Civic Intelligence

Hostal Internacional De Santa Fe

990EZ • Fiscal year 2011 • EIN 74-2809559

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
1412 Cerrillos Road87505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$385,128

Down $19,136 (-4.7%) from 2010

Net Assets

Down

$385,128

Down $19,136 (-4.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$90,399

Up $6,108 (+7.2%) from 2010

Expenses

Up

$109,535

Up $9,524 (+9.5%) from 2010

Net Income

Down

-$19,136

Down $3,416 (-22%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $404,264Net Assets 2010: $404,2642010Assets 2011: $385,128Net Assets 2011: $385,1282011Assets 2012: $368,932Liabilities 2012: $02012Assets 2013: $346,686Net Assets 2013: $346,6862013Assets 2014: $325,115Net Assets 2014: $325,1152014Assets 2015: $310,120Net Assets 2015: $310,1202015Assets 2016: $294,085Net Assets 2016: $294,0852016Assets 2017: $277,885Liabilities 2017: $02017Assets 2018: $282,306Net Assets 2018: $282,3062018Assets 2019: $265,036Net Assets 2019: $265,0362019Assets 2020: $221,888Liabilities 2020: $02020Assets 2021: $276,367Liabilities 2021: $12,361Net Assets 2021: $264,0062021Assets 2022: $290,058Liabilities 2022: $5,134Net Assets 2022: $284,9242022Assets 2023: $307,180Liabilities 2023: $758Net Assets 2023: $306,4222023Assets 2024: $322,395Liabilities 2024: $468Net Assets 2024: $321,9272024

Highlighted filing

2011

Assets$385,128
Liabilities-
Net Assets$385,128
Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2010: $84,291Expenses 2010: $100,011Net Income 2010: -$15,7202010Revenue 2011: $90,399Expenses 2011: $109,535Net Income 2011: -$19,1362011Revenue 2012: $93,972Expenses 2012: $105,060Net Income 2012: -$11,0882012Revenue 2013: $89,853Expenses 2013: $112,099Net Income 2013: -$22,2462013Revenue 2014: $101,975Expenses 2014: $123,546Net Income 2014: -$21,5712014Revenue 2015: $83,780Expenses 2015: $98,775Net Income 2015: -$14,9952015Revenue 2016: $105,093Expenses 2016: $121,128Net Income 2016: -$16,0352016Revenue 2017: $107,197Expenses 2017: $123,397Net Income 2017: -$16,2002017Revenue 2018: $132,044Expenses 2018: $127,623Net Income 2018: $4,4212018Revenue 2019: $151,428Expenses 2019: $168,698Net Income 2019: -$17,2702019Revenue 2020: $71,200Expenses 2020: $114,348Net Income 2020: -$43,1482020Revenue 2021: $117,959Expenses 2021: $75,841Net Income 2021: $42,1182021Revenue 2022: $147,209Expenses 2022: $126,291Net Income 2022: $20,9182022Revenue 2023: $133,639Expenses 2023: $126,986Net Income 2023: $6,6532023Revenue 2024: $134,825Expenses 2024: $119,320Net Income 2024: $15,5052024

Highlighted filing

2011

Revenue$90,399
Expenses$109,535
Net Income-$19,136
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide shelter to student and low-income travelers for minimal donations.

Filing and Contact Details

Filer

EIN
74-2809559
Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016861
IRS990EZ/CashSavingsAndInvestments/EOY015189
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19136
IRS990EZ/FeesAndOthPymtToIndContractors01471
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts090399
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0387403
IRS990EZ/LandAndBuildings/EOY0369939
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0404264
IRS990EZ/NetAssetsOrFundBalancesBOY0404264
IRS990EZ/NetAssetsOrFundBalances/EOY0385128
IRS990EZ/NetAssetsOrFundBalancesEOY0385128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105632 Hawthorne Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11217 Glorietta Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12745 Bedford Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131651 Washington Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141412 Cerrillos Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151412 Cerrillos Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Orinda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Gross Pointe Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation512536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Arnold Rusty Vest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wm Stuart House
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tomas Harding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Jake Congedo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jhana Noble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Preston Ellsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide shelter to student and low-income travelers for minimal donations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide shelter to student and low-income travelers forminimal donations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109535
IRS990EZ/ProgramServiceRevenue090399
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012536
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101412 Cerrollos Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Preston Ellsworth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059881153
IRS990EZ/TotalAssets/BOY0404264
IRS990EZ/TotalAssets/EOY0385128
IRS990EZ/TotalExpenses0109535
IRS990EZ/TotalProgramServiceExpenses0109535
IRS990EZ/TotalRevenue090399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0417338
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700417338
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082330
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079859
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080459
IRS990ScheduleA/Total170/Total0417338
IRS990ScheduleA/TotalSupport0417338
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charges $151
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $756
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes $1172
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous expense $3893
IRS990ScheduleO/GeneralExplanation/Explanation4Auto expense $4741
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & maintenance $14485
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $22237
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $27998
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2631
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $17464
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742809559
ReturnHeader/Filer/Name/BusinessNameLine10Hostal Internacional de Santa Fe
ReturnHeader/Filer/NameControl0HOST
ReturnHeader/Filer/Phone05059881153
ReturnHeader/Filer/USAddress/AddressLine101412 Cerrillos Road
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Preston Ellsworth
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zlotnick Laws & Sandoval PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Calle Medico
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0Asa Laws
ReturnHeader/Preparer/Phone05059823894
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:05:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,128
Liabilities
-
Net assets
$385,128
Revenue
$90,399
Expenses
$109,535
Net income
-$19,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.35$1.19$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$1.34$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$1.47$1.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$1.18$0.76$0.42
2020Summary only. Only limited summary data is available for this year.$2.22$0.00$0.71$1.14$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.51$1.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.32$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$2.78$0.00$1.07$1.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.05$1.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.84$0.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.02$1.24$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.90$1.12$0.22
2012Summary only. Only limited summary data is available for this year.$3.69$0.00$0.94$1.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$3.85$0.90$1.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.04$0.84$1.00$0.16