Civic Intelligence

Hostelingon

990EZ • Fiscal year 2022 • EIN 86-3397233

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.HOSTELINGON.ORG
778 Hawthorne StreetMonterey, CA 93940

(573) 620-1336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

$99,619

No earlier filing loaded for comparison.

Net Assets

$99,499

No earlier filing loaded for comparison.

Liabilities

$120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

$100,025

No earlier filing loaded for comparison.

Expenses

$526

No earlier filing loaded for comparison.

Net Income

$99,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$99,619
Liabilities$120
Net Assets$99,499
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$100,025
Expenses$526
Net Income$99,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$100,025
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.

Program Services

DescriptionGrantsExpenses
TO HELP THE HOSTEL MOVEMENT SURVIVE BY EDUCATING HOSTEL OPERATORS ON HOW TO BETTER DESIGN, MARKET, AND MANAGE THEIR OPERATIONS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON LIMBPresident-$0--
TRACEE LIMBDirector-$0--
RYAN OETTINGSecretary/CfPT$0--
LISA WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hostelingon Inc
EIN
86-3397233
Phone
5736201336
Address
778 HAWTHORNE STREET, MONTEREY, CA 93940

Signing Officer

Name
Ryan Oetting
Title
Secretary/CFO
Phone
5736201336
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 195 bank fees 1 total 196”

Form 990-ez, Part II, Line 26

“Credit card liability 0 120”

Form 990-ez, Part III

“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.”

Raw XML Appendix125 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN OETTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05736201336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0778 HAWTHORNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099619
IRS990EZ/GrossReceiptsAmt0100025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON LIMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEE LIMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN OETTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/CF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THE HOSTEL MOVEMENT SURVIVE BY EDUCATING HOSTEL OPERATORS ON HOW TO BETTER DESIGN, MARKET, AND MANAGE THEIR OPERATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0526
IRS990EZ/TotalRevenueAmt0100025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOSTELINGON.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02026
IRS990ScheduleA/SubstantialContributorsTotAmt097999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100025
IRS990ScheduleA/TotalSupportAmt0100025
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/ExplanationTxt0EXPENSES OFFICE 195 BANK FEES 1 TOTAL 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD LIABILITY 0 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN OETTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05736201336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSTELINGON INC
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0863397233
ReturnHeader/Filer/PhoneNum05736201336
ReturnHeader/Filer/USAddress/AddressLine1Txt0778 HAWTHORNE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A FELTS CPA
ReturnHeader/ReturnTs02023-11-02T17:31:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OETTING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,619
Liabilities
$120
Net assets
$99,499
Revenue
$100,025
Expenses
$526
Net income
$99,499
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