Civic Intelligence

American Youth Hostels-Hostelling Int'L the Metropolitan San Diego LLC

990 • Fiscal year 2016 • EIN 33-0739505

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.HIUSA.ORG
8401 COLESVILLE ROAD Suite 600Silver Spring, MD 20910

(240) 650-2100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

96th percentile

$352,313

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$378,361

Down $32,774 (-8.0%) from 2015

Net Assets

Down

-$120,981

Down $23,799 (-24%) from 2015

Liabilities

Down

$499,342

Down $8,975 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$1,265,179

Up $68,814 (+5.8%) from 2015

Expenses

Up

$1,288,979

Up $79,213 (+6.5%) from 2015

Net Income

Down

-$23,800

Down $10,399 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2011: $372,666Liabilities 2011: $76,289Net Assets 2011: $296,3772011Assets 2012: $372,966Liabilities 2012: $93,333Net Assets 2012: $279,6332012Assets 2013: $312,793Liabilities 2013: $632,284Net Assets 2013: -$319,4912013Assets 2014: $421,333Liabilities 2014: $388,743Net Assets 2014: $32,5902014Assets 2015: $411,135Liabilities 2015: $508,317Net Assets 2015: -$97,1822015Assets 2016: $378,361Liabilities 2016: $499,342Net Assets 2016: -$120,9812016Assets 2017: $350,036Liabilities 2017: $484,736Net Assets 2017: -$134,7002017Assets 2018: $306,160Liabilities 2018: $559,768Net Assets 2018: -$253,6082018Assets 2019: $269,242Liabilities 2019: $510,713Net Assets 2019: -$241,4712019Assets 2020: $252,109Liabilities 2020: $360,184Net Assets 2020: -$108,0752020Assets 2021: $252,109Liabilities 2021: $360,184Net Assets 2021: -$108,0752021

Highlighted filing

2016

Assets$378,361
Liabilities$499,342
Net Assets-$120,981
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,8792011Expenses 2012: $1,061,6142012Expenses 2013: $1,692,4572013Revenue 2014: $1,066,506Expenses 2014: $1,356,552Net Income 2014: -$290,0462014Revenue 2015: $1,196,365Expenses 2015: $1,209,766Net Income 2015: -$13,4012015Revenue 2016: $1,265,179Expenses 2016: $1,288,979Net Income 2016: -$23,8002016Revenue 2017: $1,266,258Expenses 2017: $1,279,977Net Income 2017: -$13,7192017Revenue 2018: $1,109,593Expenses 2018: $1,228,501Net Income 2018: -$118,9082018Revenue 2019: $1,302,281Expenses 2019: $1,290,144Net Income 2019: $12,1372019Revenue 2020: $1,030,574Expenses 2020: $897,178Net Income 2020: $133,3962020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$1,265,179
Expenses$1,288,979
Net Income-$23,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,304,787
Mission and Program Overview

Mission

Ayh san diego promotes a deeper understanding of people, places and cultures to advance a more tolerant world through the hostel stay, learning programs and participation in national signature programs.

Ayh - san diego believes in the power of travel to create a deeper understanding of people, places, and culture for a more tolerant world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,778$364,249▼ $2,529
Prepaid Expenses and Deferred Charges$939$6,755▲ $5,816
Accounts Receivable$3,812$3,805▼ $7
Cash and Non-Interest-Bearing Accounts$38,972$2,979▼ $35,993
Inventories for Sale or Use$634$573▼ $61
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$411,135$378,361▼ $32,774
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$479,630$474,790▼ $4,840
Deferred Revenue$28,687$24,552▼ $4,135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$508,317$499,342▼ $8,975
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-97,182$-120,981▼ $23,799
Total Net Assets Fund Balance$-97,182$-120,981▼ $23,799
Total Liabilities and Net Assets / Fund Balance$411,135$378,361▼ $32,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,393$355,255$697,648
Equipment$21,856$53,473$75,329
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
glen azumadirector/chair
nick andradedirector/vice CHAIR
peggy stevensdirector/vice chair
roseanne landaydirector/vice CHAIR
Ahmed SolimanDirector
Bernard HuntDirector
Dean PapademetriouDirector
Erin HamantDirector
Francis PickfordDirector
Jenny OliphantDirector
Joanna JohnsonDirector
Jonathan KurshanDirector
Lisa GurwitchDirector
Marcella Mccoy-deyDirector
NICOLE sandovalDirector
Nandita MurthyDirector
Tom CourtneyDirector
eric oetjendirector
jim kennettDirector
walter knoepfeldirector
russell hedgeasst secretary/CEO
greg cobleasst treasurer/SVP finance
michael riversasst treasurer/VP finance
Charles Hokansonsecretary
Helmut RueckertSVP programs/asst secretary
Laurie WoodenVP advancement/asst secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MFK PartnershipRentPO Box 126308, San Diego, CA 92112$236,218
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,265,712
Investment Income
$0
Other Revenue
$-533
Change in Net Assets
$-23,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,808
Other Expenses$633,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,315--$498,315
Occupancy$300,499--$300,499
Other Employee Benefits$111,778--$111,778
Other Expenses$78,948--$78,948
Depreciation Depletion$52,429--$52,429
Payroll Taxes$41,493--$41,493
Advertising$18,925--$18,925
Information Technology$16,649--$16,649
Office Expenses$15,866--$15,866
Insurance$14,654--$14,654
Fees for Services Other$9,347--$9,347
Travel$6,965--$6,965
Pension Plan Contributions$4,222--$4,222
Fees for Services Accounting-$3,500$0$3,500
Conferences and Meetings$2,891--$2,891
Total Functional Expenses$1,285,479$3,500$0$1,288,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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,part VI,line 15A/B-compensation review/approval for ceo, top mgmt

