Civic Intelligence

Hostel Detroit

990EZ • Fiscal year 2015 • EIN 90-0626833

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

2700 Vermont StreetDetroit, MI 48216-1230

(734) 455-1040

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,592

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,878

Up $33,317 (+125%) from 2014

Net Assets

$56,860

No earlier filing loaded for comparison.

Liabilities

Up

$3,018

Up $2,950 (+4338%) from 2014

Revenue

Up

$194,447

Up $64,909 (+50%) from 2014

Expenses

Up

$164,083

Up $22,359 (+16%) from 2014

Net Income

Up

$30,364

Up $42,550 (+349%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $26,561Liabilities 2014: $682014Assets 2015: $59,878Liabilities 2015: $3,018Net Assets 2015: $56,8602015Assets 2016: $299,366Liabilities 2016: $226,379Net Assets 2016: $72,9872016Assets 2017: $341,188Liabilities 2017: $219,275Net Assets 2017: $121,9132017Assets 2018: $341,758Liabilities 2018: $222,437Net Assets 2018: $119,3212018Assets 2019: $344,060Liabilities 2019: $227,082Net Assets 2019: $116,9782019Assets 2020: $423,382Liabilities 2020: $349,848Net Assets 2020: $73,5342020Assets 2021: $394,732Liabilities 2021: $342,313Net Assets 2021: $52,4192021Assets 2022: $488,131Liabilities 2022: $456,501Net Assets 2022: $31,6302022Assets 2023: $430,381Liabilities 2023: $453,179Net Assets 2023: -$22,7982023Assets 2024: $352,814Liabilities 2024: $440,175Net Assets 2024: -$87,3612024

Highlighted filing

2015

Assets$59,878
Liabilities$3,018
Net Assets$56,860

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $129,538Expenses 2014: $141,724Net Income 2014: -$12,1862014Revenue 2015: $194,447Expenses 2015: $164,083Net Income 2015: $30,3642015Revenue 2016: $206,419Expenses 2016: $190,194Net Income 2016: $16,2252016Revenue 2017: $243,187Expenses 2017: $194,261Net Income 2017: $48,9262017Revenue 2018: $211,144Expenses 2018: $213,736Net Income 2018: -$2,5922018Revenue 2019: $257,109Expenses 2019: $249,932Net Income 2019: $7,1772019Revenue 2020: $89,033Expenses 2020: $132,477Net Income 2020: -$43,4442020Revenue 2021: $105,726Expenses 2021: $126,809Net Income 2021: -$21,0832021Revenue 2022: $171,254Expenses 2022: $192,043Net Income 2022: -$20,7892022Revenue 2023: $225,824Expenses 2023: $280,252Net Income 2023: -$54,4282023Revenue 2024: $242,893Expenses 2024: $307,456Net Income 2024: -$64,5632024

Highlighted filing

2015

Revenue$194,447
Expenses$164,083
Net Income$30,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$194,447
Mission and Program Overview

Mission

The purpose for which the corporation is organized are to help all, especially the young, gain a greater understanding of the world and its people through hostelling. Hostelling is an educational travel, local and global, using programs and hostels to facilitate interaction between travelers and community members to promote discovery of ourselves, local culture and the world.

The purpose or purposes for which the corporation is organizaed are: to help all, especially the young, gain a greater understanding of the world and its peiople through hostelling. Hostelling is educational travel, local and global, using programs and hostels to facilitate interaction between travelers and community members to promote discovery of ourselves, local culture and the world.

Program Services

DescriptionGrantsExpenses
TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEIOPLE THROUGH HOSTELLING. HOSTELLING IS EDUCATIONAL TRAVEL, LOCAL AND GLOBAL, USING PROGRAMS AND HOSTELS TO FACILITATE INTERACTION BETWEEN TRAVELERS AND COMMUNITY MEMBERS TO PROMOTE DISCOVERY OF OURSELVES, LOCAL CULTURE AND THE WORLD.-$163,974
EDUCATIONAL BIKE TOURS - PROVIDE VISITORS WITH A BICYCLE AND MAP TO HISTORICAL AND EDUCATIONAL VENUES.-$106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY FAIRCHILDDirector-$32,592-$32,592
EVAN AMBROSEDirector-$30,352-$30,352
EMILY DOERRPresident-$0--
LAURA HERBERGSecretary-$0--
ERIC EPIFIFLETreasurer-$0--
JONOTHAN COLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Hostel Detroit
EIN
90-0626833
Address
2700 VERMONT STREET, DETROIT, MI 48216-1230

