Civic Intelligence

Hogar Infantil Inc.

990 • Fiscal year 2019 • EIN 33-0867982

Jun 01, 2018 to May 31, 2019 • Filed on Feb 23, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$833,317

Up $42,402 (+5.4%) from 2018

Net Assets

Up

$833,317

Up $42,402 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$249,032

Up $78,572 (+46%) from 2018

Expenses

Down

$206,630

Down $44,518 (-18%) from 2018

Net Income

Up

$42,402

Up $123,090 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$833,317
Liabilities$0
Net Assets$833,317
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$249,032
Expenses$206,630
Net Income$42,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 23, 2020
Return Version
2018v3.1
Gross Receipts
$249,032
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$597,620$612,066▲ $14,446
Cash and Non-Interest-Bearing Accounts$193,027$221,251▲ $28,224
Savings and Temporary Cash Investments$268$0▼ $268
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,915$833,317▲ $42,402
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$790,915$833,317▲ $42,402
Total Net Assets Fund Balance$790,915$833,317▲ $42,402
Total Liabilities and Net Assets / Fund Balance$790,915$833,317▲ $42,402
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Erin RickwaDirector
Jose PenaDirector
Rev John D Keller OSADirector
Sue PfeifferDirector
Rev Kirk Davis OSACEO
Patricia GarlandCFO
Leo SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,580
Program Service Revenue
$0
Investment Income
$14,452
Other Revenue
$0
All Other Contributions
$234,580
Change in Net Assets
$42,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,471
Other Expenses$22,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$184,471--$184,471
Fees for Services Other-$13,495-$13,495
Fees for Services Legal-$1,802-$1,802
Office Expenses-$1,679-$1,679
Other Expenses-$1,158-$1,158
Travel-$308-$308
Total Functional Expenses$184,471$22,159$0$206,630
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
2020-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John D Keller OSA
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Fortunate Fields Inc
Address
PO Box 33052, San Diego, CA 92163
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057516
IRS990ScheduleA/InvestmentIncomeCYPct00.05240
IRS990ScheduleA/InvestmentIncomePYPct00.03500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt01041025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270869
IRS990ScheduleA/Total509Grp/TotalAmt01041025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098541
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0184471
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Direct
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education, General
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790915
IRS990/TotalAssetsEOYAmt0833317
IRS990/TotalAssetsGrp/BOYAmt0790915
IRS990/TotalAssetsGrp/EOYAmt0833317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833317
IRS990/TotalProgramServiceExpensesAmt0184471
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249032
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833317
IRS990/TravelGrp/ManagementAndGeneralAmt0308
IRS990/TravelGrp/TotalAmt0308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0833317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03180 University Ave 255
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hogar-infantil.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Kirk Davis OSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-23

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,317
Liabilities
$0
Net assets
$833,317
Revenue
$249,032
Expenses
$206,630
Net income
$42,402
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