Civic Intelligence

Hospitality House Youth Development

990 • Fiscal year 2013 • EIN 41-0858664

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.HHYD.ORG

View Organization Page

PO Box 11008 1220 Logan Ave NMinneapolis, MN 55411-0008
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$844,200

Up $295,434 (+54%) from 2012

Net Assets

Up

$812,039

Up $283,911 (+54%) from 2012

Liabilities

Up

$32,161

Up $11,523 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

$936,605

No earlier filing loaded for comparison.

Expenses

Up

$651,515

Up $113,974 (+21%) from 2012

Net Income

$285,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $637,486Liabilities 2011: $346,385Net Assets 2011: $291,1012011Assets 2012: $548,766Liabilities 2012: $20,638Net Assets 2012: $528,1282012Assets 2013: $844,200Liabilities 2013: $32,161Net Assets 2013: $812,0392013Assets 2014: $848,395Liabilities 2014: $33,884Net Assets 2014: $814,5112014Assets 2015: $876,359Liabilities 2015: $27,545Net Assets 2015: $848,8142015Assets 2016: $880,890Liabilities 2016: $84,656Net Assets 2016: $796,2342016Assets 2017: $929,504Liabilities 2017: $17,512Net Assets 2017: $911,9922017Assets 2018: $907,456Liabilities 2018: $14,695Net Assets 2018: $892,7612018Assets 2019: $952,286Liabilities 2019: $23,279Net Assets 2019: $929,0072019Assets 2020: $1,225,935Liabilities 2020: $23,053Net Assets 2020: $1,202,8822020Assets 2021: $1,469,610Liabilities 2021: $39,512Net Assets 2021: $1,430,0982021Assets 2022: $1,783,481Liabilities 2022: $45,227Net Assets 2022: $1,738,2542022Assets 2023: $1,579,322Liabilities 2023: $43,833Net Assets 2023: $1,535,4892023Assets 2024: $1,753,404Liabilities 2024: $45,931Net Assets 2024: $1,707,4732024

Highlighted filing

2013

Assets$844,200
Liabilities$32,161
Net Assets$812,039
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,274Expenses 2011: $511,124Net Income 2011: $1,1502011Expenses 2012: $537,5412012Revenue 2013: $936,605Expenses 2013: $651,515Net Income 2013: $285,0902013Revenue 2014: $816,253Expenses 2014: $814,381Net Income 2014: $1,8722014Revenue 2015: $851,683Expenses 2015: $816,168Net Income 2015: $35,5152015Revenue 2016: $819,123Expenses 2016: $872,726Net Income 2016: -$53,6032016Revenue 2017: $1,023,059Expenses 2017: $906,841Net Income 2017: $116,2182017Revenue 2018: $894,997Expenses 2018: $913,665Net Income 2018: -$18,6682018Revenue 2019: $951,713Expenses 2019: $920,541Net Income 2019: $31,1722019Revenue 2020: $1,117,495Expenses 2020: $837,828Net Income 2020: $279,6672020Revenue 2021: $1,118,400Expenses 2021: $908,133Net Income 2021: $210,2672021Revenue 2022: $1,547,963Expenses 2022: $1,211,256Net Income 2022: $336,7072022Revenue 2023: $989,877Expenses 2023: $1,187,492Net Income 2023: -$197,6152023Revenue 2024: $1,378,765Expenses 2024: $1,223,901Net Income 2024: $154,8642024

Highlighted filing

2013

Revenue$936,605
Expenses$651,515
Net Income$285,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$966,966
Mission and Program Overview

Mission

Hospitality house youth development exists to provide christian outreach, focused on spiritual, intellectual and physical development of inner city youth and their families.

Filing and Contact Details

Filer

EIN
41-0858664
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IRS990ScheduleD/DonatedServicesUseOfFacilities019569
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities019569
IRS990ScheduleD/Equipment/BookValue054572
IRS990ScheduleD/Equipment/Depreciation0235198
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0289770
IRS990ScheduleD/ExpensesNotRptdF990037601
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0651515
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSES 18,032.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS EXPENSES 18,032.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue051023
IRS990ScheduleD/Land/OtherCostOrOtherBasis051023
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1179
IRS990ScheduleD/OtherExpensesIncluded018032
IRS990ScheduleD/OtherRevenues018032
IRS990ScheduleD/RevenueNotRptdF990036422
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0936605
IRS990ScheduleD/TotalExpensesPerForm9900651515
IRS990ScheduleD/TotalOfBookValueLandBuildings0388492
IRS990ScheduleD/TotalRevenuePerForm9900936605
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0689116
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0973027
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1068032
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20100014

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$844,200
Liabilities
$32,161
Net assets
$812,039
Revenue
$936,605
Expenses
$651,515
Net income
$285,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.71$1.38$1.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$0.99$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.74$1.55$1.21$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$1.12$0.91$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$1.12$0.84$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.95$0.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.89$0.89$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.02$0.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.80$0.82$0.87$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.85$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.82$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.94$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.54
2011Summary only. Only limited summary data is available for this year.$0.64$0.35$0.29$0.51$0.51$0.00