Signing Officer

Name
Emily Doerr
Title
President
Phone
3134510333
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Taxco Solutions LLC
Address
215 WEST ANN ARBOR ROAD SUITE 201, PLYMOUTH, MI 48170
Preparer
Melena M Cummings CPA
Phone
7344551040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 288 office 1,501 liability insurance 4,030 bank charges 96 supplies & materials 8,403 meetings 413 payroll processing charge 218 auto 154 miscellaneous 2,526 contract labor 1,778 processing fees 5,863 dues & subscriptions 712 non-investment depreciation 2,116 total 28,098

Form 990-ez, Part II, Line 24

Leasehold improvements 28,073 28,073 less accumulated depreciation 5,765 7,637 leasehold improvements 0 3,200 less accumulated depreciation 0 107 equipment 0 690 less accumulated depreciation 0 138 total 22,308 24,081

Form 990-ez, Part II, Line 26

Payroll tax liability 68 3,018

Form 990-ez, Part III

The purpose or purposes for which the corporation is organizaed are: to help all, especially the young, gain a greater understanding of the world and its peiople through hostelling. Hostelling is educational travel, local and global, using programs and hostels to facilitate interaction between travelers and community members to promote discovery of ourselves, local culture and the world.

Form 990-ez, Part III, Line 28

To help all, especially the young, gain a greater understanding of the world and its peiople through hostelling. Hostelling is educational travel, local and global, using programs and hostels to facilitate interaction between travelers and community members to promote discovery of ourselves, local culture and the world.

Raw XML Appendix149 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZAED ARE: TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEIOPLE THROUGH HOSTELLING. HOSTELLING IS EDUCATIONAL TRAVEL, LOCAL AND GLOBAL, USING PROGRAMS AND HOSTELS TO FACILITATE INTERACTION BETWEEN TRAVELERS AND COMMUNITY MEMBERS TO PROMOTE DISCOVERY OF OURSELVES, LOCAL CULTURE AND THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 288 OFFICE 1,501 LIABILITY INSURANCE 4,030 BANK CHARGES 96 SUPPLIES & MATERIALS 8,403 MEETINGS 413 PAYROLL PROCESSING CHARGE 218 AUTO 154 MISCELLANEOUS 2,526 CONTRACT LABOR 1,778 PROCESSING FEES 5,863 DUES & SUBSCRIPTIONS 712 NON-INVESTMENT DEPRECIATION 2,116 TOTAL 28,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 28,073 28,073 LESS ACCUMULATED DEPRECIATION 5,765 7,637 LEASEHOLD IMPROVEMENTS 0 3,200 LESS ACCUMULATED DEPRECIATION 0 107 EQUIPMENT 0 690 LESS ACCUMULATED DEPRECIATION 0 138 TOTAL 22,308 24,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 68 3,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZAED ARE: TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEIOPLE THROUGH HOSTELLING. HOSTELLING IS EDUCATIONAL TRAVEL, LOCAL AND GLOBAL, USING PROGRAMS AND HOSTELS TO FACILITATE INTERACTION BETWEEN TRAVELERS AND COMMUNITY MEMBERS TO PROMOTE DISCOVERY OF OURSELVES, LOCAL CULTURE AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEIOPLE THROUGH HOSTELLING. HOSTELLING IS EDUCATIONAL TRAVEL, LOCAL AND GLOBAL, USING PROGRAMS AND HOSTELS TO FACILITATE INTERACTION BETWEEN TRAVELERS AND COMMUNITY MEMBERS TO PROMOTE DISCOVERY OF OURSELVES, LOCAL CULTURE AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134510333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSTEL DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0900626833
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 VERMONT STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482161230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260323639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCO SOLUTIONS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344551040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELENA M CUMMINGS CPA
ReturnHeader/ReturnTs02016-08-02T07:50:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits