Civic Intelligence

Hostelingon

EIN 86-3397233 • 501(c)3 • Monterey, CA

Pub. 78 Eligible990-N Coverage

Profile

To preserve the hostelling movement. Hostels help connect people of all ages and cultures so they can experience and learn about local communities through travel, cross-cultural experiences, and sustainable tourism.

778 Hawthorne StMonterey, CA 93940

www.montereyhostel.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$250,572

Up $125,849 (+101%) from 2023

Liabilities

Up

$46,381

Up $45,611 (+5924%) from 2023

Net Assets

Up

$204,191

Up $80,238 (+65%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$533,397

Up $421,506 (+377%) from 2023

Expenses

Up

$453,159

Up $365,722 (+418%) from 2023

Net Income

Up

$80,238

Up $55,784 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $99,619Liabilities 2022: $120Net Assets 2022: $99,4992022Assets 2023: $124,723Liabilities 2023: $770Net Assets 2023: $123,9532023Assets 2024: $250,572Liabilities 2024: $46,381Net Assets 2024: $204,1912024

Highlighted filing

2024

Assets$250,572
Liabilities$46,381
Net Assets$204,191
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $100,025Expenses 2022: $526Net Income 2022: $99,4992022Revenue 2023: $111,891Expenses 2023: $87,437Net Income 2023: $24,4542023Revenue 2024: $533,397Expenses 2024: $453,159Net Income 2024: $80,2382024

Highlighted filing

2024

Revenue$533,397
Expenses$453,159
Net Income$80,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,572
Liabilities
$46,381
Net assets
$204,191
Revenue
$533,397
Expenses
$453,159
Net income
$80,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.04$5.33$4.53$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.12$0.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.00$0.01$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$533,397
Mission and Program Overview

Mission

To preserve the hostelling movement. Hostels help connect people of all ages and cultures so they can experience and learn about local communities through travel, cross-cultural experiences, and sustainable tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,723$200,952▲ $76,229
Land, Buildings, and Equipment, Net-$49,620-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,723$250,572▲ $125,849
Other Assets Total-$0-
Liabilities
Deferred Revenue-$30,697-
Accounts Payable and Accrued Expenses$770$15,684▲ $14,914
Total Liabilities$770$46,381▲ $45,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,453$179,752▲ $157,299
Net Assets With Donor Restrictions$101,500$24,439▼ $77,061
Total Net Assets Fund Balance$123,953$204,191▲ $80,238
Total Liabilities and Net Assets / Fund Balance$124,723$250,572▲ $125,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,620$7,671$57,291
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan OettingSecretary/CFOFT$54,347$54,347

Board Members and Trustees

NameTitle
Ron LimbPresident
Brian TingerDirector
Josh TomashefskyDirector
Lisa WilliamsDirector
Ron MayorgaDirector
Theresa CatheyDirector
Tracee LimbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,405
Program Service Revenue
$516,474
Investment Income
$8,518
Other Revenue
$0
All Other Contributions
$8,405
Change in Net Assets
$80,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,090
Salaries, Compensation, and Employee Benefits$100,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,893$12,468-$249,361
Current Officers, Directors, Trustees, and Key Employees-$54,347-$54,347
Other Salaries and Wages$28,422$1,496-$29,918
Payroll Taxes$15,014$790-$15,804
Office Expenses$7,952$418-$8,370
Depreciation Depletion$7,287$384-$7,671
Advertising$6,815$359-$7,174
Other Expenses$2,439$128-$2,567
All Other Expenses$2,307$122-$2,429
Fees for Services Accounting$89$5-$94
Total Functional Expenses$378,871$74,288$0$453,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hostelingon Inc
EIN
86-3397233
Phone
8316776060
Address
778 HAWTHORNE ST, MONTEREY, CA 93940

Signing Officer

Name
Ryan Oetting
Title
Secretary/CFO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Tansill & Lund CPAs
Address
706 Forest Ave, Pacific Grove, CA 93950
Preparer
Marcus a Lund CPA
Phone
8316431040
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN OETTING
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSTELINGON INC
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0863397233
ReturnHeader/Filer/PhoneNum08316776060
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ReturnHeader/Filer/USAddress/CityNm0MONTEREY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332723813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tansill & Lund CPAs

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