Civic Intelligence

Hostel Detroit

990 • Fiscal year 2018 • EIN 90-0626833

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.hosteldetroit.com
2700 Vermont StreetDetroit, MI 48216

(313) 451-0333

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,480

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$341,758

Up $570 (+0.2%) from 2017

Net Assets

Down

$119,321

Down $2,592 (-2.1%) from 2017

Liabilities

Up

$222,437

Up $3,162 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Down

$211,144

Down $32,043 (-13%) from 2017

Expenses

Up

$213,736

Up $19,475 (+10%) from 2017

Net Income

Down

-$2,592

Down $51,518 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$341,758
Liabilities$222,437
Net Assets$119,321
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$211,144
Expenses$213,736
Net Income-$2,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$211,144
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,284$326,716▲ $51,432
Cash and Non-Interest-Bearing Accounts$65,904$15,042▼ $50,862
Total Assets$341,188$341,758▲ $570
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,287$219,686▲ $3,399
Accounts Payable and Accrued Expenses$2,988$2,751▼ $237
Total Liabilities$219,275$222,437▲ $3,162
Net Assets / Fund Balance
Unrestricted Net Assets$121,913$119,321▼ $2,592
Total Net Assets Fund Balance$121,913$119,321▼ $2,592
Total Liabilities and Net Assets / Fund Balance$341,188$341,758▲ $570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,708$19,281$255,989
Land$70,500-$70,500
Leasehold Improvements$17,275$13,998$31,273
Equipment$2,233$1,819$4,052
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary FairchildDirectorFT$49,480$49,480
Evan AmbroseDirectorFT$44,389$44,389

Board Members and Trustees

NameTitle
Emily DoerrPresident
Jonathan ColoDirector
Christopher RichardsMember at Large
Laura HerbergSecretary
Eric PfefferleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$206,126
Investment Income
$18
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-2,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,123
Other Expenses$81,613
Total Fundraising Expense$5,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,467$65,708$4,693$93,868
Other Salaries and Wages$22,511$5,628-$28,139
Occupancy$24,662$1,298-$25,960
All Other Expenses$10,281$2,571-$12,852
Depreciation Depletion$11,221$300-$11,521
Payroll Taxes$4,001$5,743$372$10,116
Insurance$5,016$885-$5,901
Fees for Services Accounting-$5,500-$5,500
Other Expenses$2,835$951-$951
Office Expenses-$643-$643
Advertising-$368-$368
Total Functional Expenses$118,524$90,147$5,065$213,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The filing has been reviewed by the Treasurer and board as a whole. Barring any changes, the Treasurer has recommended the Form 990 be approved by the Board.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hostel Detroit
EIN
90-0626833
Address
2700 Vermont Street, Detroit, MI 48216

Signing Officer

Name
Emily Doerr
Title
President
Phone
3134510333
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
13

Preparer

Firm
Lansat CPA Group PC
Address
30700 Telegraph Rd Ste 2650, Bingham Farms, MI 48025
Preparer
Sylvia Hensler
Phone
2484331040
Supplemental Narrative

Additional Explanations

General explanation attachment

“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.”

Raw XML Appendix387 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255989
IRS990ScheduleD/EquipmentGrp/BookValueAmt02233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04052
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The filing has been reviewed by the Treasurer and board as a whole. Barring any changes, the Treasurer has recommended the Form 990 be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341188
IRS990/TotalAssetsEOYAmt0341758
IRS990/TotalAssetsGrp/BOYAmt0341188
IRS990/TotalAssetsGrp/EOYAmt0341758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219275
IRS990/TotalLiabilitiesEOYAmt0222437
IRS990/TotalLiabilitiesGrp/BOYAmt0219275
IRS990/TotalLiabilitiesGrp/EOYAmt0222437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118524
IRS990/TotalProgramServiceRevenueAmt0206126
IRS990/TotalReportableCompFromOrgAmt093869
IRS990/TotalRevenueGrp/ExclusionAmt0206126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119321
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.hosteldetroit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Doerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03134510333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/ZIPCd048216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088E2A9D9FF80497196BBE3FA9A6A81B196649B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088E2A9D9FF80497196BBE3FA9A6A81B196649B43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04002442019303htvjguw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.90.94
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm009:43:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208111361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lansat CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030700 Telegraph Rd Ste 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bingham Farms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02484331040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Hensler
ReturnHeader/ReturnTs02019-10-30T08:57:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,758
Liabilities
$222,437
Net assets
$119,321
Revenue
$211,144
Expenses
$213,736
Net income
-$2,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$4.40$0.87$2.43$3.07$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.53$0.23$2.26$2.80$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$4.57$0.32$1.71$1.92$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.42$0.52$1.06$1.27$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.50$0.74$0.89$1.32$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.27$1.17$2.57$2.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.22$1.19$2.11$2.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.19$1.22$2.43$1.94$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.26$0.73$2.06$1.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.94$1.64$0.30
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.30$1.42$0.12