Civic Intelligence

Hotel Inc.

990EZ • Fiscal year 2012 • EIN 31-1021948

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 168842102
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,401

Up $13,052 (+43%) from 2011

Net Assets

Up

$42,434

Up $13,161 (+45%) from 2011

Liabilities

Down

$967

Down $109 (-10%) from 2011

Revenue

Up

$108,377

Up $3,363 (+3.2%) from 2011

Expenses

Up

$103,293

Up $12,906 (+14%) from 2011

Net Income

Down

$5,084

Down $9,543 (-65%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $21,596Liabilities 2010: $1,433Net Assets 2010: $20,1632010Assets 2011: $30,349Liabilities 2011: $1,076Net Assets 2011: $29,2732011Assets 2012: $43,401Liabilities 2012: $967Net Assets 2012: $42,4342012Assets 2014: $161,909Liabilities 2014: -$170Net Assets 2014: $162,0792014Assets 2015: $212,901Liabilities 2015: $15,805Net Assets 2015: $197,0962015Assets 2016: $301,461Liabilities 2016: $12,239Net Assets 2016: $289,2222016Assets 2017: $331,424Liabilities 2017: $872Net Assets 2017: $330,5522017Assets 2018: $351,138Liabilities 2018: $10,895Net Assets 2018: $340,2432018Assets 2019: $527,433Liabilities 2019: $51,901Net Assets 2019: $475,5322019Assets 2020: $835,636Liabilities 2020: $8,600Net Assets 2020: $827,0362020Assets 2021: $960,481Liabilities 2021: $17,040Net Assets 2021: $943,4412021Assets 2022: $1,470,659Liabilities 2022: $361,527Net Assets 2022: $1,109,1322022Assets 2023: $1,133,497Liabilities 2023: $107,433Net Assets 2023: $1,026,0642023Assets 2024: $1,177,603Liabilities 2024: $90,412Net Assets 2024: $1,087,1912024

Highlighted filing

2012

Assets$43,401
Liabilities$967
Net Assets$42,434

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $117,303Expenses 2010: $108,746Net Income 2010: $8,5572010Revenue 2011: $105,014Expenses 2011: $90,387Net Income 2011: $14,6272011Revenue 2012: $108,377Expenses 2012: $103,293Net Income 2012: $5,0842012Revenue 2014: $317,708Expenses 2014: $234,744Net Income 2014: $82,9642014Revenue 2015: $360,135Expenses 2015: $325,109Net Income 2015: $35,0262015Revenue 2016: $491,789Expenses 2016: $399,663Net Income 2016: $92,1262016Revenue 2017: $480,109Expenses 2017: $470,015Net Income 2017: $10,0942017Revenue 2018: $447,759Expenses 2018: $448,235Net Income 2018: -$4762018Revenue 2019: $621,562Expenses 2019: $486,213Net Income 2019: $135,3492019Revenue 2020: $1,026,270Expenses 2020: $674,826Net Income 2020: $351,4442020Revenue 2021: $765,229Expenses 2021: $648,824Net Income 2021: $116,4052021Revenue 2022: $956,417Expenses 2022: $782,474Net Income 2022: $173,9432022Revenue 2023: $775,467Expenses 2023: $863,524Net Income 2023: -$88,0572023Revenue 2024: $766,380Expenses 2024: $710,759Net Income 2024: $55,6212024

Highlighted filing

2012

Revenue$108,377
Expenses$103,293
Net Income$5,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Hotel inc exists to break the cycles of poverty and homelessness and build self-sufficient households. The organization has been serving the improverished and homeless of warren county, kentucky (bowling green)since 1981. It has several programs that serve to meet their mission as well as connecting individuals and families to other resources in the community that may better serve them. Hotel inc's three largest program services to assist individuals in need, in order of largest to smallest, are (1)manna mart food pantry (2) care giving financial assistance and (3)street medicine/homeless services. These three programs are vital to the fulfillment of their mission statement.

