Civic Intelligence

Hostal Internacional De Santa Fe

990EZ • Fiscal year 2020 • EIN 74-2809559

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE B80 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$11,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-53%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$221,888

Flat from 2020

Net Assets

$221,888

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Flat

$71,200

Flat from 2020

Expenses

Flat

$114,348

Flat from 2020

Net Income

Flat

-$43,148

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $221,888Net Assets 2020: $221,8882020Assets 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

2020

Assets$221,888
Liabilities-
Net Assets$221,888
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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 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

2020

Revenue$71,200
Expenses$114,348
Net Income-$43,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$71,200
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.$114,348-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Preston EllsworthPresidentPT$11,000-$11,000
Paul HesterDirector-$0--
Justin ThomeDirector-$0--
Marcos GradoSecretary-$0--
Mehrl K EllsworthTreasurer-$0--
Thomas HardingDirector-$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
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
The Cottonwood Group
Address
6330 Riverside Plaza Ln NW Ste 130, Albuquerque, NM 87120
Preparer
Asa Laws
Phone
5052667904
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10947”

Other Expenses.1005

“Travel $1340”

Other Expenses.1009

“Depreciation $18501”

Other Expenses.1012

“Insurance $6883”

Other Expenses.1

“Utilities $25333”

Other Expenses.2

“Telephone/Internet/Computer $4915”

Other Expenses.3

“Repairs & Maintenance $3294”

Other Expenses.4

“Small Tools & Equipment $2438”

Other Expenses.5

“Contract Labor $760”

Other Expenses.6

“Licenses & Permits $135”

Other Assets.1

“- Beginning $1555 - Ending $518”

Raw XML Appendix163 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 Cerrollos Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230227
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212763
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Preston Ellsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Hester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Thome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcos Grado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mehrl K Ellsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0518
IRS990EZ/OtherExpensesTotalAmt074546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide shelter to student and low-income travelers for minimal donations.
IRS990EZ/ProgramServiceRevenueAmt071200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide shelter to student and low-income travelers forminimal donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114348
IRS990EZ/TotalProgramServiceExpensesAmt0114348
IRS990EZ/TotalRevenueAmt071200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035328
IRS990ScheduleA/TotalSupportAmt035328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $18501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $25333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/Internet/Computer $4915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $3294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Tools & Equipment $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $1555 - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Preston Ellsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/PreparerFirmEIN0842791256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Cottonwood Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06330 Riverside Plaza Ln NW Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087120
ReturnHeader/PreparerPersonGrp/PhoneNum05052667904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Asa Laws
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T19:24:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Preston
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ellsworth
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,888
Liabilities
-
Net assets
$221,888
Revenue
$71,200
Expenses
$114,348
Net income
-$43,148
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
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.71$1.14$0.43
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