Civic Intelligence

Hogar Infantil Divino Nino Jesus Inc

EIN 66-0554512 • 501(c)3 • Luquillo, PR

Profile

Provide a good child care service center for low income families.

PO Box 1413Luquillo, PR 00773

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$179,316

Down $15,582 (-8.0%) from 2019

Liabilities

Down

$102,912

Down $1,624 (-1.6%) from 2019

Net Assets

$76,404

No earlier filing loaded for comparison.

Revenue

Down

$41,355

Down $28,802 (-41%) from 2019

Expenses

Down

$55,313

Down $77,836 (-58%) from 2019

Net Income

Up

-$13,958

Up $49,034 (+78%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $182,487Liabilities 2011: $115,9902011Assets 2012: $177,541Liabilities 2012: $114,5492012Assets 2013: $161,086Liabilities 2013: $113,0582013Assets 2014: $153,949Liabilities 2014: $111,4472014Assets 2015: $152,957Liabilities 2015: $109,7062015Assets 2016: $212,783Liabilities 2016: $107,8302016Assets 2017: $219,834Liabilities 2017: $107,0482017Assets 2018: $257,783Liabilities 2018: $103,601Net Assets 2018: $154,1822018Assets 2019: $194,898Liabilities 2019: $104,5362019Assets 2020: $179,316Liabilities 2020: $102,912Net Assets 2020: $76,4042020

Highlighted filing

2020

Assets$179,316
Liabilities$102,912
Net Assets$76,404

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $83,375Expenses 2011: $82,822Net Income 2011: $5532011Revenue 2012: $82,241Expenses 2012: $85,746Net Income 2012: -$3,5052012Revenue 2013: $63,015Expenses 2013: $77,979Net Income 2013: -$14,9642013Revenue 2014: $66,299Expenses 2014: $71,825Net Income 2014: -$5,5262014Revenue 2015: $74,798Expenses 2015: $74,049Net Income 2015: $7492015Revenue 2016: $131,267Expenses 2016: $132,295Net Income 2016: -$1,0282016Revenue 2017: $107,794Expenses 2017: $99,961Net Income 2017: $7,8332017Revenue 2018: $124,847Expenses 2018: $124,082Net Income 2018: $7652018Revenue 2019: $70,157Expenses 2019: $133,149Net Income 2019: -$62,9922019Revenue 2020: $41,355Expenses 2020: $55,313Net Income 2020: -$13,9582020

Highlighted filing

2020

Revenue$41,355
Expenses$55,313
Net Income-$13,958

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$41,355
Mission and Program Overview

Mission

Provide a good child care service center for low income families.

Program Services

DescriptionGrantsExpenses
Provide a good child care service center for low income families.$29,562$41,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rey Porfirio CastellanoOfficerPT$0--
Jairo Campos SantosOfficerPT$0--
Yolanda Flores SantosOfficerPT$0--
Dora Lopez CorreaOfficerPT$0--
Rosalie M Santiago NazarioOfficerPT$0--
Carmen A Cordero MassoOfficerPT$0--
Effrain AlvarezOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Hogar Infantil Divino Nino Jesus Inc
EIN
66-0554512
Phone
7878896033
Address
PO Box 1413, Luquillo, PR 00773

Signing Officer

Name
Rey Porfirio Castellano
Title
Officer
Phone
7878896033
Signed
2021-11-15

Preparer

Firm
MEC Consulting
Address
RQ
Preparer
Jose F Aguilo Rivera
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Gas 0.

Form 990EZ, Part I, Line 16

Nutrition 5383.

Form 990EZ, Part I, Line 16

Repairs 515.

Form 990EZ, Part I, Line 16

Permits & Licenses 0.

Form 990EZ, Part I, Line 16

Dues & subscriptions 960.

Form 990EZ, Part I, Line 16

Other expenses 2355.

Form 990EZ, Part I, Line 16

Insurances 1760.

Form 990EZ, Part I, Line 16

telephone 360.

Form 990EZ, Part I, Line 16

Travel 0.

Form 990EZ, Part I, Line 16

Bank charges 392.

Form 990EZ, Part I, Line 16

Interests 9058.

Form 990EZ, Part I, Line 16

Depreciation 5660.

Raw XML Appendix205 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nutrition 5383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs 515.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & subscriptions 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 2355.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7telephone 360.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interests 9058.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rey Porfirio Castellano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07878896033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hogar Infantil Divino Nino Jesus Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0660554512
ReturnHeader/Filer/PhoneNum07878896033
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000773
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ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt02900 Carr 834 Aptdo 4022
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Guaynabo
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0RQ
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose F Aguilo Rivera
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:50:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Porfirio Castellano
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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