Civic Intelligence

Sonrisas Inc

990 • Fiscal year 2023 • EIN 20-4405556

Sep 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileN/A
669 Sandmill RoadCheshire, MA 01225

(617) 694-4696

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$17,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$591,556

Up $114,736 (+24%) from 2022

Net Assets

Up

$590,509

Up $113,690 (+24%) from 2022

Liabilities

Up

$1,047

Up $1,046 (+104600%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Down

$181,256

Down $462,568 (-72%) from 2022

Expenses

Down

$87,666

Down $134,693 (-61%) from 2022

Net Income

Down

$93,590

Down $327,875 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2015: $7,636Liabilities 2015: $02015Assets 2016: $5,694Liabilities 2016: $02016Assets 2017: $5,486Liabilities 2017: $02017Assets 2018: $3,570Liabilities 2018: $02018Assets 2021: $55,354Liabilities 2021: $0Net Assets 2021: $55,3542021Assets 2022: $476,820Liabilities 2022: $1Net Assets 2022: $476,8192022Assets 2023: $591,556Liabilities 2023: $1,047Net Assets 2023: $590,5092023Assets 2024: $684,126Liabilities 2024: $191Net Assets 2024: $683,9352024

Highlighted filing

2023

Assets$591,556
Liabilities$1,047
Net Assets$590,509
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $4,000Expenses 2015: $33Net Income 2015: $3,9672015Revenue 2016: $2,000Expenses 2016: $3,942Net Income 2016: -$1,9422016Revenue 2017: $0Expenses 2017: $208Net Income 2017: -$2082017Revenue 2018: $0Expenses 2018: $2,012Net Income 2018: -$2,0122018Revenue 2021: $142,515Expenses 2021: $113,710Net Income 2021: $28,8052021Revenue 2022: $643,824Expenses 2022: $222,359Net Income 2022: $421,4652022Revenue 2023: $181,256Expenses 2023: $87,666Net Income 2023: $93,5902023Revenue 2024: $352,343Expenses 2024: $258,917Net Income 2024: $93,4262024

Highlighted filing

2023

Revenue$181,256
Expenses$87,666
Net Income$93,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$181,256
Mission and Program Overview

Mission

Sonrisas supports programs in present-day Berkshire county Massachusetts and Nicaragua Sonrisas centers care and access for marginalized communities through funding creation and collaboration in programs for health and the environment

Sonrisas supports programs in present-day Berkshire, Massachusetts and Nicaragua. Sonrisas centers care and access for marginalized communities, through funding, creation and collaboration in programs for health and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,160$345,311▲ $82,151
Land, Buildings, and Equipment, Net$198,824$209,811▲ $10,987
Savings and Temporary Cash Investments$12,508$9▼ $12,499
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$496,919$591,556▲ $94,637
Other Assets Total$22,427$36,425▲ $13,998
Liabilities
Other Liabilities$1$1,047▲ $1,046
Total Liabilities$1$1,047▲ $1,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,918$590,509▲ $93,591
Total Net Assets Fund Balance$496,918$590,509▲ $93,591
Total Liabilities and Net Assets / Fund Balance$496,919$591,556▲ $94,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,712$5,063$161,775
Leasehold Improvements$28,395$1,310$29,705
Equipment$21,575$4,315$25,890
Other Land Buildings$3,129$2,519$5,648
Other Assets Org$36,425--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco Sequeira CalderonPresidentFT$17,000$17,000
Atalanta SunguroffTreasurerFT$13,500$13,500
Nayeli Sequeira SunguroffDirectorPT$5,488$5,488
Jose Fernando Gutierrez CalderonDirectorPT$4,685$4,685
Kelly SheridanDirectorPT$3,000$3,000
Rebeca Escalona RosasDirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
Allister StayanDirector
Juana Maria Perez OsorioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$177,505
Program Service Revenue
$3,750
Investment Income
$1
Other Revenue
$0
All Other Contributions
$177,505
Change in Net Assets
$93,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,993
Salaries, Compensation, and Employee Benefits$33,673
Total Fundraising Expense$666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,673$6,000-$33,673
Fees for Services Other$15,000$2,500-$17,500
Occupancy$5,242$5,529-$10,771
Depreciation Depletion-$4,267-$4,267
Conferences and Meetings$2,885$12-$2,897
Fees for Services Accounting-$1,680-$1,680
Travel$1,512--$1,512
Office Expenses$7$628-$635
Advertising--$543$543
Other Expenses$170$40$123$163
Insurance-$46-$46
Interest-$32-$32
Total Functional Expenses$66,266$20,734$666$87,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,047
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Francisco Sequeira Calderon, Nayeli Sequeira Sunguroff, Jose Fernando Gutierrez Calderon and Atalanta Sunguroff are family members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by all members of the board individually and then at a board meeting for collective review.”

