Civic Intelligence

Proyecto MI Hogar Inc

990EZ • Fiscal year 2014 • EIN 27-4021234

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

1460 Golden Gate Pkwy Ste Pmb 255 RNaples, FL 34105

(239) 580-7752

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$42,445

No earlier filing loaded for comparison.

Net Assets

$6,704

No earlier filing loaded for comparison.

Liabilities

$35,741

No earlier filing loaded for comparison.

Revenue

$32,344

No earlier filing loaded for comparison.

Expenses

$24,578

No earlier filing loaded for comparison.

Net Income

$7,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $42,445Liabilities 2014: $35,741Net Assets 2014: $6,7042014Assets 2015: $44,463Liabilities 2015: $35,741Net Assets 2015: $8,7222015Assets 2020: $37,003Net Assets 2020: $37,0032020Assets 2021: $37,055Net Assets 2021: $37,0552021

Highlighted filing

2014

Assets$42,445
Liabilities$35,741
Net Assets$6,704

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $32,344Expenses 2014: $24,578Net Income 2014: $7,7662014Revenue 2015: $37,927Expenses 2015: $35,909Net Income 2015: $2,0182015Revenue 2020: $2,394Expenses 2020: $4,015Net Income 2020: -$1,6212020Revenue 2021: $275Expenses 2021: $223Net Income 2021: $522021

Highlighted filing

2014

Revenue$32,344
Expenses$24,578
Net Income$7,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$34,618
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO BENEFIT ORPHAN CHILDREN FROM GUATEMALA AND TO HELP CHILDREN AND TEEN IN UNITED STATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE NEGRONPresident/TreasFT$0--
JOSE LUIS RODRIGUEZ JRVice PresPT$0--
DESIREE CUBIASSecretaryPT$0--
ROLANDO LOPEZGeneral MemberPT$0--
ESTEBAN PINTOGeneral MemberPT$0--
ANA RAQUEL DIAZGeneral Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$5,892$5,892$236$5,656
Soccer$2,273$2,273$328$1,945
Total Events$16,941$16,941$2,274$14,667
Filing and Contact Details

Filer

Filer Name
Proyecto Mi Hogar Inc
EIN
27-4021234
Phone
2395807752
Address
1460 GOLDEN GATE PKWY STE PMB 255 R, NAPLES, FL 34105

Signing Officer

Name
Joe Negron
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Business Plus Tax Solutions
Address
4100 CORPORATE SQ STE 153, NAPLES, FL 34104
Preparer
Yuderca Barbera
Phone
2396439968
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,373

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 82

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,430

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,181

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration 60

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charge 450

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 100

Form 990-EZ, Part II, Line 24, Other Assets

LAND Beginning of year 35,741, End of year 36,016

Form 990-EZ, Part II, Line 26, Liabilities

Open Balance Equity Beginning of year 36,803, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Total Equity Beginning of year 0, End of year 35,741

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02395807752
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE NEGRON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIREE CUBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLANDO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTEBAN PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANA RAQUEL DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036016
IRS990EZ/OtherExpensesTotalAmt010676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02274
IRS990EZ/SpecialEventsNetIncomeLossAmt014667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036803
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024578
IRS990EZ/TotalRevenueAmt032344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROYECTOMIHOGAR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034617
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IRS990ScheduleA/Total509Grp/TotalAmt060046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCCER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02273
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charge 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND Beginning of year 35,741, End of year 36,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Open Balance Equity Beginning of year 36,803, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total Equity Beginning of year 0, End of year 35,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE NEGRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROYECTO MI HOGAR INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0274021234
ReturnHeader/Filer/PhoneNum02395807752
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 GOLDEN GATE PKWY STE PMB 255 R
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS PLUS TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 CORPORATE SQ STE 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02396439968
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUDERCA BARBERA
ReturnHeader/ReturnTs02015-09-14T11:32:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings