Civic Intelligence

Hostel Detroit

990 • Fiscal year 2019 • EIN 90-0626833

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,007

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$344,060

Up $2,302 (+0.7%) from 2018

Net Assets

Down

$116,978

Down $2,343 (-2.0%) from 2018

Liabilities

Up

$227,082

Up $4,645 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$257,109

Up $45,965 (+22%) from 2018

Expenses

Up

$249,932

Up $36,196 (+17%) from 2018

Net Income

Up

$7,177

Up $9,769 (+377%) from 2018

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

2019

Assets$344,060
Liabilities$227,082
Net Assets$116,978
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$257,109
Expenses$249,932
Net Income$7,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$257,109
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,716$329,451▲ $2,735
Cash and Non-Interest-Bearing Accounts$15,042$14,609▼ $433
Total Assets$341,758$344,060▲ $2,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,686$222,898▲ $3,212
Accounts Payable and Accrued Expenses$2,751$4,184▲ $1,433
Total Liabilities$222,437$227,082▲ $4,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,321$116,978▼ $2,343
Total Net Assets Fund Balance$119,321$116,978▼ $2,343
Total Liabilities and Net Assets / Fund Balance$341,758$344,060▲ $2,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,155$29,372$271,527
Land$70,500-$70,500
Leasehold Improvements$15,190$16,083$31,273
Equipment$1,528$2,287$3,815
Other Land Buildings$78$159$237
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary FairchildDirectorFT$46,007$46,007
Evan AmbroseDirectorFT$43,830$43,830

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,101
Program Service Revenue
$247,004
Investment Income
$4
Other Revenue
$0
All Other Contributions
$10,101
Change in Net Assets
$7,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,205
Other Expenses$97,727
Total Fundraising Expense$4,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,460$62,886$4,491$89,837
Other Salaries and Wages$40,760$10,190-$50,950
Occupancy$23,929$1,259-$25,188
Depreciation Depletion$12,503$300-$12,803
Payroll Taxes$5,127$5,927$364$11,418
Fees for Services Accounting-$9,907-$9,907
Insurance$7,084$1,250-$8,334
All Other Expenses$4,650$1,191-$5,841
Other Expenses$5,332$742-$5,332
Fees for Services Legal-$1,212-$1,212
Office Expenses-$901-$901
Travel-$883-$883
Advertising-$350-$350
Fees for Services Other-$30-$30
Total Functional Expenses$148,049$97,028$4,855$249,932
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
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, Page 6, Part VI, Line 11B

“The filing has been reviewed by the treasurer and board as a whole. Barring any charges, the treasurer has recommended the 990 to be approvied by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hostel Detroit
EIN
90-0626833
Phone
3134510333
Address
2700 VERMONT STREET, DETROIT, MI 48216

Signing Officer

Name
Emily Doerr
Title
President
Phone
3134510333
Signed
2020-11-12

Organization Details

Principal Officer
Emily Doerr
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
17

Preparer

Firm
Lansat CPA Group Pc
Address
30700 TELEGRAPH RD STE 1660, BINGHAM FARMS, MI 48025
Preparer
Sylvia Hensler
Phone
2484331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“SCHEDULE O”

Raw XML Appendix392 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0247004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0206126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0212520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0183878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0189952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01039480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01112267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194444
IRS990ScheduleA/Total509Grp/TotalAmt01112267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271527
IRS990ScheduleD/EquipmentGrp/BookValueAmt01528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03815
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING HAS BEEN REVIEWED BY THE TREASURER AND BOARD AS A WHOLE. BARRING ANY CHARGES, THE TREASURER HAS RECOMMENDED THE 990 TO BE APPROVIED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341758
IRS990/TotalAssetsEOYAmt0344060
IRS990/TotalAssetsGrp/BOYAmt0341758
IRS990/TotalAssetsGrp/EOYAmt0344060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010101
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222437
IRS990/TotalLiabilitiesEOYAmt0227082
IRS990/TotalLiabilitiesGrp/BOYAmt0222437
IRS990/TotalLiabilitiesGrp/EOYAmt0227082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116978
IRS990/TotalProgramServiceExpensesAmt0148049
IRS990/TotalProgramServiceRevenueAmt0247004
IRS990/TotalReportableCompFromOrgAmt089837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344060
IRS990/TravelGrp/ManagementAndGeneralAmt0883
IRS990/TravelGrp/TotalAmt0883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 VERMONT ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOSTELDETROIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134510333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSTEL DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0900626833
ReturnHeader/Filer/PhoneNum03134510333
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 VERMONT STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1050981C00DFF77207E1C0E6AC8891D46B4AC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078202523BDF00B99AAA91DAEE29695711310F681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208111361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANSAT CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030700 TELEGRAPH RD STE 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02484331040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA HENSLER
ReturnHeader/ReturnTs02020-11-13T20:11:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,060
Liabilities
$227,082
Net assets
$116,978
Revenue
$257,109
Expenses
$249,932
Net income
$7,177
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
2019Detailed filing. Detailed filing data is available for this year.$3.44$2.27$1.17$2.57$2.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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