Form 990, Part VI, Section B, Line 12C

“As stated in our Articles of Organization we have a conflict of interest policy. This is examined and adhered to within our board and reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation rate is compared, reviewed and determined by the board, with the exclusion of compensated voting member.”

Form 990, Part VI, Section B, Line 15B

“Compensation rate is compared, reviewed and determined by the board, with the exclusion of compensated voting member in that particular voting matter if applicable.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sonrisas Inc
EIN
20-4405556
Phone
6176944696
Address
669 Sandmill Road, Cheshire, MA 01225

Signing Officer

Name
Atalanta Sunguroff
Title
Treasurer
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atalanta Sunguroff
Formed
2006
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Nature & Agricultural Program is an educational initiative that combines our reconnecting to nature and stewardship of the land. This included a series of youth nature immersion classes, educational services on native plant tending & land care, youth-led educational series & gatherings, an installation and care of an Indigenous plant garden, construction of raised garden beds & greenhouse, seasonal tending of the garden, gardening education workshops, harvest & preservation of food for distribution, solidarity medicine making, community garden days, community nature walks, native woodland plant restoration and nature immersion retreats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03750
IRS990/ProgSrvcAccomActy3Grp/Desc0Nicaraguan Solidarity & Mutual Aid Program The Nicaraguan Solidarity & Mutual Aid Fund offers a support network and educational opportunities to combine tangible community support and solidarity awareness with Nicaraguans and other marginalized community members. The fund supports our community programs in Nicaragua that include a community-run pharmacy, emergency medical care access, school lunch program, and clothing, health & educational access for rural community members. In the US, this program supports a popular education collective, mutual aid fund for under-resourced community members, and immigrant support network.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06898
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 is a 4 month short year, Sept - Dec, necessitated by a change in fiscal year end from August to December. 2019 - 2022 are 12 month fiscal years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104339
IRS990ScheduleA/TotalSupportAmt01104350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0156712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161775
IRS990ScheduleD/EquipmentGrp/BookValueAmt021575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036425
IRS990ScheduleD/TotalLiabilityAmt01047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Francisco Sequeira Calderon, Nayeli Sequeira Sunguroff, Jose Fernando Gutierrez Calderon and Atalanta Sunguroff are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by all members of the board individually and then at a board meeting for collective review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As stated in our Articles of Organization we have a conflict of interest policy. This is examined and adhered to within our board and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation rate is compared, reviewed and determined by the board, with the exclusion of compensated voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation rate is compared, reviewed and determined by the board, with the exclusion of compensated voting member in that particular voting matter if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0591556
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IRS990/TotalContributionsAmt0177505
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066266
IRS990/TotalFunctionalExpensesGrp/TotalAmt087666
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IRS990/TotalLiabilitiesGrp/BOYAmt01
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IRS990/TotalProgramServiceExpensesAmt066266
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IRS990/TotalReportableCompFromOrgAmt046673
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181256
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,556
Liabilities
$1,047
Net assets
$590,509
Revenue
$181,256
Expenses
$87,666
Net income
$93,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$3.52$2.59$0.93
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$1.81$0.88$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$6.44$2.22$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.43$1.14$0.29
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.04$0.00$0.04