Civic Intelligence

Hogar Infantil Child Development Center

990 • Fiscal year 2015 • EIN 23-7183427

Aug 01, 2014 to Jul 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A

View Organization Page

560-566 Main StreetPaterson, NJ 07503

(973) 279-4486

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,360

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$3,070,691

No earlier filing loaded for comparison.

Net Assets

$2,447,695

No earlier filing loaded for comparison.

Liabilities

$622,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

$1,407,657

No earlier filing loaded for comparison.

Expenses

$1,453,152

No earlier filing loaded for comparison.

Net Income

-$45,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,070,691Liabilities 2015: $622,996Net Assets 2015: $2,447,6952015Assets 2016: $3,010,441Liabilities 2016: $608,988Net Assets 2016: $2,401,4532016Assets 2017: $2,884,465Liabilities 2017: $610,615Net Assets 2017: $2,273,8502017Assets 2018: $2,885,794Liabilities 2018: $612,872Net Assets 2018: $2,272,9222018

Highlighted filing

2015

Assets$3,070,691
Liabilities$622,996
Net Assets$2,447,695
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,407,657Expenses 2015: $1,453,152Net Income 2015: -$45,4952015Revenue 2016: $1,338,900Expenses 2016: $1,402,272Net Income 2016: -$63,3722016Revenue 2017: $1,330,927Expenses 2017: $1,458,530Net Income 2017: -$127,6032017Revenue 2018: $1,456,534Expenses 2018: $1,485,957Net Income 2018: -$29,4232018

Highlighted filing

2015

Revenue$1,407,657
Expenses$1,453,152
Net Income-$45,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,407,657
Mission and Program Overview

Mission

To provide assistance in preschool daycare

To provide assistance in preschool daycare for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,614$1,640,395▼ $27,219
Investments in Publicly Traded Securities$903,179$1,015,426▲ $112,247
Cash and Non-Interest-Bearing Accounts$552,882$382,651▼ $170,231
Other Notes and Loans Receivable, Net$32,600$28,600▼ $4,000
Prepaid Expenses and Deferred Charges$6,984--
Pledges and Grants Receivable$3,235$3,619▲ $384
Total Assets$3,166,494$3,070,691▼ $95,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,975$577,549▼ $26,426
Accounts Payable and Accrued Expenses$69,329$45,447▼ $23,882
Total Liabilities$673,304$622,996▼ $50,308
Net Assets / Fund Balance
Unrestricted Net Assets$2,493,190$2,447,695▼ $45,495
Total Net Assets Fund Balance$2,493,190$2,447,695▼ $45,495
Total Liabilities and Net Assets / Fund Balance$3,166,494$3,070,691▼ $95,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,405$440,356$1,088,761
Land$991,990-$991,990
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LagunaEx.DirectorFT$152,360$152,360
William Laguna--$152,360$152,360
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,019
Program Service Revenue
$0
Investment Income
$13,792
Other Revenue
$55,846
Change in Net Assets
$-45,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,657
Total Revenue per Audited Statements
$1,407,657
Total Revenue per Form 990
$1,407,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,773
Other Expenses$327,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,478$102,438$0$682,916
Other Employee Benefits$168,824$29,793$0$198,617
Current Officers, Directors, Trustees, and Key Employees$129,506$22,854$0$152,360
Occupancy$93,830$16,558$0$110,388
Payroll Taxes$78,098$13,782$0$91,880
Insurance$28,496$12,213$0$40,709
Other Expenses$35,316$0$0$35,316
Depreciation Depletion$16,331$10,888$0$27,219
All Other Expenses$15,383$10,255$0$25,638
Total Functional Expenses$1,206,742$246,410$0$1,453,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,152
Total Expenses per Audited Statements$1,453,152
Total Expenses per Form 990$1,453,152
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Hogar Infantil Child Development Center
EIN
23-7183427
Phone
9732794486
Address
560-566 MAIN STREET, PATERSON, NJ 07503

Signing Officer

Name
William Laguna
Title
Exec Director
Phone
9732794486
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Laguna
Formed
1974
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Jerome H Leifer CPA
Address
111 DUNNELL RD, MAPLEWOOD, NJ 07040
Preparer
Jerome Leifer
Phone
9737621022
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Exec dir and maint person are related”

Pt VI, Line 6

“THE ORG HAS MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 11B

“Org is given 990 to review prior to it being finalized”

Pt VI, Line 12C

“There are interviews conducted during the year re this”

Form 990EZ, Part I, Line 8

“SEE PART VIII”

Form 990EZ, Part I, Line 16

“Phone & utilities vehicle expense contractual child food costs other”

Form 990EZ, Part II, Line 24

“Grants receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Other 25638. 15383. 10255.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC DIR AND MAINT PERSON ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORG HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORG IS GIVEN 990 TO REVIEW PRIOR TO IT BEING FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE INTERVIEWS CONDUCTED DURING THE YEAR RE THIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE PART VIII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE & UTILITIES VEHICLE EXPENSE CONTRACTUAL CHILD FOOD COSTS OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 25638. 15383. 10255.
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAGUNA
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ReturnHeader/BusinessOfficerGrp/PhoneNum09732794486
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
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ReturnHeader/ReturnTs02016-06-02T08:13:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,691
Liabilities
$622,996
Net assets
$2,447,695
Revenue
$1,407,657
Expenses
$1,453,152
Net income
-$45,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.27$1.46$1.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.61$2.27$1.33$1.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.61$2.40$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.62$2.45$1.41$1.45$0.05