ $9,424
Cash and Non-Interest-Bearing Accounts-$11,535-
Total Assets$148,278$154,938▲ $6,660
Liabilities
Unsecured Notes Loans Payable$36,000$36,000→ $0
Accounts Payable and Accrued Expenses$4,207$1,443▼ $2,764
Total Liabilities$40,207$37,443▼ $2,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,071$117,495▲ $9,424
Total Liabilities and Net Assets / Fund Balance$148,278$154,938▲ $6,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,923$112,755$252,678
Other Land Buildings-$15,966$15,966
Equipment$3,480$3,893$7,373
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandan DebuonoEmployeePT$3,310$3,310
Cary PutnalDirector-$2,610$2,610

Board Members and Trustees

NameTitle
Murray WilsonChairman
Dennis WalkerDirector
Tess BradleyDirector
Whitney HuszDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,681
Program Service Revenue
$105,751
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,447
Salaries, Compensation, and Employee Benefits$18,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,666$0$0$33,666
Other Salaries and Wages$17,233$0$0$17,233
Depreciation Depletion$8,399$0$0$8,399
Other Expenses$3,954$0$0$3,954
Fees for Services Accounting$3,499$0$0$3,499
Office Expenses$3,062$0$0$3,062
Insurance$2,690$0$0$2,690
Payroll Taxes$1,328$0$0$1,328
Travel$848$0$0$848
Total Functional Expenses$103,008$0$0$103,008
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
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Dennard Jr
Formed
2006
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

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 Appendix385 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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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06681
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash transaction
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash transaction
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hostel in the Forest Land Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Hostel in the Forest Land Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148278
IRS990/TotalAssetsEOYAmt0154938
IRS990/TotalAssetsGrp/BOYAmt0148278
IRS990/TotalAssetsGrp/EOYAmt0154938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06681
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040207
IRS990/TotalLiabilitiesEOYAmt037443
IRS990/TotalLiabilitiesGrp/BOYAmt040207
IRS990/TotalLiabilitiesGrp/EOYAmt037443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117495
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105751
IRS990/TotalProgramServiceExpensesAmt0103008
IRS990/TotalProgramServiceRevenueAmt0105751
IRS990/TotalReportableCompFromOrgAmt05920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112432
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154938
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0848
IRS990/TravelGrp/TotalAmt0848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036000
IRS990/USAddress/AddressLine1Txt0PO Box 1496
IRS990/USAddress/CityNm0Brunswick
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031521
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DENNARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09122649738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:03
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E TAYLOR
ReturnHeader/ReturnTs02018-07-18T14:28:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,938
Liabilities
$37,443
Net assets
$117,495
Revenue
$112,432
Expenses
$103,008
Net income
$9,424
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
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.17$1.12$1.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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