Civic Intelligence

Hogar De Los Ninos a Nonprofit Corporation

990PF • Fiscal year 2014 • EIN 75-3079964

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

2415 Wishing Star WYChula Vista, CA 91915

(619) 437-9200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,032,209

Down $102,177 (-4.8%) from 2013

Net Assets

Down

$2,032,209

Down $102,177 (-4.8%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue

Down

$140,618

Down $42,063 (-23%) from 2013

Expenses

Up

$242,795

Up $27,784 (+13%) from 2013

Net Income

Down

-$102,177

Down $69,847 (-216%) from 2013

Historical Trend

Balance Sheet Trend

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: $0Net 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

2014

Assets$2,032,209
Liabilities$0
Net Assets$2,032,209

Operations Trend

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

2014

Revenue$140,618
Expenses$242,795
Net Income-$102,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Compensation and Service Providers

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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATION OF ORPHANAGEEOFTIJUANA, NUEVO LEON, MX$134,932
Filing and Contact Details

Filer

Filer Name
Hogar De Los Ninos
EIN
75-3079964
Phone
6194379200
Address
2415 WISHING STAR WY, CHULA VISTA, CA 91915

Signing Officer

Name
Anthony W Ralphs
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Harriet H Carter ESQ APLC
Address
13190 Calle Caballeros Suite 101, San Diego, CA 92129
Preparer
Harriet H Carter Esq
Phone
8584842482
Raw XML Appendix381 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0134932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATION OF ORPHANAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0JOSE MARIA MORELOS 6215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0TIJUANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0NUEVO LEON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HOGAR DE LOS NINOS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0134932
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/ExcessDistributionCyovYr1Amt0148711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0325614
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0176903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0148711
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0176903
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0176903
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0325614
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0148711
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/ContributorPersonNm1DOXA CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WALTER RALPHS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HOLY TRINITY MONASTERY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4ST RAYMOND'S CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5MISSION MEXICO--PENN STATE UNIV
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6OTHERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02415 WISHING STAR WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1620 106TH AV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2520 S GRAND AV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt412348 PARAMOUNT BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5205 PASQUERILLA CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62415 WISHING STAR WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHULA VISTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BELLEVUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ST DAVID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DOWNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5UNIVERSITY PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6CHULA VISTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091915
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd290071
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385630
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd490242
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd516802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd691915
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt136802
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt224000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt416200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt59650
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt642966
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024558
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt152469
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt228581
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3439570
LandEtcSchedule2/LandEtcGrp/BookValueAmt06650
LandEtcSchedule2/LandEtcGrp/BookValueAmt11992434
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/CostOrOtherBasisAmt32432004
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01999084
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK & BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2oRPHANAGE EDUCATIONAL PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ORPHANAGE HEALTH PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ORPHANAGE RESIDENTIAL PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER MANAGEMENT & GENERAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211888
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt444744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt520951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt631074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt444744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt631074
TaxesSchedule/TaxesDetail/Amt01419
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01419
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY W RALPHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGAR DE LOS NINOS
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0753079964
ReturnHeader/Filer/PhoneNum06194379200
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 WISHING STAR WY
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harriet H Carter ESQ APLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013190 Calle Caballeros Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092129
ReturnHeader/PreparerPersonGrp/PhoneNum08584842482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRIET H CARTER ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T11:26:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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