Civic Intelligence

Infinite Horizons Learning Center Inc.

990 • Fiscal year 2022 • EIN 83-4656618

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

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

3.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,888

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$158,714

Up $77,501 (+95%) from 2021

Net Assets

Down

-$348,117

Down $166,212 (-91%) from 2021

Liabilities

Up

$506,831

Up $243,713 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$437,131

Up $159,545 (+57%) from 2021

Expenses

Up

$603,343

Up $143,852 (+31%) from 2021

Net Income

Up

-$166,212

Up $15,693 (+8.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$158,714
Liabilities$506,831
Net Assets-$348,117
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$437,131
Expenses$603,343
Net Income-$166,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Gross Receipts
$437,131
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$123,661▲ $77,047
Land, Buildings, and Equipment, Net$8,679$8,679→ $0
Prepaid Expenses and Deferred Charges-$1,326-
Accounts Receivable$1,075--
Rtn Earn Endowment Incm Other Fnds$-181,905$-348,117▼ $166,212
Total Assets$81,213$158,714▲ $77,501
Other Assets Total$24,845$25,048▲ $203
Liabilities
Other Liabilities$-58,958$282,531▲ $341,489
Unsecured Notes Loans Payable$322,076$224,300▼ $97,776
Total Liabilities$263,118$506,831▲ $243,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$-181,905$-348,117▼ $166,212
Total Liabilities and Net Assets / Fund Balance$81,213$158,714▲ $77,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,679--
Other Assets Org$25,048--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Lydia OrfilaOffice Manager$36,888$36,888
Jean-pierre BoucicautSecretary$34,030$34,030
Catalina De Los RiosVice President$30,660$30,660
Gonzalo Yoel Viton LopezPresidentdirector$8,316$8,316

Board Members and Trustees

NameTitle
Francisco OrfilaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$437,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,131
Change in Net Assets
$-166,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,810
Salaries, Compensation, and Employee Benefits$170,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,367--$142,367
Other Salaries and Wages$89,183--$89,183
Office Expenses$67,756--$67,756
Current Officers, Directors, Trustees, and Key Employees$67,548--$67,548
Payroll Taxes$13,802--$13,802
All Other Expenses$12,481--$12,481
Insurance$6,001--$6,001
Other Expenses$4,900--$4,900
Fees for Services Accounting$4,300--$4,300
Advertising$67--$67
Total Functional Expenses$603,343$0$0$603,343
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
Francisco Orfila Note Payable$280,876
Accrued Taxespayroll$1,655
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

Part VI Line 7B

“Governing body meets to take all decisions”

Part VI Line 8A

“Form 990 was reviewed by the governing body”

Part VI Line 8B

“Form 990 was reviewed by each committee of”

Part VI Line 8B

“THE GOVERNING BODY”

Part VI Line 11B

“Form 990 was reviewed by the governing body”

Part VI Line 12C

“Conflict of interest policy compliance with regulations”

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
In Care Of
% FRANCISCO ORFILA
Phone
3052289076
Address
4069 SW 152ND AVE, Miami, FL 33185

Signing Officer

Name
Francisco Orfila
Title
Director
Phone
3052289076
Signed
2023-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Orfila
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Eduardo Alcaine CPA
Address
1360 S DIXIE HIGHWAY, SUITE 320, CORAL GABLES, FL 33146
Preparer
Eduardo J Alcaine
Phone
3058072234
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“OTHER SERVICES Total expenses - $142367.00 Program service expenses - $142367.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/InCareOfNm0% FRANCISCO ORFILA
ReturnHeader/Filer/PhoneNum03052289076
ReturnHeader/Filer/USAddress/AddressLine1Txt04069 SW 152ND AVE
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033185
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264060449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDUARDO ALCAINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 S DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03058072234
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARDO J ALCAINE
ReturnHeader/ReturnTs02023-03-05T11:07:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCISCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORFILA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,714
Liabilities
$506,831
Net assets
-$348,117
Revenue
$437,131
Expenses
$603,343
Net income
-$166,212
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits