Civic Intelligence

Hospitality Foundation

EIN 46-0454823 • 501(c)3 • Chamberlain, SD

Profile

Our primary purpose is to help people less fortunate have a better life, we do this by providing food, clothing and education mainly for children. We also aide in providing healthy water sources, or relief from disasters.

P O Box 724Chamberlain, SD 57325

hospitalitysd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

947%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,176

Up $19,001 (+10858%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$19,176

Up $19,001 (+10858%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$145,930

Up $135,855 (+1348%) from 2015

Expenses

Up

$139,329

Up $129,294 (+1288%) from 2015

Net Income

Up

$6,601

Up $6,561 (+16403%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $175Liabilities 2015: $0Net Assets 2015: $1752015Assets 2017: $19,176Liabilities 2017: $0Net Assets 2017: $19,1762017

Highlighted filing

2017

Assets$19,176
Liabilities$0
Net Assets$19,176
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $10,075Expenses 2015: $10,035Net Income 2015: $402015Revenue 2017: $145,930Expenses 2017: $139,329Net Income 2017: $6,6012017

Highlighted filing

2017

Revenue$145,930
Expenses$139,329
Net Income$6,601
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,176
Liabilities
$0
Net assets
$19,176
Revenue
$145,930
Expenses
$139,329
Net income
$6,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.46$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.0
Gross Receipts
$145,930
Mission and Program Overview

Mission

Serve as protective payee managing personal funds for clients to ensure they have a place to shelter and food to eat.

Our primary purpose is to help people less fortunate have a better life, we do this by providing food, clothing and education mainly for children. We also aide in providing healthy water sources, or relief from disasters.

Program Services

DescriptionGrantsExpenses
Clean water was supplied to an orphanage that serves more than 100 children plus the village it is in. More than 300 children were aided with educational supplies and clothes. Children who have no parent home after school were kept off the streets, fed and taught to make simple snacks and meals.$75,508$60,012
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Del FluthCEOPT$0--
Michelle TaylorBoard MemberPT$0--
Jen BoedingBoard MemberPT$0--
Denise FluthSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hospitality Foundation
EIN
46-0454823
Phone
6052340994
Address
P O Box 724, Chamberlain, SD 57325

Signing Officer

Name
Denise Fluth
Title
Administrator
Phone
6052340994
Signed
2018-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$62,740 to Joshua Masaba, P O Box 348 Bugiri Uganda, East Africa, for well repair, solar powered pump, storage tank, clothes, food and educational supplies for orphans. $11,368 to Good Shepherd Compassion Ministry, Church Street, Gandepalli, India 533 927, for food, clothes and educational supplies for orphans. $14,000 to Wallace Thaiya, P O Box 989 Limuru, Kenya 00217, for conferences to train pastors.”

Form 990-EZ, Part I, Line 16

“remodeled old building to use for community outreach $9015, also used $41,090 to do community outreach, providing an after school program, feeding children, summer day camp and other small outreaches to our community”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050105
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IRS990EZ/PrintingPublicationsPostageAmt03809
IRS990EZ/ProgramServiceRevenueAmt03772
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$62,740 to Joshua Masaba, P O Box 348 Bugiri Uganda, East Africa, for well repair, solar powered pump, storage tank, clothes, food and educational supplies for orphans. $11,368 to Good Shepherd Compassion Ministry, Church Street, Gandepalli, India 533 927, for food, clothes and educational supplies for orphans. $14,000 to Wallace Thaiya, P O Box 989 Limuru, Kenya 00217, for conferences to train pastors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1remodeled old building to use for community outreach $9015, also used $41,090 to do community outreach, providing an after school program, feeding children, summer day camp and other small outreaches to our community
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Fluth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06052340994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0460454823
ReturnHeader/Filer/PhoneNum06052340994
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 724
ReturnHeader/Filer/USAddress/CityNm0Chamberlain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.249.225.251
ReturnHeader/ReturnTs02018-05-09T03:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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