Civic Intelligence

Hogar De Los Ninos a Nonprofit Corporation

990PF • Fiscal year 2013 • EIN 75-3079964

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile
1411 Tenth StCoronado, CA 92118

(619) 437-9200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,134,386

Down $32,330 (-1.5%) from 2012

Net Assets

$2,134,386

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$182,681

Up $64,241 (+54%) from 2012

Expenses

Up

$215,011

Up $18,859 (+9.6%) from 2012

Net Income

Up

-$32,330

Up $45,382 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,266,198Liabilities 2010: $0Net Assets 2010: $2,266,1982010Assets 2011: $2,199,960Liabilities 2011: $0Net Assets 2011: $2,199,9602011Assets 2012: $2,166,716Liabilities 2012: $02012Assets 2013: $2,134,386Liabilities 2013: $1Net Assets 2013: $2,134,3862013Assets 2014: $2,032,209Liabilities 2014: $1Net Assets 2014: $2,032,2092014Assets 2015: $2,082,709Liabilities 2015: $02015Assets 2017: $1,843,159Liabilities 2017: $0Net Assets 2017: $1,843,1592017Assets 2018: $1,807,814Liabilities 2018: $0Net Assets 2018: $1,807,8142018Assets 2019: $1,742,902Liabilities 2019: $1Net Assets 2019: $1,742,9022019Assets 2020: $1,701,685Liabilities 2020: $1Net Assets 2020: $1,701,6852020Assets 2021: $1,602,635Liabilities 2021: $1Net Assets 2021: $1,602,6352021Assets 2022: $1,544,249Liabilities 2022: $0Net Assets 2022: $1,544,2492022Assets 2023: $1,464,896Liabilities 2023: $1Net Assets 2023: $1,464,8962023Assets 2024: $1,428,233Liabilities 2024: $0Net Assets 2024: $1,428,2332024

Highlighted filing

2013

Assets$2,134,386
Liabilities$1
Net Assets$2,134,386
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $217,304Expenses 2010: $225,829Net Income 2010: -$8,5252010Revenue 2011: $179,371Expenses 2011: $239,171Net Income 2011: -$59,8002011Revenue 2012: $118,440Expenses 2012: $196,152Net Income 2012: -$77,7122012Revenue 2013: $182,681Expenses 2013: $215,011Net Income 2013: -$32,3302013Revenue 2014: $140,618Expenses 2014: $242,795Net Income 2014: -$102,1772014Revenue 2015: $116,015Expenses 2015: $65,515Net Income 2015: $50,5002015Revenue 2017: $176,239Expenses 2017: $204,866Net Income 2017: -$28,6272017Revenue 2018: $125,727Expenses 2018: $161,072Net Income 2018: -$35,3452018Revenue 2019: $126,503Expenses 2019: $191,415Net Income 2019: -$64,9122019Revenue 2020: $92,205Expenses 2020: $133,422Net Income 2020: -$41,2172020Revenue 2021: $84,571Expenses 2021: $157,690Net Income 2021: -$73,1192021Revenue 2022: $108,940Expenses 2022: $167,326Net Income 2022: -$58,3862022Revenue 2023: $108,409Expenses 2023: $187,762Net Income 2023: -$79,3532023Revenue 2024: $188,809Expenses 2024: $225,472Net Income 2024: -$36,6632024

Highlighted filing

2013

Revenue$182,681
Expenses$215,011
Net Income-$32,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY W RALPHSPresident-$0--
ANTHONY W RALPHSTreasurer-$0--
MARIA DE PILAR RALPHSSecretary-$0--
DONALD S HUDDLESTONTrustee-$0--
RENEE NOTKINTrustee-$0--
HARRIET H CARTERTrustee-$0--
Filing and Contact Details

Filer

EIN
75-3079964
Phone
6194379200

Signing Officer

Name
Anthony W Ralphs
Title
President
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Harriet H Carter Esq
Phone
8584842482
Raw XML Appendix382 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANTHONY W RALPHS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANTHONY W RALPHS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARIA DE PILAR RALPHS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONALD S HUDDLESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RENEE NOTKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5HARRIET H CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode092118
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10ANTHONY W RALPHS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06194379200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148711
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0148711
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0148711
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0148711
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148711
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAIN RALPHS BENSON FOUNDATIO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ST MONICA'S CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WALTER RALPHS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3ST RAYMOND'S CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MISSION MEXICO--PENN STATE UNIV
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5ANTHONY W RALPHS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6OTHERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101411 10TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine114301 88TH AV SE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12520 S GRAND AV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1312348 PARAMOUNT BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine14205 PASQUERILLA CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine151411 10TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine161411 10TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CORONADO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1MERCER ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3DOWNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4UNIVERSITY PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City5CORONADO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City6CORONADO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State6CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode092118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode198040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode290071
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode390242
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode416802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode592118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode692118
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18311
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt224000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt322862
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt49000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt532000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt660508
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024558
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt148865
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt228581
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3377282
LandEtcSchedule2/LandEtcGrp/BookValueAmt010254
LandEtcSchedule2/LandEtcGrp/BookValueAmt12049783
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024558
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt159119
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt228581
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32427065
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010254
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12049783
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK & BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1oRPHANAGE EDUCATIONAL PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ORPHANAGE HEALTH PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ORPHANAGE RESIDENTIAL PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER MANAGEMENT & GENERAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt328185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt527901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527901
TaxesSchedule/TaxesDetail/Amt03264
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03264
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY W RALPHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOGAR DE LOS NINOS
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0753079964
ReturnHeader/Filer/PhoneNum06194379200
ReturnHeader/Filer/USAddress/AddressLine101411 TENTH ST
ReturnHeader/Filer/USAddress/City0CORONADO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harriet H Carter ESQ APLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013190 Calle Caballeros Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092129
ReturnHeader/PreparerPersonGrp/PhoneNum08584842482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRIET H CARTER ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T17:16:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,386
Liabilities
$1
Net assets
$2,134,386
Revenue
$182,681
Expenses
$215,011
Net income
-$32,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.13$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.14$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.18$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$0.12$0.20$0.08
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.18$0.24$0.06
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.22$0.23$0.01