Civic Intelligence

Hogar Infantil Accounting

990 • Fiscal year 2022 • EIN 23-7100143

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2020

Organization ProfileHOGARINFANTIL.ORG
6403 Iverness RoadGranbury, TX 76049

(503) 728-8799

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,380,417

Down $292,948 (-18%) from 2021

Net Assets

Down

$1,380,417

Down $292,948 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$276,565

Up $21,731 (+8.5%) from 2021

Expenses

Up

$272,771

Up $72,687 (+36%) from 2021

Net Income

Down

$3,794

Down $50,956 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,380,417
Liabilities$0
Net Assets$1,380,417
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$276,565
Expenses$272,771
Net Income$3,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2020
Return Version
2022v5.0
Gross Receipts
$462,738
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,673,365$1,380,417▼ $292,948
Investments in Publicly Traded Securities$1,581,020$1,307,347▼ $273,673
Savings and Temporary Cash Investments$90,685$71,410▼ $19,275
Total Assets$1,673,365$1,380,417▼ $292,948
Other Assets Total$1,660$1,660→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,673,365$1,380,417▼ $292,948
Total Liabilities and Net Assets / Fund Balance$1,673,365$1,380,417▼ $292,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,076$4,076
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
April Brenden-lockePresident
Alejandro Martinez MunozDirector
Cindy MormanDirector
Laura KobetichDirector
Susan OttoDirector
Nicole Ourada HerreraSecretary
Arthur LedesmaTreasurer
Leslie GuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,519
Program Service Revenue
$0
Investment Income
$54,046
Other Revenue
$0
All Other Contributions
$222,519
Change in Net Assets
$3,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,290
Other Expenses$21,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$251,290--$251,290
Fees for Service Investment Mgmnt Fees-$9,520-$9,520
Fees for Services Accounting-$4,192-$4,192
Travel$2,126--$2,126
Office Expenses$1,394--$1,394
Other Expenses$10$827-$10
Total Functional Expenses$256,982$15,789$0$272,771
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 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
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 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 Texas Inc
EIN
23-7100143
Phone
5037288799
Address
6403 IVERNESS ROAD, GRANBURY, TX 76049

Signing Officer

Name
April Brenden-locke
Title
President
Phone
5037288799
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Brenden-locke
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Brenner & Company Llp
Address
PO BOX 12746, SALEM, OR 97309-0746
Preparer
Joanna L Langdale CPA
Phone
5035858414
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 the organization's board of directors. No volunteers are compensated or receive benefits.”

Form 990, Part XI, Line 9

“Book tax timing differences 4,229”

Raw XML Appendix359 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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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0251290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEXICO 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 THE ORGANIZATION'S BOARD OF DIRECTORS. NO VOLUNTEERS ARE COMPENSATED OR RECEIVE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TAX TIMING DIFFERENCES 4,229
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673365
IRS990/TotalAssetsEOYAmt01380417
IRS990/TotalAssetsGrp/BOYAmt01673365
IRS990/TotalAssetsGrp/EOYAmt01380417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380417
IRS990/TotalProgramServiceExpensesAmt0256982
IRS990/TotalRevenueGrp/ExclusionAmt054046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276565
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01380417
IRS990/TravelGrp/ProgramServicesAmt02126
IRS990/TravelGrp/TotalAmt02126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03435 BIEGLER LANE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOGARINFANTIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL BRENDEN-LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037288799
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGAR INFANTIL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0237100143
ReturnHeader/Filer/PhoneNum05037288799
ReturnHeader/Filer/USAddress/AddressLine1Txt06403 IVERNESS ROAD
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930572369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973090746
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA L LANGDALE CPA
ReturnHeader/ReturnTs02023-08-02T19:38:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENDEN-LOCKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,417
Liabilities
$0
Net assets
$1,380,417
Revenue
$276,565
Expenses
$272,771
Net income
$3,794
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