Filing and Contact Details

Filer

EIN
31-1021948
Raw XML Appendix211 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear05084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDELL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LACEY COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE HENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON RABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA WOLBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BEN HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNDA LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLENE ROBOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08077
IRS990EZ/OtherExpensesTotal018975
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING PEOPLE IN NEED
IRS990EZ/PrintingPublicationsPostage0477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BESIDES PROVIDING FINANCIAL ASSISTANCE, H.O.T.E.L. INC. PROVIDED 34,620 FOOD ITEMS TO INDIVIDUALS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOTEL, INC SERVES THE IMPROVISHED AND HOMELESS POPULATION IN WARREN COUNTY, KENTUCKY. DURING 2012, HOTEL, INC. HAD PROGRAMS: MANNA MART, FOOD PANTRY; LIFE AND BIBLE CLASSES; PIECEMAKERS, QUILTING GROUP; HOMELESS OUTREACH; CARE GIVING; FINANCIAL ASSISTANCE OF RENT AND UTILITIES; AND COMMUNITY GARDEN. MORE THAN 4300 SERVICE WERE PROVIDED. HOTEL, INC. USES A SHARED DATA BASE, CHARITY TRACKER, WITH OTHER AGENCIES IN THE COMMUNITY, WHICH ALLOWS FOR BETTER TRACKING OF SERVICES FOR CLIENTS. IN 2012, 41 HOMELESS WERE FINANCIALLY ASSISTED WITH PERMANENT HOUSING. HOTEL, INC, COLLABORATES WITH COMMUNITY PARTNERS AND WESTERN KENTUCKY UNIVERSITY TO PROVIDE QUALITY SERVICES.AN OUTSTANDING SUCCESS STORY INVOLVES PETE AND PATRICIA, WHO BEGAN WORKING WITH HOTEL, INC. HOMELESS OUTREACH ON SEPTEMBER 17, 2012. THEY WERE LIVING IN THEIR CAR AT THE TIME. WITHIN TWO WEEKS, HOTEL, INC.WAS ABLE TO ASSIST THEM FINANCIALLY AND TO SECURE PERMANENT HOUSING. PETER IS NOW EMPLOYED FULL TIME. THEY VOLUNTEER WITH HOTEL, INC. AND ACTIVELY PARTICIPATE IN THE LIFE-BIBLE CLASSES, PARTICULARLY BIBLE STUDY AND COOKING CLASSES. THEY HAVE ALSO COMPLETED FOUR SESSIONS WITH HOTEL, INC.'S VOLUNTEER BUDGET COUNSELOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103293
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048675
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01076
IRS990EZ/SumOfTotalLiabilities/EOY0967
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1688
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOWLING GREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0421021688
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDELL MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707821263
IRS990EZ/TotalAssets/BOY030349
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IRS990EZ/TotalExpenses0103293
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IRS990EZ/TotalRevenue0108377
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0514462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700514462
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092071
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091722
IRS990ScheduleA/Total170/Total0514462
IRS990ScheduleA/TotalSupport0514501
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EMPLOYEE TAXES - Beginning $1076 EMPLOYEE TAXES - Ending $967
IRS990ScheduleO/GeneralExplanation/Explanation1INTERNET $836
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER $849
IRS990ScheduleO/GeneralExplanation/Explanation3FEES & LICENSE $917
IRS990ScheduleO/GeneralExplanation/Explanation4NEWSLETTERS $934
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $941
IRS990ScheduleO/GeneralExplanation/Explanation6CLEANING $1608
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE & REPAIR $2722
IRS990ScheduleO/GeneralExplanation/Explanation8SPECIAL PROJECT $4679
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3245
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $2244
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: CLIENTS IN NEED | Donee's Name: UTILITIES FOR CLIENTS | Donee's Address: MULTIPLE ADDRESSES | Relationship of Donee: DONOR/DONEE | Cash Amount Given: $9488
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: RENT FOR CLIENTS | Donee's Address: MULTIPLE | Relationship of Donee: DONOR/DONEE | Cash Amount Given: $14791
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311021948
ReturnHeader/Filer/Name/BusinessNameLine10HOTEL INC
ReturnHeader/Filer/NameControl0HOTE
ReturnHeader/Filer/Phone02707821263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1688
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHARLENE ROBOLD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 Newberry St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bowling Green
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042103
ReturnHeader/Preparer/Name0LARRY C HOWLETT
ReturnHeader/Preparer/Phone02708424242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:13:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.77$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$0.78$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$0.96$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.77$0.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.03$0.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.62$0.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.36$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.11$0.01