Civic Intelligence

Hogar Infantil Child Development Center

990 • Fiscal year 2016 • EIN 23-7183427

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$147,981

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,010,441

Down $60,250 (-2.0%) from 2015

Net Assets

Down

$2,401,453

Down $46,242 (-1.9%) from 2015

Liabilities

Down

$608,988

Down $14,008 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$1,338,900

Down $68,757 (-4.9%) from 2015

Expenses

Down

$1,402,272

Down $50,880 (-3.5%) from 2015

Net Income

Down

-$63,372

Down $17,877 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$3,010,441
Liabilities$608,988
Net Assets$2,401,453
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$1,338,900
Expenses$1,402,272
Net Income-$63,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$1,338,900
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$1,640,395$1,613,171▼ $27,224
Investments in Publicly Traded Securities$1,015,426$1,017,056▲ $1,630
Cash and Non-Interest-Bearing Accounts$382,651$327,235▼ $55,416
Prepaid Expenses and Deferred Charges-$25,672-
Other Notes and Loans Receivable, Net$28,600$24,600▼ $4,000
Pledges and Grants Receivable$3,619$2,707▼ $912
Total Assets$3,070,691$3,010,441▼ $60,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,549$550,135▼ $27,414
Accounts Payable and Accrued Expenses$45,447$58,853▲ $13,406
Total Liabilities$622,996$608,988▼ $14,008
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,695$2,401,453▼ $46,242
Total Net Assets Fund Balance$2,447,695$2,401,453▼ $46,242
Total Liabilities and Net Assets / Fund Balance$3,070,691$3,010,441▼ $60,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,181$467,580$1,088,761
Land$991,990-$991,990
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LagunaEx.DirectorFT$147,981$147,981
William Laguna--$147,981$147,981
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,112
Program Service Revenue
$0
Investment Income
$3,778
Other Revenue
$70,010
Change in Net Assets
$-63,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,900
Total Revenue per Audited Statements
$1,338,900
Total Revenue per Form 990
$1,338,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,178
Other Expenses$299,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,760$99,663$0$664,423
Other Employee Benefits$155,242$27,396$0$182,638
Current Officers, Directors, Trustees, and Key Employees$140,158$24,734$0$164,892
Payroll Taxes$77,541$13,684$0$91,225
Occupancy$68,351$12,062$0$80,413
Insurance$23,961$10,269$0$34,230
Other Expenses$30,582$0$0$30,582
Depreciation Depletion$16,331$10,888$0$27,219
All Other Expenses$16,821$9,972$0$26,793
Total Functional Expenses$1,163,889$238,383$0$1,402,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,272
Total Expenses per Audited Statements$1,402,272
Total Expenses per Form 990$1,402,272
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 Diorector
Phone
9732794486
Signed
2016-12-13
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
30
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”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE”

Form 990EZ, Part I, Line 16

“CONTRACTUAL”

Form 990EZ, Part I, Line 16

“CHILD FOOD COSTS”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Other 14909. 9691. 5218. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 11884. 7130. 4754. 0.”

Raw XML Appendix378 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER 14909. 9691. 5218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE EXPENSE 11884. 7130. 4754. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03070691
IRS990/TotalAssetsEOYAmt03010441
IRS990/TotalAssetsGrp/BOYAmt03070691
IRS990/TotalAssetsGrp/EOYAmt03010441
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01265112
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622996
IRS990/TotalLiabilitiesEOYAmt0608988
IRS990/TotalLiabilitiesGrp/BOYAmt0622996
IRS990/TotalLiabilitiesGrp/EOYAmt0608988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02447695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02401453
IRS990/TotalProgramServiceExpensesAmt01163889
IRS990/TotalReportableCompFromOrgAmt0147981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338900
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03070691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03010441
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02447695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02401453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560-566 MAIN ST
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAGUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIORECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732794486
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGAR INFANTIL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0237183427
ReturnHeader/Filer/PhoneNum09732794486
ReturnHeader/Filer/USAddress/AddressLine1Txt0560-566 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROME H LEIFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DUNNELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737621022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME LEIFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T11:49:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,441
Liabilities
$608,988
Net assets
$2,401,453
Revenue
$1,338,900
Expenses
$1,402,272
Net income
-$63,372
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