Civic Intelligence

Hostell in the Forest Land Trust Inc

990 • Fiscal year 2017 • EIN 20-5155756

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

Organization ProfileN/A
1528 Ellis StreetBrunswick, GA 31520

(912) 265-0220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,119,601

Up $807 (+0.1%) from 2016

Net Assets

Up

$968,552

Up $25,758 (+2.7%) from 2016

Liabilities

Down

$151,049

Down $24,951 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Down

$46,341

Down $3,695 (-7.4%) from 2016

Expenses

Down

$20,582

Down $17,020 (-45%) from 2016

Net Income

Up

$25,759

Up $13,325 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,089,855Liabilities 2011: $210,206Net Assets 2011: $879,6492011Assets 2012: $1,095,895Liabilities 2012: $195,000Net Assets 2012: $900,8952012Assets 2013: $1,105,074Liabilities 2013: $175,000Net Assets 2013: $930,0742013Assets 2015: $1,080,360Liabilities 2015: $150,000Net Assets 2015: $930,3602015Assets 2016: $1,118,794Liabilities 2016: $176,000Net Assets 2016: $942,7942016Assets 2017: $1,119,601Liabilities 2017: $151,049Net Assets 2017: $968,5522017Assets 2018: $1,124,408Liabilities 2018: $132,250Net Assets 2018: $992,1582018Assets 2019: $1,221,154Liabilities 2019: $210,642Net Assets 2019: $1,010,5122019Assets 2020: $1,208,744Liabilities 2020: $205,367Net Assets 2020: $1,003,3772020Assets 2021: $1,198,157Liabilities 2021: $209,596Net Assets 2021: $988,5612021Assets 2022: $1,201,984Liabilities 2022: $230,479Net Assets 2022: $971,5052022Assets 2023: $1,194,763Liabilities 2023: $235,907Net Assets 2023: $958,8562023

Highlighted filing

2017

Assets$1,119,601
Liabilities$151,049
Net Assets$968,552
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $3,655Expenses 2011: $0Net Income 2011: $3,6552011Expenses 2012: $02012Revenue 2013: $29,179Expenses 2013: $0Net Income 2013: $29,1792013Revenue 2015: $50,319Expenses 2015: $33,024Net Income 2015: $17,2952015Revenue 2016: $50,036Expenses 2016: $37,602Net Income 2016: $12,4342016Revenue 2017: $46,341Expenses 2017: $20,582Net Income 2017: $25,7592017Revenue 2018: $24,921Expenses 2018: $1,315Net Income 2018: $23,6062018Revenue 2019: $30,277Expenses 2019: $11,923Net Income 2019: $18,3542019Revenue 2020: $24,238Expenses 2020: $31,373Net Income 2020: -$7,1352020Revenue 2021: $8,263Expenses 2021: $23,079Net Income 2021: -$14,8162021Revenue 2022: $2,401Expenses 2022: $19,457Net Income 2022: -$17,0562022Revenue 2023: $5,440Expenses 2023: $18,089Net Income 2023: -$12,6492023

Highlighted filing

2017

Revenue$46,341
Expenses$20,582
Net Income$25,759
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
$46,341
Mission and Program Overview

Mission

Rent land to HITF Inc for Hostel to teach environmental sustainablility and spiritual retreat

Own properties which is leased to hitf inc for teaching environmental sustainability and spiritual retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,049$1,077,049→ $0
Cap Stk Tr Prin Current Funds$850,443$850,443→ $0
Rtn Earn Endowment Incm Other Fnds$92,351$118,109▲ $25,758
Other Notes and Loans Receivable, Net$36,000$36,000→ $0
Cash and Non-Interest-Bearing Accounts$3,276$4,834▲ $1,558
Savings and Temporary Cash Investments$2,469$1,718▼ $751
Total Assets$1,118,794$1,119,601▲ $807
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$137,250▼ $2,750
Unsecured Notes Loans Payable$36,000$13,799▼ $22,201
Total Liabilities$176,000$151,049▼ $24,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,794$968,552▲ $25,758
Total Liabilities and Net Assets / Fund Balance$1,118,794$1,119,601▲ $807

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,077,049-$1,077,049
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff DennardTrustee
Jonathan WilsonTrustee
Mark GarnerTrustee
Ryan SpinellaTrustee
Steven BrianTrustee
Thomas E Dennard JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,337
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$12,000
Change in Net Assets
$25,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$10,844$0$0$10,844
Payments to Affiliates$6,681$0$0$6,681
Occupancy$1,245$0$0$1,245
Fees for Services Accounting$1,040$0$0$1,040
Fees for Services Legal$737$0$0$737
Office Expenses$35$0$0$35
Total Functional Expenses$20,582$0$0$20,582
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
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
Hostel in the Forest Land Trust Inc
EIN
20-5155756
Phone
9122650220
Address
1528 Ellis Street, Brunswick, GA 31520

Signing Officer

Name
Thomas E Dennard Jr
Title
Trustee
Phone
9122650220
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
0
Volunteers
1

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

“Board only meets to decide loan repayment plan”

Pt VI, Line 8B

“Board only meets to decide loan repaymnet plan”

Pt VI, Line 11B

“Board president reviews and signs return”

Form 990EZ, Part II, Line 26

“MOrtgage payable”

Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/PhoneNum09122650220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hostel in the Forest Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0205155756
ReturnHeader/Filer/PhoneNum09122650220
ReturnHeader/Filer/USAddress/AddressLine1Txt01528 Ellis Street
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031520
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/IPTm014:28:07
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/ReturnTs02018-07-18T14:28:14-07:00
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
$1,119,601
Liabilities
$151,049
Net assets
$968,552
Revenue
$46,341
Expenses
$20,582
Net income
$25,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.24$0.96$0.01$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$0.02$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.22$0.21$1.01$0.03$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.05$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$1.12$0.18$0.94$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.11$0.18$0.93$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.21$0.88$0.00$0.00$0.00