Civic Intelligence

Hogar Infantil Inc.

990 • Fiscal year 2015 • EIN 33-0867982

Jun 01, 2014 to May 31, 2015 • Filed on Dec 15, 2015

Organization Profilewww.hogar-infantil.org
3180 University AveSan Diego, CA 92104

(323) 472-1281

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$826,687

Up $115,818 (+16%) from 2014

Net Assets

Up

$826,687

Up $115,818 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$273,587

Down $156,602 (-36%) from 2014

Expenses

Down

$182,573

Down $6,173 (-3.3%) from 2014

Net Income

Down

$91,014

Down $150,429 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $353,301Liabilities 2011: $0Net Assets 2011: $353,3012011Assets 2012: $401,328Liabilities 2012: $0Net Assets 2012: $401,3282012Assets 2014: $710,869Liabilities 2014: $0Net Assets 2014: $710,8692014Assets 2015: $826,687Liabilities 2015: $0Net Assets 2015: $826,6872015Assets 2016: $840,339Liabilities 2016: $0Net Assets 2016: $840,3392016Assets 2017: $871,603Liabilities 2017: $0Net Assets 2017: $871,6032017Assets 2018: $790,915Liabilities 2018: $0Net Assets 2018: $790,9152018Assets 2019: $833,317Liabilities 2019: $0Net Assets 2019: $833,3172019Assets 2020: $849,476Liabilities 2020: $0Net Assets 2020: $849,4762020Assets 2021: $941,114Liabilities 2021: $0Net Assets 2021: $941,1142021Assets 2022: $909,112Liabilities 2022: $0Net Assets 2022: $909,1122022Assets 2023: $881,991Liabilities 2023: $0Net Assets 2023: $881,9912023Assets 2024: $854,247Liabilities 2024: $42Net Assets 2024: $854,2052024Assets 2025: $723,268Liabilities 2025: $0Net Assets 2025: $723,2682025

Highlighted filing

2015

Assets$826,687
Liabilities$0
Net Assets$826,687
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $273,2642011Expenses 2012: $222,5892012Revenue 2014: $430,189Expenses 2014: $188,746Net Income 2014: $241,4432014Revenue 2015: $273,587Expenses 2015: $182,573Net Income 2015: $91,0142015Revenue 2016: $190,281Expenses 2016: $179,814Net Income 2016: $10,4672016Revenue 2017: $215,181Expenses 2017: $183,917Net Income 2017: $31,2642017Revenue 2018: $170,460Expenses 2018: $251,148Net Income 2018: -$80,6882018Revenue 2019: $249,032Expenses 2019: $206,630Net Income 2019: $42,4022019Revenue 2020: $189,831Expenses 2020: $211,753Net Income 2020: -$21,9222020Revenue 2021: $178,783Expenses 2021: $181,364Net Income 2021: -$2,5812021Revenue 2022: $180,015Expenses 2022: $212,017Net Income 2022: -$32,0022022Revenue 2023: $416,991Expenses 2023: $408,254Net Income 2023: $8,7372023Revenue 2024: $268,424Expenses 2024: $419,847Net Income 2024: -$151,4232024Revenue 2025: $274,102Expenses 2025: $370,766Net Income 2025: -$96,6642025

Highlighted filing

2015

Revenue$273,587
Expenses$182,573
Net Income$91,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$273,587
Mission and Program Overview

Mission

Our mission is to help at-risk youth in the city of Tijuana, Mexico by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.

