Civic Intelligence

Hostel Detroit

990 • Fiscal year 2020 • EIN 90-0626833

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

0.83x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,666

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$423,382

Up $79,322 (+23%) from 2019

Net Assets

Down

$73,534

Down $43,444 (-37%) from 2019

Liabilities

Up

$349,848

Up $122,766 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$89,033

Down $168,076 (-65%) from 2019

Expenses

Down

$132,477

Down $117,455 (-47%) from 2019

Net Income

Down

-$43,444

Down $50,621 (-705%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$423,382
Liabilities$349,848
Net Assets$73,534
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$89,033
Expenses$132,477
Net Income-$43,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$89,033
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$329,451$316,250▼ $13,201
Cash and Non-Interest-Bearing Accounts$14,609$107,132▲ $92,523
Loans From Officers Directors-$5,000-
Total Assets$344,060$423,382▲ $79,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,898$217,409▼ $5,489
Unsecured Notes Loans Payable-$123,400-
Accounts Payable and Accrued Expenses$4,184$4,039▼ $145
Total Liabilities$227,082$349,848▲ $122,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,978$73,534▼ $43,444
Total Net Assets Fund Balance$116,978$73,534▼ $43,444
Total Liabilities and Net Assets / Fund Balance$344,060$423,382▲ $79,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,666$39,861$271,527
Land$70,500-$70,500
Leasehold Improvements$13,105$18,168$31,273
Equipment$949$2,866$3,815
Other Land Buildings$30$207$237
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Zachary FairchildDirector$19,666$19,666
Evan AmbroseDirector$17,981$17,981

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$39,866
Investment Income
$0
Other Revenue
$29,167
Change in Net Assets
$-43,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,416
Other Expenses$64,061
Total Fundraising Expense$2,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,411$26,353$1,883$37,647
Other Salaries and Wages$20,608$5,152-$25,760
Occupancy$19,477$1,025-$20,502
Depreciation Depletion$12,901$300-$13,201
Insurance$6,196$689-$6,885
Fees for Services Accounting-$5,793-$5,793
Payroll Taxes$2,249$2,600$160$5,009
Fees for Services Legal-$2,910-$2,910
All Other Expenses$2,399$436-$2,835
Other Expenses$1,400$77-$1,400
Office Expenses-$778-$778
Interest-$373-$373
Advertising-$243-$243
Total Functional Expenses$83,705$46,729$2,043$132,477
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
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
2021-11-11

Organization Details

Principal Officer
Emily Doerr
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
12

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”

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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/GrossReceiptsNonUnrltBusGrp/TotalAmt0894394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0982689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206419
IRS990ScheduleA/Total509Grp/TotalAmt0982689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03815
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING DURING COVID-19 PANDEMIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM EVAN AMBROSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344060
IRS990/TotalAssetsEOYAmt0423382
IRS990/TotalAssetsGrp/BOYAmt0344060
IRS990/TotalAssetsGrp/EOYAmt0423382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227082
IRS990/TotalLiabilitiesEOYAmt0349848
IRS990/TotalLiabilitiesGrp/BOYAmt0227082
IRS990/TotalLiabilitiesGrp/EOYAmt0349848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073534
IRS990/TotalProgramServiceExpensesAmt083705
IRS990/TotalProgramServiceRevenueAmt039866
IRS990/TotalReportableCompFromOrgAmt037647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123400
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134510333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA HENSLER
ReturnHeader/ReturnTs02021-11-11T11:34:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOERR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,382
Liabilities
$349,848
Net assets
$73,534
Revenue
$89,033
Expenses
$132,477
Net income
-$43,444
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
2020Detailed filing. Detailed filing data is available for this year.$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
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