Civic Intelligence

Hogar Infantil Child Development Center

990 • Fiscal year 2018 • EIN 23-7183427

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 14, 2019

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$171,792

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,885,794

Up $1,329 (+0.0%) from 2017

Net Assets

Down

$2,272,922

Down $928 (-0.0%) from 2017

Liabilities

Up

$612,872

Up $2,257 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$1,456,534

Up $125,607 (+9.4%) from 2017

Expenses

Up

$1,485,957

Up $27,427 (+1.9%) from 2017

Net Income

Up

-$29,423

Up $98,180 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$2,885,794
Liabilities$612,872
Net Assets$2,272,922
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,456,534
Expenses$1,485,957
Net Income-$29,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,456,534
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$1,585,952$1,558,733▼ $27,219
Investments in Publicly Traded Securities$1,010,856$1,028,904▲ $18,048
Cash and Non-Interest-Bearing Accounts$236,784$273,554▲ $36,770
Other Notes and Loans Receivable, Net$24,600--
Prepaid Expenses and Deferred Charges$23,190$20,352▼ $2,838
Pledges and Grants Receivable$3,083$4,251▲ $1,168
Total Assets$2,884,465$2,885,794▲ $1,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,867$491,925▼ $26,942
Accounts Payable and Accrued Expenses$91,748$120,947▲ $29,199
Total Liabilities$610,615$612,872▲ $2,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,850$2,272,922▼ $928
Total Net Assets Fund Balance$2,273,850$2,272,922▼ $928
Total Liabilities and Net Assets / Fund Balance$2,884,465$2,885,794▲ $1,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,743$522,018$1,088,761
Land$991,990-$991,990
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Laguna--$171,792$171,792$343,584
William LagunaExec DirectorFT-$171,792$171,792
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,074
Program Service Revenue
$0
Investment Income
$22,779
Other Revenue
$101,681
Change in Net Assets
$-29,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,534
Total Revenue per Audited Statements
$1,456,534
Total Revenue per Form 990
$1,456,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,062
Other Expenses$332,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,883$65,765$0$657,648
Other Employee Benefits$226,153$25,128$0$251,281
Current Officers, Directors, Trustees, and Key Employees$154,613$17,179$0$171,792
Occupancy$105,381$11,710$0$117,091
Payroll Taxes$65,107$7,234$0$72,341
All Other Expenses$14,696$29,747$0$44,443
Other Expenses$34,040$0$0$34,040
Insurance$19,668$8,429$0$28,097
Depreciation Depletion$20,414$6,805$0$27,219
Total Functional Expenses$1,286,108$199,849$0$1,485,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,957
Total Expenses per Audited Statements$1,485,957
Total Expenses per Form 990$1,485,957
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
2019-01-14
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
31
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 39069. 10128. 28941. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 5374. 4568. 806. 0.”

Raw XML Appendix383 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTUAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER 39069. 10128. 28941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE EXPENSE 5374. 4568. 806. 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02885794
IRS990/TotalAssetsGrp/BOYAmt02884465
IRS990/TotalAssetsGrp/EOYAmt02885794
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IRS990/TotalContributionsAmt01332074
IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286108
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610615
IRS990/TotalLiabilitiesEOYAmt0612872
IRS990/TotalLiabilitiesGrp/BOYAmt0610615
IRS990/TotalLiabilitiesGrp/EOYAmt0612872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02273850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02272922
IRS990/TotalProgramServiceExpensesAmt01286108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456534
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02885794
IRS990/TotReportableCompRltdOrgAmt0171792
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02273850
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAGUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732794486
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F270E88DD76E273BCCA197314249B5634B03DC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F270E88DD76E273BCCA197314249B5634B03DC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.154.85
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:03:22
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/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME LEIFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-10T15:03:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,885,794
Liabilities
$612,872
Net assets
$2,272,922
Revenue
$1,456,534
Expenses
$1,485,957
Net income
-$29,423
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