Our mission is to help at-risk youth in the city of Tijuana, Mexico by supporting Hogar Infantil La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,316$754,838▲ $223,522
Cash and Non-Interest-Bearing Accounts$179,553$71,849▼ $107,704
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$710,869$826,687▲ $115,818
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$710,869$826,687▲ $115,818
Total Net Assets Fund Balance$710,869$826,687▲ $115,818
Total Liabilities and Net Assets / Fund Balance$710,869$826,687▲ $115,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,535$3,535
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Erin RickwaDirector
Jose PenaDirector
Patricia GarlandDirector
Rev John D Keller OSACEO
Rev Kirk Davis OSACFO
Leo SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,869
Program Service Revenue
$0
Investment Income
$2,718
Other Revenue
$0
All Other Contributions
$270,869
Change in Net Assets
$91,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,587
Revenue Not Reported on Form 990
$24,804
Total Revenue per Audited Statements
$298,391
Total Revenue per Form 990
$273,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,887
Other Expenses$23,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,887--$158,887
Fees for Services Legal-$10,450-$10,450
Fees for Services Management-$4,500-$4,500
Fees for Services Accounting-$2,778-$2,778
Office Expenses-$1,799-$1,799
Other Expenses-$519-$519
Total Functional Expenses$158,887$23,686$0$182,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,573
Total Expenses per Audited Statements$182,573
Total Expenses per Form 990$182,573
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's trustees review the return and its accompanying schedules and are provided the opportunity to ask questions prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During their meetings, trustees review each decision in the context of possible conflicts of interest. Potentially conflicted individuals recuse themselves from discussion and voting on such matters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents and yearly information filings are available to interested parties upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Hogar Infantil Inc
EIN
33-0867982
Phone
3234721281
Address
3180 University Ave, San Diego, CA 92104

Signing Officer

Name
Rev Kirk Davis OSA
Title
CFO
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kirk Davis OSA
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Fortunate Fields Inc
Address
PO Box 33052, San Diego, CA 92103
Preparer
David A Yoshida
Phone
6192200375
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“"The FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, (FIN 48) which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The Organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.”

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IRS990/Desc0During the period beginning May 1 2014 and ending April 30 2015, Hogar Infantil, Inc. provided most of the financial support needed for the operation of Casa Hogar La Gloria, AC in Tijuana, Mexico. This support provided a safe home for 33 children, aged 2 months to 14 years over the course of the year. Our support paid the salaries and benefits of the 19 full-time employees who care for the children 24 hours a day, 7 days a week, throughout the year. Our funding also covered the cost of special workshops for the children and staff development for the employees. Four of the children received physical therapy, and all children received psychological evaluations and age appropriate therapies. Infants received specialized early childhood stimulation therapy. Sixteen of the children were enrolled in a summer-camp program. School age children were enrolled in age appropriate full time education at three different schools. Some of the older children are involved in after school programs in karate. All meals, clothing, housing and personal costs for the children were covered. We covered expenses for transportation, including vehicle maintenance and repair; utilities including gas, electric and water; building maintenance and repair, and all state and local taxes associated with the facility. We also engaged the services of a consultant to assist full-time staff in hewing more closely to best practices in childcare, and we engaged local legal counsel to help navigate complex Mexican law in bringing Casa Hogar more firmly into compliance with various federal, state and local regulations.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280865
IRS990ScheduleA/Total509Grp/TotalAmt01547095
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01558748
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03535
IRS990ScheduleD/RevenueNotReportedAmt024804
IRS990ScheduleD/RevenueSubtotalAmt0273587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"The FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, (FIN 48) which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The Organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0182573
IRS990ScheduleD/TotalRevenuePerForm990Amt0273587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182573
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0158887
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Direct
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education, General
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's trustees review the return and its accompanying schedules and are provided the opportunity to ask questions prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During their meetings, trustees review each decision in the context of possible conflicts of interest. Potentially conflicted individuals recuse themselves from discussion and voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents and yearly information filings are available to interested parties upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03180 University Ave Ste 255
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092104
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,687
Liabilities
$0
Net assets
$826,687
Revenue
$273,587
Expenses
$182,573
Net income
$91,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$2.74$3.71$0.97
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$2.68$4.20$1.51
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$4.17$4.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.80$2.12$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.00$9.41$1.79$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.90$2.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$2.49$2.07$0.42
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.70$2.51$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$2.15$1.84$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.90$1.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$2.74$1.83$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$4.30$1.89$2.41
2012Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.23
2011Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.73