Civic Intelligence

Hostal Internacional De Santa Fe

990EZ • Fiscal year 2019 • EIN 74-2809559

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileN/A
1412 Cerrillos RoadSanta Fe, NM 87505

(505) 988-1153

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE B80 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$26,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$265,036

Down $17,270 (-6.1%) from 2018

Net Assets

Down

$265,036

Down $17,270 (-6.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$151,428

Up $19,384 (+15%) from 2018

Expenses

Up

$168,698

Up $41,075 (+32%) from 2018

Net Income

Down

-$17,270

Down $21,691 (-491%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$265,036
Liabilities-
Net Assets$265,036
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$151,428
Expenses$168,698
Net Income-$17,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$151,428
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide shelter to student and low-income travelers forminimal donations.$168,698-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Preston EllsworthPresidentPT$26,400-$26,400
Tomas HardingDirector-$0--
Wm Stuart HouseDirector-$0--
Arnold Rusty VestDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hostal Internacional de Santa Fe
EIN
74-2809559
Phone
5059881153
Address
1412 Cerrillos Road, Santa Fe, NM 87505

Signing Officer

Name
Preston Ellsworth
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Asa Laws
Phone
5059823894
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $18501”

Other Expenses.1012

“Insurance $5401”

Other Expenses.1

“Supplies $38951”

Other Expenses.2

“Utilities $28602”

Other Expenses.3

“Pproperty Taxes $12972”

Other Expenses.4

“Repairs & maintenance $5091”

Other Expenses.5

“State Taxes & Fees $3299”

Other Expenses.6

“Television and Internet $2550”

Other Expenses.7

“Telephone $307”

Other Expenses.8

“Auto expense $123”

Other Assets.1001

“Automobiles - Beginning $2592 Automobiles - Ending $1555”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Preston Ellsworth
IRS990EZ/BooksInCareOfDetail/PhoneNum05059881153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 Cerrillos Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt0151428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247691
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Preston Ellsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tomas Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wm Stuart House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arnold Rusty Vest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01555
IRS990EZ/OtherExpensesTotalAmt0115797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide shelter to student and low-income travelers for minimal donations.
IRS990EZ/ProgramServiceRevenueAmt0133428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide shelter to student and low-income travelers forminimal donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168698
IRS990EZ/TotalProgramServiceExpensesAmt0168698
IRS990EZ/TotalRevenueAmt0151428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053328
IRS990ScheduleA/TotalSupportAmt053328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $18501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $38951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $28602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pproperty Taxes $12972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance $5091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Taxes & Fees $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Television and Internet $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto expense $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $2592 Automobiles - Ending $1555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Preston Ellsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hostal Internacional de Santa Fe
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0742809559
ReturnHeader/Filer/PhoneNum05059881153
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 Cerrillos Road
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850237894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zlotnick Laws & Sandoval PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Calle Medico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059823894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Asa Laws
ReturnHeader/ReturnTs02020-09-21T12:49:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,036
Liabilities
-
Net assets
$265,036
Revenue
$151,428
Expenses
$168,698
Net income
-$17,270
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