Civic Intelligence

Proyecto MI Hogar Inc

990EZ • Fiscal year 2015 • EIN 27-4021234

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

0.80x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,463

Up $2,018 (+4.8%) from 2014

Net Assets

Up

$8,722

Up $2,018 (+30%) from 2014

Liabilities

Flat

$35,741

Flat from 2014

Revenue

Up

$37,927

Up $5,583 (+17%) from 2014

Expenses

Up

$35,909

Up $11,331 (+46%) from 2014

Net Income

Down

$2,018

Down $5,748 (-74%) from 2014

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

2015

Assets$44,463
Liabilities$35,741
Net Assets$8,722

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

2015

Revenue$37,927
Expenses$35,909
Net Income$2,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$42,981
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$5,525$5,525$529$4,996
Futbol Event$3,959$3,959$533$3,426
Total Events$22,003$22,003$5,054$16,949
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
2016-07-26
Discuss with paid preparer
No

Preparer

Firm
Business Plus Tax Solutions Inc
Address
4100 CORPORATE SQ STE 151, NAPLES, FL 34104
Preparer
Yuderca M Barbera
Phone
2396439968
Supplemental Narrative

Additional Explanations

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

Travel 2,796

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

Conferences, conventions, and meetings 183

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

Telephone 2,245

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

Unrelated business income taxes 622

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

Business Registration 300

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

Advertising and Promotion 1,702

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

Bank Service Charge 367

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

Office Supplies 751

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

Auto Truck Expense 2,212

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

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

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

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

Raw XML Appendix194 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/USAddress/CityNm0NAPLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLANDO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTEBAN PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANA RAQUEL DIAZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036016
IRS990EZ/OtherExpensesTotalAmt011178
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016949
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt037927
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025429
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042981
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103027
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/DirectExpenseSummaryEventsAmt05054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUTBOL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012519
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05525
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012519
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0115
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charge 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Truck Expense 2,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAND Beginning of year 36,016, End of year 36,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Total Equity Beginning of year 35,741, 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE NEGRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
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 INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 CORPORATE SQ STE 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02396439968
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUDERCA M BARBERA
ReturnHeader/ReturnTs02016-07-26T01:39:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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