Civic Intelligence

Hogar Infantil Accounting

990 • Fiscal year 2018 • EIN 23-7100143

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

Organization ProfileN/A
6403 Iverness RdGranbury, TX 76049

(817) 279-7186

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,191,697

Down $98,041 (-7.6%) from 2017

Net Assets

Down

$1,191,697

Down $98,041 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$236,948

Up $51,330 (+28%) from 2017

Expenses

Up

$207,546

Up $34,380 (+20%) from 2017

Net Income

Up

$29,402

Up $16,950 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,191,697
Liabilities$0
Net Assets$1,191,697
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$236,948
Expenses$207,546
Net Income$29,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$270,603
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,289,738$1,191,697▼ $98,041
Investments in Publicly Traded Securities$1,243,553$1,142,891▼ $100,662
Savings and Temporary Cash Investments$43,383$45,987▲ $2,604
Cash and Non-Interest-Bearing Accounts$1,218$1,159▼ $59
Total Assets$1,289,738$1,191,697▼ $98,041
Other Assets Total$1,584$1,660▲ $76
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,289,738$1,191,697▼ $98,041
Total Liabilities and Net Assets / Fund Balance$1,289,738$1,191,697▼ $98,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,076$4,076
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David GuinnChair Emerit
Katie BronecPresident
Cindy MormanDirector
Laura KobetichDirector
Neto MorganDirector
Paul RoachDirector
Susan OttoDirector
Johanna WilsonSecretary
Bill MckayTreasurer
Leslie GuinnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,412
Program Service Revenue
$0
Investment Income
$84,019
Other Revenue
$1,517
All Other Contributions
$151,412
Change in Net Assets
$29,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,706
Other Expenses$13,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$193,706--$193,706
Travel$4,631--$4,631
Fees for Services Accounting-$2,100-$2,100
Other Expenses-$750-$750
All Other Expenses-$114-$114
Total Functional Expenses$198,337$9,209$0$207,546
International Activity

International Compliance

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
Annual disclosure for covered persons
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
Yes
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 2

“David guinn leslie guinn chair emerit vp husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by an independent cpa firm. Prior to filing, form 990 is reviewed and signed by the board's treasurer. Copies are made available to other board members.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hogar Infantil Accounting
EIN
23-7100143
Phone
8172797186
Address
6403 IVERNESS RD, GRANBURY, TX 76049

Signing Officer

Name
Bill Mckay
Title
Treasurer
Phone
8178211555
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mckay
Formed
1992
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The ten volunteers serve on its board of directors. No volunteers are compensated or receive benefits.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEN VOLUNTEERS SERVE ON ITS BOARD OF DIRECTORS. NO VOLUNTEERS ARE COMPENSATED OR RECEIVE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID GUINN LESLIE GUINN CHAIR EMERIT VP HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO FILING, FORM 990 IS REVIEWED AND SIGNED BY THE BOARD'S TREASURER. COPIES ARE MADE AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207546
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191697
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IRS990/TravelGrp/TotalAmt04631
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IRS990/USAddress/ZIPCd076048
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178211555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGAR INFANTIL ACCOUNTING
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0237100143
ReturnHeader/Filer/PhoneNum08172797186
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0278A23C321785F3A3D2FCDADDE48C131429ADF56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.27.140.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02019-11-01T15:46:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,191,697
Liabilities
$0
Net assets
$1,191,697
Revenue
$236,948
Expenses
$207,546
Net income
$29,402
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