Civic Intelligence

Hospitality Office Inc

990 • Fiscal year 2016 • EIN 33-0955632

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
801 N Brand Blvd No 800Glendale, CA 91203

(818) 545-1152

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.54x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,506,511

Up $506,470 (+10%) from 2015

Net Assets

Up

$5,417,198

Up $507,558 (+10%) from 2015

Liabilities

Down

$89,313

Down $1,088 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin99th percentile

Revenue

Up

$164,570

Up $79,219 (+93%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$164,570

Up $79,219 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2014: $4,551,665Liabilities 2014: $87,995Net Assets 2014: $4,463,6702014Assets 2015: $5,000,041Liabilities 2015: $90,401Net Assets 2015: $4,909,6402015Assets 2016: $5,506,511Liabilities 2016: $89,313Net Assets 2016: $5,417,1982016Assets 2017: $5,738,770Liabilities 2017: $115,485Net Assets 2017: $5,623,2852017Assets 2018: $6,009,491Liabilities 2018: $128,069Net Assets 2018: $5,881,4222018Assets 2019: $6,174,555Liabilities 2019: $168,668Net Assets 2019: $6,005,8872019Assets 2020: $6,083,537Liabilities 2020: $419,611Net Assets 2020: $5,663,9262020Assets 2021: $6,625,871Liabilities 2021: $98,553Net Assets 2021: $6,527,3182021Assets 2022: $7,621,580Liabilities 2022: $370,275Net Assets 2022: $7,251,3052022Assets 2023: $8,678,287Liabilities 2023: $155,905Net Assets 2023: $8,522,3822023Assets 2024: $10,938,974Liabilities 2024: $116,597Net Assets 2024: $10,822,3772024Assets 2025: $11,718,014Liabilities 2025: $174,591Net Assets 2025: $11,543,4232025

Highlighted filing

2016

Assets$5,506,511
Liabilities$89,313
Net Assets$5,417,198
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0Revenue 2014: $56,501Expenses 2014: $0Net Income 2014: $56,5012014Revenue 2015: $85,351Expenses 2015: $0Net Income 2015: $85,3512015Revenue 2016: $164,570Expenses 2016: $0Net Income 2016: $164,5702016Revenue 2017: $250,758Expenses 2017: $0Net Income 2017: $250,7582017Revenue 2018: $342,028Expenses 2018: $0Net Income 2018: $342,0282018Revenue 2019: $330,519Expenses 2019: $0Net Income 2019: $330,5192019Revenue 2020: $268,456Expenses 2020: $0Net Income 2020: $268,4562020Revenue 2021: $299,868Expenses 2021: $0Net Income 2021: $299,8682021Revenue 2022: $104,987Expenses 2022: $0Net Income 2022: $104,9872022Revenue 2023: $289,381Expenses 2023: $0Net Income 2023: $289,3812023Revenue 2024: $256,554Expenses 2024: $0Net Income 2024: $256,5542024Revenue 2025: $431,945Expenses 2025: $0Net Income 2025: $431,9452025

Highlighted filing

2016

Revenue$164,570
Expenses$0
Net Income$164,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$778,089
Mission and Program Overview

Mission

Title holding company for rental real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,800,000$5,100,000▲ $300,000
Pd in Cap Srpls Land Bldg Eqp Fund$5,746,815$3,119,291▼ $2,627,524
Rtn Earn Endowment Incm Other Fnds$-837,175$2,297,907▲ $3,135,082
Cash and Non-Interest-Bearing Accounts$186,004$401,434▲ $215,430
Prepaid Expenses and Deferred Charges$3,580$4,797▲ $1,217
Accounts Receivable$10,457$280▼ $10,177
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,000,041$5,506,511▲ $506,470
Liabilities
Accounts Payable and Accrued Expenses$44,679$60,945▲ $16,266
Other Liabilities$30,573$20,378▼ $10,195
Deferred Revenue$15,149$7,990▼ $7,159
Total Liabilities$90,401$89,313▼ $1,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,909,640$5,417,198▲ $507,558
Total Liabilities and Net Assets / Fund Balance$5,000,041$5,506,511▲ $506,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,703,060--
Other Land Buildings$411,281--
Leasehold Improvements$2,985,659--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Scott DarlingPresident/Secretary
Stanley L IezmanCEO/Treasurer
Kirk HelgesonEVP/Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164,570
Change in Net Assets
$164,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$20,378
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole stockholder is The San Bernardino County Employees' Retirement Association, as they have the rights to receive organization's profits and net assets upon the organization's dissolution.”

Form 990, Part VI, Section A, line 7A

“The San Bernardino County Employees' Retirement Association has complete authority to elect the Board of Directors and Officers.”

Form 990, Part VI, Section A, line 8B

“The organization does not have the necessity for and has not established a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The fund controller reviews the draft of the Form 990 submitted by the tax preparer for reasonableness in comparison to prior year returns, as well as adjusted balances prior to finalization and submission.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Hospitality Office Inc
EIN
33-0955632
Phone
8185451152
Address
801 N Brand Blvd No 800, Glendale, CA 91203

Signing Officer

Name
Scott Darling
Title
President/Secretary
Phone
8185451152
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Darling
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contributions from San Bernardino County Employees' Retirement Association 60,976.”

Raw XML Appendix354 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/ExplanationTxt0The sole stockholder is The San Bernardino County Employees' Retirement Association, as they have the rights to receive organization's profits and net assets upon the organization's dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The San Bernardino County Employees' Retirement Association has complete authority to elect the Board of Directors and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have the necessity for and has not established a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The fund controller reviews the draft of the Form 990 submitted by the tax preparer for reasonableness in comparison to prior year returns, as well as adjusted balances prior to finalization and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon request in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions from San Bernardino County Employees' Retirement Association 60,976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Franklin Cool Springs Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DC First Street Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Safari Industrial Corporation
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Title Holding Company
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3801 N Brand Blvd 800
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05000041
IRS990/TotalAssetsEOYAmt05506511
IRS990/TotalAssetsGrp/BOYAmt05000041
IRS990/TotalAssetsGrp/EOYAmt05506511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090401
IRS990/TotalLiabilitiesEOYAmt089313
IRS990/TotalLiabilitiesGrp/BOYAmt090401
IRS990/TotalLiabilitiesGrp/EOYAmt089313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04909640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05417198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05506511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 N Brand Blvd No 800
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Darling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08185451152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospitality Office Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0330955632
ReturnHeader/Filer/PhoneNum08185451152
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N Brand Blvd No 800
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S WACKER DRIVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marek Rozowicz
ReturnHeader/ReturnTs02017-05-11T18:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$5,506,511
Liabilities
$89,313
Net assets
$5,417,198
Revenue
$164,570
Expenses
$0
Net income
$164,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.17$11.5$0.43$0.00$0.43
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.12$10.8$0.26$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.16$8.52$0.29$0.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.37$7.25$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.10$6.53$0.30$0.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.42$5.66$0.27$0.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.17$6.01$0.33$0.00$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.13$5.88$0.34$0.00$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.12$5.62$0.25$0.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.09$5.42$0.16$0.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.09$4.91$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.09$4.46$0.06$0.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)25 • $5M-$10M nonprofits