Civic Intelligence

Proyecto MI Hogar Inc

990EZ • Fiscal year 2020 • EIN 27-4021234

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

Organization Profilewww.proyectomihogar.com
1460 GOLDEN GATE PKWY Room 103Naples, FL 34105

(239) 580-7752

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,003

Down $7,460 (-17%) from 2015

Net Assets

Up

$37,003

Up $28,281 (+324%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$2,394

Down $35,533 (-94%) from 2015

Expenses

Down

$4,015

Down $31,894 (-89%) from 2015

Net Income

Down

-$1,621

Down $3,639 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$37,003
Liabilities-
Net Assets$37,003
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$2,394
Expenses$4,015
Net Income-$1,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,394
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE NEGRONPresident/TreasuryFT$0--
JOSE LUIS RODRIGUEZ JRVice PresPT$0--
DESIRE CUBIASSecretaryPT$0--
ROLANDO LOPEZGeneral MemberPT$0--
ESTEBAN PINTOGeneral MemberPT$0--
ANA RAQUEL DIAZGeneral Member-$0--
Filing and Contact Details

Filer

Filer Name
Proyecto Mi Hogar
EIN
27-4021234
Phone
2395807752
Address
1460 GOLDEN GATE PKWY Room 103, Naples, FL 34105

Signing Officer

Name
Joe Negron
Title
President
Signed
2021-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Business Plus Tax Solutions Inc
Address
5258 GOLDEN GATE PKWY STE 106, NAPLES, FL 34116
Preparer
Kenneth Duffy Jr
Phone
2396439968
Supplemental Narrative

Additional Explanations

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

“Travel 409”

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

“Interest 257”

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

“Supplies 573”

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

“Telephone 2,085”

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

“Bank Service Charges 197”

Form 990-EZ, Part I, Line 20, Net Assets

“LAND PURCHASE 38,624”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE NEGRON
IRS990EZ/BooksInCareOfDetail/PhoneNum02395807752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 GOLDEN GATE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037003
IRS990EZ/GrossReceiptsAmt02394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt036016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE NEGRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE LUIS RODRIGUEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIRE CUBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLANDO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTEBAN PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANA RAQUEL DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURY
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/OtherChangesInNetAssetsAmt038624
IRS990EZ/OtherExpensesTotalAmt03521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt02394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO BENEFIT ORPHAN CHILDREN FROM GUATEMALA AND TO HELP CHILDREN AND TEEN IN UNITED STATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04015
IRS990EZ/TotalRevenueAmt02394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.proyectomihogar.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt022227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066117
IRS990ScheduleA/TotalSupportAmt066117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAND PURCHASE 38,624
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 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE NEGRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROYECTO MI HOGAR
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0274021234
ReturnHeader/Filer/PhoneNum02395807752
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 GOLDEN GATE PKWY Room 103
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS PLUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05258 GOLDEN GATE PKWY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034116
ReturnHeader/PreparerPersonGrp/PhoneNum02396439968
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DUFFY JR
ReturnHeader/ReturnTs02021-12-09T04:25:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEGRON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,003
Liabilities
-
Net assets
$37,003
Revenue
$2,394
Expenses
$4,015
Net income
-$1,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$37.1$37.1$0.28$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$37.0$37.0$2.39$4.02$1.62
2015Detailed filing. Detailed filing data is available for this year.$44.5$35.7$8.72$37.9$35.9$2.02
2014Detailed filing. Detailed filing data is available for this year.$42.4$35.7$6.70$32.3$24.6$7.77