Civic Intelligence

Santa Maria Hostel Foundation

990 • Fiscal year 2018 • EIN 20-5428250

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 19, 2018

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

0.49x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

36.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,416,119

Down $101,792 (-4.0%) from 2017

Net Assets

Down

$1,232,754

Down $51,343 (-4.0%) from 2017

Liabilities

Down

$1,183,365

Down $50,449 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$32,081

Down $66,745 (-68%) from 2017

Expenses

Up

$83,424

Up $49,452 (+146%) from 2017

Net Income

Down

-$51,343

Down $116,197 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,416,119
Liabilities$1,183,365
Net Assets$1,232,754
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$32,081
Expenses$83,424
Net Income-$51,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 19, 2018
Return Version
2017v2.3
Gross Receipts
$240,220
Mission and Program Overview

Mission

To raise funds for housing indigent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,054,783$1,896,095▼ $158,688
Cash and Non-Interest-Bearing Accounts$397,005$471,168▲ $74,163
Accounts Receivable$57,667$40,000▼ $17,667
Prepaid Expenses and Deferred Charges$8,456$8,856▲ $400
Total Assets$2,517,911$2,416,119▼ $101,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,232,438$1,179,984▼ $52,454
Other Liabilities$1,376$3,381▲ $2,005
Total Liabilities$1,233,814$1,183,365▼ $50,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,097$1,232,754▼ $51,343
Total Net Assets Fund Balance$1,284,097$1,232,754▼ $51,343
Total Liabilities and Net Assets / Fund Balance$2,517,911$2,416,119▼ $101,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,548$1,621,238$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
$220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,861
All Other Contributions
$220
Change in Net Assets
$-51,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,081
Revenue Not Reported on Form 990
$208,139
Total Revenue per Audited Statements
$240,220
Total Revenue per Form 990
$32,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,900
Other Expenses$13,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,900--$69,900
Insurance-$11,726-$11,726
Other Expenses-$8-$8
Total Functional Expenses$69,900$13,524$0$83,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,563
Expenses Not Reported on Form 990$208,139
Expenses per Audited Statements$83,424
Total Expenses per Form 990$83,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Maria Hostel IncHouston, TX501c3New Financial System$69,900
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$3,381
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
2018-03-19
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
3

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 208,139 rent expense -208,139”

Financial Statement Notes

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

“RENT 208,139”

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

“RENT EXPENSE 208,139”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMPENSATED EMPLOYEES.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA MARIA HOSTEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741669131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02605 PARKER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
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/TotalAssetsBOYAmt02517911
IRS990/TotalAssetsEOYAmt02416119
IRS990/TotalAssetsGrp/BOYAmt02517911
IRS990/TotalAssetsGrp/EOYAmt02416119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069900
IRS990/TotalFunctionalExpensesGrp/TotalAmt083424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01233814
IRS990/TotalLiabilitiesEOYAmt01183365
IRS990/TotalLiabilitiesGrp/BOYAmt01233814
IRS990/TotalLiabilitiesGrp/EOYAmt01183365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232754
IRS990/TotalProgramServiceExpensesAmt069900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032081
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02517911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02416119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01284097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01232754
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND SCTY
ReturnHeader/BusinessOfficerGrp/PhoneNum02816570898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1D10C12E9C42498BFBA24738E5DD8CCFDA5B0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.242.250
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:05
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T10:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,119
Liabilities
$1,183,365
Net assets
$1,232,754
Revenue
$32,081
Expenses
$83,424
Net income
-$51,343
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
2018Detailed filing. Detailed filing data is available for this year.$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