Civic Intelligence

Santa Maria Hostel Foundation

990 • Fiscal year 2016 • EIN 20-5428250

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.SANTAMARIAHOSTEL.ORG
2005 JacquelynHouston, TX 77055

(281) 657-0898

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

524%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,566,491

Up $2,121 (+0.1%) from 2015

Net Assets

Up

$1,219,243

Up $54,458 (+4.7%) from 2015

Liabilities

Down

$1,347,248

Down $52,337 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$145,133

Up $121,881 (+524%) from 2015

Expenses

Up

$90,675

Up $66,849 (+281%) from 2015

Net Income

Up

$54,458

Up $55,032 (+9587%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,090,392Liabilities 2011: $1,987,750Net Assets 2011: $1,102,6422011Assets 2012: $2,987,327Liabilities 2012: $1,794,506Net Assets 2012: $1,192,8212012Assets 2013: $2,770,887Liabilities 2013: $1,532,635Net Assets 2013: $1,238,2522013Assets 2014: $2,631,155Liabilities 2014: $1,465,796Net Assets 2014: $1,165,3592014Assets 2015: $2,564,370Liabilities 2015: $1,399,585Net Assets 2015: $1,164,7852015Assets 2016: $2,566,491Liabilities 2016: $1,347,248Net Assets 2016: $1,219,2432016Assets 2017: $2,517,911Liabilities 2017: $1,233,814Net Assets 2017: $1,284,0972017Assets 2018: $2,416,119Liabilities 2018: $1,183,365Net Assets 2018: $1,232,7542018Assets 2019: $2,294,276Liabilities 2019: $1,128,723Net Assets 2019: $1,165,5532019Assets 2020: $2,074,922Liabilities 2020: $1,068,867Net Assets 2020: $1,006,0552020Assets 2021: $1,893,890Liabilities 2021: $1,011,220Net Assets 2021: $882,6702021Assets 2022: $1,651,699Liabilities 2022: $936,761Net Assets 2022: $714,9382022Assets 2023: $1,469,335Liabilities 2023: $875,910Net Assets 2023: $593,4252023

Highlighted filing

2016

Assets$2,566,491
Liabilities$1,347,248
Net Assets$1,219,243
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,976Expenses 2011: $2,364Net Income 2011: $66,6122011Expenses 2012: $13,0222012Expenses 2013: $6,6752013Revenue 2014: -$49,227Expenses 2014: $23,666Net Income 2014: -$72,8932014Revenue 2015: $23,252Expenses 2015: $23,826Net Income 2015: -$5742015Revenue 2016: $145,133Expenses 2016: $90,675Net Income 2016: $54,4582016Revenue 2017: $98,826Expenses 2017: $33,972Net Income 2017: $64,8542017Revenue 2018: $32,081Expenses 2018: $83,424Net Income 2018: -$51,3432018Revenue 2019: $34,290Expenses 2019: $101,491Net Income 2019: -$67,2012019Revenue 2020: -$41,424Expenses 2020: $118,074Net Income 2020: -$159,4982020Revenue 2021: -$71,300Expenses 2021: $52,085Net Income 2021: -$123,3852021Revenue 2022: -$65,252Expenses 2022: $102,480Net Income 2022: -$167,7322022Revenue 2023: $134,556Expenses 2023: $256,069Net Income 2023: -$121,5132023

Highlighted filing

2016

Revenue$145,133
Expenses$90,675
Net Income$54,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$360,060
Mission and Program Overview

Mission

To raise funds for housing indigent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,372,159$2,213,471▼ $158,688
Cash and Non-Interest-Bearing Accounts$165,711$306,206▲ $140,495
Accounts Receivable-$38,923-
Prepaid Expenses and Deferred Charges$26,500$7,891▼ $18,609
Total Assets$2,564,370$2,566,491▲ $2,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,398,157$1,345,871▼ $52,286
Other Liabilities$1,428$1,377▼ $51
Total Liabilities$1,399,585$1,347,248▼ $52,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,785$1,219,243▲ $54,458
Total Net Assets Fund Balance$1,164,785$1,219,243▲ $54,458
Total Liabilities and Net Assets / Fund Balance$2,564,370$2,566,491▲ $2,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,924$1,303,862$3,173,786
Land$343,547-$343,547
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sylvia BarnesChair
Andrew IckenMember
Robert McmillanTreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$60
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,073
All Other Contributions
$60
Change in Net Assets
$54,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,133
Revenue Not Reported on Form 990
$214,927
Total Revenue per Audited Statements
$360,060
Total Revenue per Form 990
$145,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,675
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
Other Expenses-$69,921-$69,921
Insurance-$20,754-$20,754
Total Functional Expenses$0$90,675$0$90,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$305,602
Expenses Not Reported on Form 990$214,927
Expenses per Audited Statements$90,675
Total Expenses per Form 990$90,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and approved before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaire is updated on an annual basis and signed by board members.”

Form 990, Page 6, Part VI, Line 15A

“There are no compensated top officials”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated employees.”

Form 990, Page 6, Part VI, Line 19

“Requests for information concerning the organization may be submitted in writing and mailed to the principal address indicated on form 990.”

Filing and Contact Details

Filer

Filer Name
Santa Maria Hostel Foundation
EIN
20-5428250
Phone
2816570898
Address
2005 JACQUELYN, HOUSTON, TX 77055

Signing Officer

Name
Robert Mcmillan
Title
Treasurer and Scty
Phone
2816570898
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmillan
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent 214,927 rent expenses -214,927”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENT 214,927”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSES 214,927”

Raw XML Appendix340 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/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA MARIA HOSTEL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02564370
IRS990/TotalAssetsEOYAmt02566491
IRS990/TotalAssetsGrp/BOYAmt02564370
IRS990/TotalAssetsGrp/EOYAmt02566491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01399585
IRS990/TotalLiabilitiesEOYAmt01347248
IRS990/TotalLiabilitiesGrp/BOYAmt01399585
IRS990/TotalLiabilitiesGrp/EOYAmt01347248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145133
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02564370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02566491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01164785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01219243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 JACQUELYN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SANTAMARIAHOSTEL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND SCTY
ReturnHeader/BusinessOfficerGrp/PhoneNum02816570898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MARIA HOSTEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0205428250
ReturnHeader/Filer/PhoneNum02816570898
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 JACQUELYN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T19:11:54+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,566,491
Liabilities
$1,347,248
Net assets
$1,219,243
Revenue
$145,133
Expenses
$90,675
Net income
$54,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.88$0.59$0.13$0.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.94$0.71$0.07$0.10$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.01$0.88$0.07$0.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.07$1.01$0.04$0.12$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.13$1.17$0.03$0.10$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.18$1.23$0.03$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$2.52$1.23$1.28$0.10$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$0.15$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$2.56$1.40$1.16$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.47$1.17$0.05$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.53$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.79$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$3.09$1.99$1.10$0.07$0.00$0.07