Civic Intelligence

Hostal Internacional De Santa Fe

990EZ • Fiscal year 2012 • EIN 74-2809559

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileN/A
1412 Cerrillos Road87505
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$368,932

Flat from 2012

Net Assets

$368,932

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$93,972

Flat from 2012

Expenses

Flat

$105,060

Flat from 2012

Net Income

Flat

-$11,088

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $368,932Net Assets 2012: $368,9322012Assets 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

2012

Assets$368,932
Liabilities-
Net Assets$368,932
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$93,972
Expenses$105,060
Net Income-$11,088
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.0
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 Appendix186 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/BOY015189
IRS990EZ/CashSavingsAndInvestments/EOY016007
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11088
IRS990EZ/FeesAndOthPymtToIndContractors04154
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts093972
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0369939
IRS990EZ/LandAndBuildings/EOY0352475
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385128
IRS990EZ/NetAssetsOrFundBalancesBOY0385128
IRS990EZ/NetAssetsOrFundBalances/EOY0368932
IRS990EZ/NetAssetsOrFundBalancesEOY0368932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation513758
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/OtherAssetsTotal/EOY0450
IRS990EZ/OtherChangesInNetAssets0-5108
IRS990EZ/OtherExpensesTotal087132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide shelter to student and low-income travelers for minimal donations.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide shelter to student and low-income travelers forminimal donations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0105060
IRS990EZ/ProgramServiceRevenue093972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013758
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/BOY0385128
IRS990EZ/TotalAssets/EOY0368932
IRS990EZ/TotalExpenses0105060
IRS990EZ/TotalProgramServiceExpenses0105060
IRS990EZ/TotalRevenue093972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079859
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0430851
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700430851
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093972
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090399
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079859
IRS990ScheduleA/Total170/Total0430851
IRS990ScheduleA/TotalSupport0430851
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $450
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $54
IRS990ScheduleO/GeneralExplanation/Explanation2License & fees $65
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $79
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Subscriptions $164
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous expense $440
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs & maintenance $4394
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes $6830
IRS990ScheduleO/GeneralExplanation/Explanation8Auto expense $13649
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $17598
IRS990ScheduleO/GeneralExplanation/Explanation10Utilities $25010
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1035
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $17514
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
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/DateSigned02013-09-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T15:53:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,932
Liabilities
-
Net assets
$368,932
Revenue
$93,972
Expenses
$105,060
Net income
-$11,088
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.69$0.94$1.05$0.11
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