Civic Intelligence

Hogar Infantil Accounting

990 • Fiscal year 2014 • EIN 23-7100143

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
6405 Secretariat CTGranbury, TX 76049

(817) 279-7186

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,141,226

Up $83,100 (+7.9%) from 2013

Net Assets

Up

$1,141,226

Up $83,100 (+7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Down

$283,703

Down $98,104 (-26%) from 2013

Expenses

Down

$217,724

Down $134,380 (-38%) from 2013

Net Income

Up

$65,979

Up $36,276 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $823,190Liabilities 2010: $0Net Assets 2010: $823,1902010Assets 2011: $864,030Liabilities 2011: $0Net Assets 2011: $864,0302011Assets 2012: $927,562Liabilities 2012: $0Net Assets 2012: $927,5622012Assets 2013: $1,058,126Liabilities 2013: $0Net Assets 2013: $1,058,1262013Assets 2014: $1,141,226Liabilities 2014: $0Net Assets 2014: $1,141,2262014Assets 2015: $1,079,696Liabilities 2015: $0Net Assets 2015: $1,079,6962015Assets 2016: $1,214,992Liabilities 2016: $0Net Assets 2016: $1,214,9922016Assets 2017: $1,289,738Liabilities 2017: $0Net Assets 2017: $1,289,7382017Assets 2018: $1,191,697Liabilities 2018: $0Net Assets 2018: $1,191,6972018Assets 2019: $1,299,994Liabilities 2019: $0Net Assets 2019: $1,299,9942019Assets 2020: $1,505,931Liabilities 2020: $0Net Assets 2020: $1,505,9312020Assets 2021: $1,673,365Liabilities 2021: $0Net Assets 2021: $1,673,3652021Assets 2022: $1,380,417Liabilities 2022: $0Net Assets 2022: $1,380,4172022Assets 2023: $1,435,357Liabilities 2023: $0Net Assets 2023: $1,435,3572023Assets 2024: $1,495,819Liabilities 2024: $0Net Assets 2024: $1,495,8192024

Highlighted filing

2014

Assets$1,141,226
Liabilities$0
Net Assets$1,141,226
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $359,2512010Expenses 2011: $352,7772011Expenses 2012: $278,9312012Revenue 2013: $381,807Expenses 2013: $352,104Net Income 2013: $29,7032013Revenue 2014: $283,703Expenses 2014: $217,724Net Income 2014: $65,9792014Revenue 2015: $217,665Expenses 2015: $209,383Net Income 2015: $8,2822015Revenue 2016: $262,437Expenses 2016: $169,127Net Income 2016: $93,3102016Revenue 2017: $185,618Expenses 2017: $173,166Net Income 2017: $12,4522017Revenue 2018: $236,948Expenses 2018: $207,546Net Income 2018: $29,4022018Revenue 2019: $217,899Expenses 2019: $227,722Net Income 2019: -$9,8232019Revenue 2020: $285,144Expenses 2020: $194,139Net Income 2020: $91,0052020Revenue 2021: $254,834Expenses 2021: $200,084Net Income 2021: $54,7502021Revenue 2022: $276,565Expenses 2022: $272,771Net Income 2022: $3,7942022Revenue 2023: $221,744Expenses 2023: $300,673Net Income 2023: -$78,9292023Revenue 2024: $282,267Expenses 2024: $299,239Net Income 2024: -$16,9722024

Highlighted filing

2014

Revenue$283,703
Expenses$217,724
Net Income$65,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$283,703
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to feed, clothe, educate and house orphan children of mexican heritage; and to provide educational facilities to encourage and promote literacy and citizenship among children of mexican heritage.

CARING FOR ORPHANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,058,126$1,141,226▲ $83,100
Investments Other Securities$925,856$979,713▲ $53,857
Cash and Non-Interest-Bearing Accounts$67,084$91,930▲ $24,846
Savings and Temporary Cash Investments$64,373$68,496▲ $4,123
Land, Buildings, and Equipment, Net$3$3→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,058,126$1,141,226▲ $83,100
Other Assets Total$810$1,084▲ $274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,058,126$1,141,226▲ $83,100
Total Liabilities and Net Assets / Fund Balance$1,058,126$1,141,226▲ $83,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3$4,073$4,076
Other Securities$56,269--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
David GuinnBoard Member
Ellen ChambersBoard Member
John HerlockerBoard Member
Katie MorganBoard Member
Ron SpeckBoard Member
-Asst Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,249
Program Service Revenue
$0
Investment Income
$53,454
Other Revenue
$0
All Other Contributions
$230,249
Change in Net Assets
$65,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,800
Other Expenses$14,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$202,800--$202,800
Travel-$7,300-$7,300
Fees for Services Accounting-$1,690-$1,690
Other Expenses-$393-$393
Information Technology-$369-$369
Office Expenses-$308-$308
Conferences and Meetings-$235-$235
All Other Expenses-$100-$100
Total Functional Expenses$202,800$14,924$0$217,724
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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, Part VI, Section A, Line 2

“Board member leslie guinn is the spouse of board president, david guinn”

Form 990, Part VI, Section B, Line 11

“Prior to filing form 990 it is reviewed by the board then signed for filing.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to any officers or directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hogar Infantil Accounting
EIN
23-7100143
Phone
8172797186
Address
6405 SECRETARIAT CT, GRANBURY, TX 76049

Signing Officer

Name
David Guinn
Title
President
Phone
8172797186
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Guinn
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Crawford Carter Thompson & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML AppendixShowing 400 of 426 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/OtherIncome170Grp/TotalAmt01071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt01547194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547194
IRS990ScheduleA/TotalSupportAmt01685846
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1243889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2106689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3117859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4166737
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5242020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt638669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt756269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0300 GENERAL ELECTRIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc19315 AMERICAN BALANCED FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc21790 AMERICAN CAP INC BLDR
IRS990ScheduleD/OtherSecuritiesGrp/Desc35461 AMERICAN INC FD OF AMER
IRS990ScheduleD/OtherSecuritiesGrp/Desc413016 AMERICAN BOND FUND OF AMERICA CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc59719 BLACKROCK EQUITY DIVIDEND FD A
IRS990ScheduleD/OtherSecuritiesGrp/Desc62285 DWS TECHNOLOGY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc74784 LOOMIS SAYLES INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03
IRS990ScheduleD/TotalBookValueSecuritiesAmt0979713
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0202800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK AND BANK TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR THE PHYSICAL AND EDUCATIONAL NEEDS OF ABANDONED AND DISTRESSED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER LESLIE GUINN IS THE SPOUSE OF BOARD PRESIDENT, DAVID GUINN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990 IT IS REVIEWED BY THE BOARD THEN SIGNED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO ANY OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058126
IRS990/TotalAssetsEOYAmt01141226
IRS990/TotalAssetsGrp/BOYAmt01058126
IRS990/TotalAssetsGrp/EOYAmt01141226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07300
IRS990/TravelGrp/TotalAmt07300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06405 SECRETARIAT CT
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076049
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GUINN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,226
Liabilities
$0
Net assets
$1,141,226
Revenue
$283,703
Expenses
$217,724
Net income
$65,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.28$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.22$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.19$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.36