Civic Intelligence

Infinite Horizons Learning Center Inc.

990 • Fiscal year 2021 • EIN 83-4656618

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profile[email protected]
4069 SW 152nd AveMiami, FL 33185

(305) 228-9076

Siviq Scores

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

Liabilities / Assets

98th percentile

3.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,863

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$81,213

No earlier filing loaded for comparison.

Net Assets

-$181,905

No earlier filing loaded for comparison.

Liabilities

$263,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

$277,586

No earlier filing loaded for comparison.

Expenses

$459,491

No earlier filing loaded for comparison.

Net Income

-$181,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2021: $81,213Liabilities 2021: $263,118Net Assets 2021: -$181,9052021Assets 2022: $158,714Liabilities 2022: $506,831Net Assets 2022: -$348,1172022Assets 2023: $276,249Liabilities 2023: $502,444Net Assets 2023: -$226,1952023Assets 2024: $362,873Liabilities 2024: $491,116Net Assets 2024: -$128,2432024Assets 2025: $373,352Liabilities 2025: $479,788Net Assets 2025: -$106,4362025

Highlighted filing

2021

Assets$81,213
Liabilities$263,118
Net Assets-$181,905
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $277,586Expenses 2021: $459,491Net Income 2021: -$181,9052021Revenue 2022: $437,131Expenses 2022: $603,343Net Income 2022: -$166,2122022Revenue 2023: $692,715Expenses 2023: $570,792Net Income 2023: $121,9232023Revenue 2024: $681,735Expenses 2024: $583,783Net Income 2024: $97,9522024Revenue 2025: $693,465Expenses 2025: $671,658Net Income 2025: $21,8072025

Highlighted filing

2021

Revenue$277,586
Expenses$459,491
Net Income-$181,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$277,586
Mission and Program Overview

Mission

Inspiring pathways to one's unique abilities learning center specializing in special needs for all abilities

Inspiring pathways to ones unique abilities learning center specializing in special needs. For all abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$46,614-
Accounts Receivable-$1,075-
Rtn Earn Endowment Incm Other Fnds-$-181,905-
Total Assets$0$81,213▲ $81,213
Other Assets Total-$33,524-
Liabilities
Unsecured Notes Loans Payable-$322,076-
Other Liabilities-$-58,958-
Total Liabilities$0$263,118▲ $263,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-181,905▼ $181,905
Total Liabilities and Net Assets / Fund Balance$0$81,213▲ $81,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,845--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Lydia M OrfilaOffice Manager$33,863$33,863
Catalina De Los RiosVice-president$27,736$27,736
Yainer LedesmaDirect Care Staff$26,309$26,309
Isabella M GonzalezDirect Care Staff$15,082$15,082
Emily N NunezDirect Care Staff$5,431$5,431
Jean-pierre BoucicautDirector$2,862$2,862
Hilda HortaDirect Care Staff$2,407$2,407
Revenue and Support

Revenue Composition

Contributions and Grants
$277,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,586
Change in Net Assets
$-181,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,420
Salaries, Compensation, and Employee Benefits$134,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,527--$187,527
Fees for Services Other$127,099--$127,099
Other Salaries and Wages$124,751--$124,751
Payroll Taxes$9,320--$9,320
Insurance$4,027--$4,027
Fees for Services Accounting$3,950--$3,950
Interest$1,777--$1,777
Fees for Services Legal$550--$550
Office Expenses$315--$315
Advertising$175--$175
Total Functional Expenses$459,491$0$0$459,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payroll$6,937
Accrued Taxes Payroll$560
Other Liabilities$-66,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing body meets to take all decisions”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the governing body”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance with regulations”

Governing documents etc available to public Part VI line 19

“All documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Infinite Horizons Learning Center Inc
EIN
83-4656618
Address
4069 SW 152ND AVE, MIAMI, FL 33185

Signing Officer

Name
Francisco Orfila
Title
Director
Phone
7865802715
Signed
2022-08-02
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Detax LLC
Address
9415 SUNSET DRIVE STE 260, Miami, FL 33173
Preparer
Silvia Capaldo
Phone
3053844777
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“All fees for services expenses were listed”

List of other expenses Part IX line 24E

“All other expenses for sevices were listed”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITE HORIZONS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0834656618
ReturnHeader/Filer/USAddress/AddressLine1Txt04069 SW 152ND AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475129836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09415 SUNSET DRIVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033173
ReturnHeader/PreparerPersonGrp/PhoneNum03053844777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Silvia Capaldo
ReturnHeader/ReturnTs02022-08-02T14:13:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCISCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORFILA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,213
Liabilities
$263,118
Net assets
-$181,905
Revenue
$277,586
Expenses
$459,491
Net income
-$181,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$4.80$1.06$6.93$6.72$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.63$4.91$1.28$6.82$5.84$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.76$5.02$2.26$6.93$5.71$1.22
2022Detailed filing. Detailed filing data is available for this year.$1.59$5.07$3.48$4.37$6.03$1.66
2021Detailed filing. Detailed filing data is available for this year.$0.81$2.63$1.82$2.78$4.59$1.82