“For board members of this entity listed on Part VII that are also employees of American Youth Hostels, Inc., the use of independent compensation reviews, comparable data, and regular annual performance reviews determine the appropriate level of compensation for these employees.”

form 990, part VI, line 12C-conflict monitoring and enforcement

“The CEO and SVP of Finance & Administration of American Youth Hostels, Inc. are responsible for monitoring any conflicts that develop and would initiate action to proactively or reactively address any conflict of interest.”

form 990, part VI, line 19-documents publicly available

“These documents are available upon request by contacting the organization via mail, telephone, or email at: American Youth Hostels Attention: vp of finance 8401 Colesville Road, Suite 600 Silver Spring, MD 20910 (240) 650-2100 [email protected]”

form 990, part VI, line 11B-review process of 990

“The organization's Form 990 is reviewed by the Audit Committee prior to its filing. The Audit Committee meets with the vp of finance, the svp finance and administration and the organization's auditors to review and discuss the audit and 990. The Audit Committee then brings a motion before the board of directors of American Youth Hostels, Inc. to accept the audit and approve the filing of Form 990.”

Filing and Contact Details

Filer

Filer Name
American Youth Hostels-hostelling
EIN
33-0739505
In Care Of
% MICHAEL RIVERS
Phone
2406502100
Address
8401 COLESVILLE ROAD Suite 600, SILVER SPRING, MD 20910

Signing Officer

Name
Michael Rivers
Title
CFO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hedge
Formed
1997
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
65

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Anne Schrantz CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Adjustment to beginning net assets to properly reflect balance sheet items.”

Financial Statement Notes

Part XII-fin 48 Footnote

“HI San Diego Downtown (SDD) has applied for and has received determination letters from the Internal Revenue Service (IRS) to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code (IRC). SDD is subject to income taxes on revenue generated from other sources unrelated to their exempt purpose. Due to their tax-exempt status, SDD is not subject to income taxes on revenues that are generated related to its exempt purpose. SDD is required to file, and does file, tax returns with the IRS and other taxing authorities. Income tax returns filed by SDD are subject to examination by the internal revenue service for a period of three years. While no other tax returns are currently being examined by the internal revenue service, tax years since 2012 remain open.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt22asst treasurer/svp finance
IRS990/Form990PartVIISectionAGrp/TitleTxt23vp advancement/asst secretary
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IRS990/MissionDesc0OUR MISSION IS "TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING." IN OUR HOSTEL SERVICES AND PROGRAMS, WE BRING TOGETHER PEOPLE FROM DIVERSE BACKGROUNDS TO CREATE RELATIONSHIPS AND DIALOGUE THAT IMPROVE CULTURAL UNDERSTANDING AND CREATE A MORE TOLERANT WORLD.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,361
Liabilities
$499,342
Net assets
-$120,981
Revenue
$1,265,179
Expenses
$1,288,979
Net income
-$23,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.51$0.24$1.30$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.25$1.11$1.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.48$0.13$1.27$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$1.27$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.51$0.10$1.20$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$1.07$1.36$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.63$0.32$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.30$1.06