Civic Intelligence

Hogar Crea International of Florida Inc

EIN 59-3673027 • Orlando, FL

330 Eunice AvenueOrlando, FL 32808
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$587,822

Down $199,858 (-25%) from 2022

Liabilities

Up

$410,692

Up $71,083 (+21%) from 2022

Net Assets

Down

$177,130

Down $270,941 (-60%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$526,603

Up $121,370 (+30%) from 2022

Expenses

Up

$448,934

Up $54,484 (+14%) from 2022

Net Income

Up

$77,669

Up $66,886 (+620%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $785,505Liabilities 2012: $610,871Net Assets 2012: $174,6342012Assets 2013: $779,566Liabilities 2013: $656,947Net Assets 2013: $122,6192013Assets 2014: $775,656Liabilities 2014: $616,720Net Assets 2014: $158,9362014Assets 2015: $765,686Liabilities 2015: $610,762Net Assets 2015: $154,9242015Assets 2016: $818,794Liabilities 2016: $597,120Net Assets 2016: $221,6742016Assets 2017: $728,907Liabilities 2017: $625,787Net Assets 2017: $103,1202017Assets 2018: $820,849Liabilities 2018: $662,130Net Assets 2018: $158,7192018Assets 2019: $657,072Liabilities 2019: $492,318Net Assets 2019: $164,7542019Assets 2020: $743,379Liabilities 2020: $565,437Net Assets 2020: $177,9422020Assets 2021: $655,119Liabilities 2021: $554,869Net Assets 2021: $100,2502021Assets 2022: $787,680Liabilities 2022: $339,609Net Assets 2022: $448,0712022Assets 2023: $587,822Liabilities 2023: $410,692Net Assets 2023: $177,1302023

Highlighted filing

2023

Assets$587,822
Liabilities$410,692
Net Assets$177,130
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,252,6092012Revenue 2013: $1,094,502Expenses 2013: $1,010,931Net Income 2013: $83,5712013Revenue 2014: $1,043,222Expenses 2014: $1,007,598Net Income 2014: $35,6242014Revenue 2015: $949,065Expenses 2015: $954,628Net Income 2015: -$5,5632015Revenue 2016: $917,317Expenses 2016: $934,728Net Income 2016: -$17,4112016Revenue 2017: $1,000,462Expenses 2017: $956,975Net Income 2017: $43,4872017Revenue 2018: $884,662Expenses 2018: $950,155Net Income 2018: -$65,4932018Revenue 2019: $618,049Expenses 2019: $546,340Net Income 2019: $71,7092019Revenue 2020: $279,230Expenses 2020: $359,208Net Income 2020: -$79,9782020Revenue 2021: $427,709Expenses 2021: $365,907Net Income 2021: $61,8022021Revenue 2022: $405,233Expenses 2022: $394,450Net Income 2022: $10,7832022Revenue 2023: $526,603Expenses 2023: $448,934Net Income 2023: $77,6692023

Highlighted filing

2023

Revenue$526,603
Expenses$448,934
Net Income$77,669
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$587,822
Liabilities
$410,692
Net assets
$177,130
Revenue
$526,603
Expenses
$448,934
Net income
$77,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.41$0.18$0.53$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$0.41$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.55$0.10$0.43$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.57$0.18$0.28$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.49$0.16$0.62$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.66$0.16$0.88$0.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.63$0.10$1.00$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.60$0.22$0.92$0.93$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.61$0.15$0.95$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.62$0.16$1.04$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$1.09$1.01$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.79$0.61$0.17$1.25
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos E OrtizPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hogar Crea International of Florida
EIN
59-3673027
Address
330 Eunice Avenue, Orlando, FL 32808

Signing Officer

Name
Ricardo Colon
Title
Vice President
Phone
3213522789
Signed
2023-07-26
Discuss with paid preparer
No

Preparer

Firm
Marvin W Moore CPA
Address
1043 Lundy Court, Winter Park, FL 32792
Preparer
Marvin W Moore
Phone
4074152682
Raw XML AppendixShowing 400 of 805 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Professional Fees-Accounting
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-09-28
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-09-28
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-05-31
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-12-21
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-07-01
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182008-08-08
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3042362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt320
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Leasehold Improvemens
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Building-3030 Eunice Ave- Orlaodo
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building-3030 Eunice Ave-Orlando
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Building-1416 Lane St-Jacksonville
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Land-3030 Eunice Avenue- Orkando
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Land-1416 Lane St -Orlando
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Land-3100 Eunice -jacksonville
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Ford F-150 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc85 Ton AC Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Gaxebo & Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Oven
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Computer & Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Kitchen Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Business Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Kitchen Equipment II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc174 Dining Room Tables
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1826 Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Kitchen Equipment III
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Connection to Public Utilities
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Oven
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Donut Machine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Facility Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Land 3144 Vera Ave-Orlando
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Air Conditioning Unit-Jax
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Ford F-150 4348
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Ford F-150 3177
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Ford F-150 3639
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Ford F-150 7099
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Food Truck
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Leasehold Improvement
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0188374
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09085
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt085499
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt026304
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010783
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0188374
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0188374
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0273873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt018336
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07638
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt036585
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0292151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0207769
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0188374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0394450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0405233
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0394450
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04786
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010783
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt036055
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0448071
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0401233
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0448071
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt084652
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt042541
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt014513
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt042541
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt010327
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt010327
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0102248
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0192796
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0585787
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01137038
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0575213
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0551251
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0291502
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0254957
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0390706
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0437544
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0761
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01092
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0692735
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0787680
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0291502
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0339609
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0692735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0787680
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0401233
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0448071
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt09
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carlos E Ortiz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03213 KnottyPine Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Winter Park
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false

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