Civic Intelligence

Hogar Infantil Inc.

990 • Fiscal year 2022 • EIN 33-0867982

Jun 01, 2021 to May 31, 2022 • Filed on Aug 02, 2022

3180 University Ave STE 255San Diego, CA 92104

(619) 618-0348

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$909,112

Down $32,002 (-3.4%) from 2021

Net Assets

Down

$909,112

Down $32,002 (-3.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$180,015

Up $1,232 (+0.7%) from 2021

Expenses

Up

$212,017

Up $30,653 (+17%) from 2021

Net Income

Down

-$32,002

Down $29,421 (-1140%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$909,112
Liabilities$0
Net Assets$909,112

Operations Trend

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

2022

Revenue$180,015
Expenses$212,017
Net Income-$32,002
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$180,015
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, MX 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$730,466$705,329▼ $25,137
Cash and Non-Interest-Bearing Accounts$210,648$199,958▼ $10,690
Accounts Receivable-$3,825-
Total Assets$941,114$909,112▼ $32,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,114$909,112▼ $32,002
Total Net Assets Fund Balance$941,114$909,112▼ $32,002
Total Liabilities and Net Assets / Fund Balance$941,114$909,112▼ $32,002
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev John D KellerPast President
Rev Kirk DavisPresident
Erin RickwaBoard Member
Jose PenaBoard Member
Leo SullivanBoard Member
Sue PfeifferSecretary
Patricia GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,705
Program Service Revenue
$0
Investment Income
$6,310
Other Revenue
$0
All Other Contributions
$173,705
Change in Net Assets
$-32,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,081
Salaries, Compensation, and Employee Benefits$13,261
Other Expenses$4,595
Professional Fundraising Fees$1,080
Total Fundraising Expense$1,080

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$193,081--$193,081
Other Salaries and Wages-$11,961-$11,961
Office Expenses-$1,882-$1,882
Payroll Taxes-$1,300-$1,300
Fees for Services Accounting-$1,121-$1,121
Fees for Services Professional Fundraising--$1,080$1,080
Fees for Services Other-$1,062-$1,062
Insurance-$530-$530
Total Functional Expenses$193,081$17,856$1,080$212,017
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$1,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

The organizations trustees review the return and its accomplanying schedules and are provided the opportunity to ask questions prior to its filing.

Conflict of interest policy compliance Part VI line 12C

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.

Governing documents etc available to public Part VI line 19

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
Address
3180 University Ave STE 255, San Diego, CA 92104

Signing Officer

Name
Kirk Davis
Title
President
Phone
6196180348
Signed
2022-08-02
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Telesis Tax & Financial
Address
1011 Camino Del Rio S Ste 530, San Diego, CA 92108
Preparer
Thomas E Boles MBA EA
Phone
6192606040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations trustees review the return and its accomplanying 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941114
IRS990/TotalAssetsEOYAmt0909112
IRS990/TotalAssetsGrp/BOYAmt0941114
IRS990/TotalAssetsGrp/EOYAmt0909112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212017
IRS990/TotalGrossUBIAmt06310
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hogar-infantil.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06196180348
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hogar Infantil Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0330867982
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 University Ave STE 255
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330411374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Telesis Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio S Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192606040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Boles MBA EA
ReturnHeader/ReturnTs02022-08-05T14:27:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kirk
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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