Civic Intelligence

Hogar Infantil Inc.

990 • Fiscal year 2023 • EIN 33-0867982

Jun 01, 2022 to May 31, 2023 • Filed on Aug 17, 2023

Organization Profilewww.hogar-infantil.org
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$881,991

Down $27,121 (-3.0%) from 2022

Net Assets

Down

$881,991

Down $27,121 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$416,991

Up $236,976 (+132%) from 2022

Expenses

Up

$408,254

Up $196,237 (+93%) from 2022

Net Income

Up

$8,737

Up $40,739 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$881,991
Liabilities$0
Net Assets$881,991
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$416,991
Expenses$408,254
Net Income$8,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$416,991
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$705,329$669,500▼ $35,829
Cash and Non-Interest-Bearing Accounts$199,958$212,491▲ $12,533
Accounts Receivable$3,825--
Total Assets$909,112$881,991▼ $27,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,112$881,991▼ $27,121
Total Net Assets Fund Balance$909,112$881,991▼ $27,121
Total Liabilities and Net Assets / Fund Balance$909,112$881,991▼ $27,121
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rev John D KellerPast President
Rev Kirk DavisPresident
Erin RickwaBoard Member
Kristen DalessioBoard Member
Theresa KosenBoard Member
Sue PfeifferSecretary
Patricia GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,991
Change in Net Assets
$8,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,229
Salaries, Compensation, and Employee Benefits$27,511
Other Expenses$8,919
Professional Fundraising Fees$1,595
Total Fundraising Expense$1,595

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$370,229--$370,229
Other Salaries and Wages-$25,270-$25,270
Other Expenses$3,000--$3,000
Office Expenses-$2,566-$2,566
Payroll Taxes-$2,241-$2,241
Fees for Services Other-$1,600-$1,600
Fees for Services Professional Fundraising--$1,595$1,595
Fees for Services Accounting-$1,041-$1,041
Insurance-$529-$529
Fees for Services Legal-$183-$183
Total Functional Expenses$373,229$33,430$1,595$408,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,595
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
Backup withholding compliance
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
2023-08-17
Discuss with paid preparer
Yes

Organization Details

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

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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional change in investment totals”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt3Additional change in investment totals
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909112
IRS990/TotalAssetsEOYAmt0881991
IRS990/TotalAssetsGrp/BOYAmt0909112
IRS990/TotalAssetsGrp/EOYAmt0881991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hogar-infantil.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06196180348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
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/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Boles MBA EA
ReturnHeader/ReturnTs02023-10-04T14:54:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kirk
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,991
Liabilities
$0
Net assets
$881,991
Revenue
$416,991
Expenses
$408,254
Net income
$8,737
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