Civic Intelligence

Santa Maria Hostel Inc.

990 • Fiscal year 2013 • EIN 74-1669131

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 02, 2014

2605 Parker Road77093
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,980,647

Down $30,024 (-1.5%) from 2012

Net Assets

Up

$1,278,291

Up $48,466 (+3.9%) from 2012

Liabilities

Down

$702,356

Down $78,490 (-10%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,823,478

Up $101,569 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,786,525Liabilities 2011: $727,075Net Assets 2011: $1,059,4502011Assets 2012: $2,010,671Liabilities 2012: $780,846Net Assets 2012: $1,229,8252012Assets 2013: $1,980,647Liabilities 2013: $702,356Net Assets 2013: $1,278,2912013Assets 2014: $2,326,795Liabilities 2014: $796,848Net Assets 2014: $1,529,9472014Assets 2015: $3,414,287Liabilities 2015: $1,363,752Net Assets 2015: $2,050,5352015Assets 2016: $3,715,834Liabilities 2016: $1,134,604Net Assets 2016: $2,581,2302016Assets 2017: $3,812,598Liabilities 2017: $1,117,894Net Assets 2017: $2,694,7042017Assets 2018: $4,188,600Liabilities 2018: $1,049,235Net Assets 2018: $3,139,3652018Assets 2019: $3,673,960Liabilities 2019: $1,056,195Net Assets 2019: $2,617,7652019Assets 2020: $4,059,662Liabilities 2020: $1,133,213Net Assets 2020: $2,926,4492020Assets 2021: $4,699,016Liabilities 2021: $1,381,370Net Assets 2021: $3,317,6462021Assets 2022: $4,728,195Liabilities 2022: $1,308,838Net Assets 2022: $3,419,3572022Assets 2023: $6,220,979Liabilities 2023: $2,571,491Net Assets 2023: $3,649,4882023Assets 2024: $6,897,078Liabilities 2024: $2,985,861Net Assets 2024: $3,911,2172024

Highlighted filing

2013

Assets$1,980,647
Liabilities$702,356
Net Assets$1,278,291

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,743,548Expenses 2011: $6,637,188Net Income 2011: $106,3602011Expenses 2012: $6,721,9092012Expenses 2013: $6,823,4782013Revenue 2014: $7,737,646Expenses 2014: $7,485,990Net Income 2014: $251,6562014Revenue 2015: $9,926,466Expenses 2015: $9,405,879Net Income 2015: $520,5872015Revenue 2016: $11,137,014Expenses 2016: $10,606,319Net Income 2016: $530,6952016Revenue 2017: $11,247,867Expenses 2017: $11,134,393Net Income 2017: $113,4742017Revenue 2018: $12,585,225Expenses 2018: $12,140,564Net Income 2018: $444,6612018Revenue 2019: $11,788,639Expenses 2019: $12,322,372Net Income 2019: -$533,7332019Revenue 2020: $12,545,945Expenses 2020: $12,237,261Net Income 2020: $308,6842020Revenue 2021: $11,416,732Expenses 2021: $11,051,743Net Income 2021: $364,9892021Revenue 2022: $12,085,569Expenses 2022: $11,983,858Net Income 2022: $101,7112022Revenue 2023: $13,516,236Expenses 2023: $13,286,105Net Income 2023: $230,1312023Revenue 2024: $15,765,398Expenses 2024: $15,618,127Net Income 2024: $147,2712024

Highlighted filing

2013

Revenue-
Expenses$6,823,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 2, 2014
Return Version
2012v2.0
Gross Receipts
$6,931,139
Mission and Program Overview

Mission

To provide indigent women with housing and treatment.

Filing and Contact Details

Filer

EIN
74-1669131
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06707419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06473850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06999410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06654812
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033578311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019644

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.99$3.91$15.8$15.6$0.15
2023Summary only. Only limited summary data is available for this year.$6.22$2.57$3.65$13.5$13.3$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.31$3.42$12.1$12.0$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.38$3.32$11.4$11.1$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.13$2.93$12.5$12.2$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.06$2.62$11.8$12.3$0.53
2018Summary only. Only limited summary data is available for this year.$4.19$1.05$3.14$12.6$12.1$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.12$2.69$11.2$11.1$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.13$2.58$11.1$10.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.36$2.05$9.93$9.41$0.52
2014Summary only. Only limited summary data is available for this year.$2.33$0.80$1.53$7.74$7.49$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.70$1.28$6.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.78$1.23$6.72
2011Summary only. Only limited summary data is available for this year.$1.79$0.73$1.06$6.74$6.64$0.11