Civic Intelligence

Sonrisas Siempre Inc.

990EZ • Fiscal year 2020 • EIN 26-2473693

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileWWW.MSSFW.COM/SSDS
4724 Creek Ridge PlFort Wayne, IN 46835

(260) 747-5745

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

5th percentile

-206%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,887

No earlier filing loaded for comparison.

Net Assets

$60,887

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$19,306

No earlier filing loaded for comparison.

Expenses

$59,023

No earlier filing loaded for comparison.

Net Income

-$39,717

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.

$150K$100K$50K$0Assets 2020: $60,887Net Assets 2020: $60,8872020Assets 2021: $60,767Net Assets 2021: $60,7672021Assets 2022: $98,713Net Assets 2022: $98,7132022Assets 2023: $106,657Net Assets 2023: $106,6572023

Highlighted filing

2020

Assets$60,887
Liabilities-
Net Assets$60,887
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $19,306Expenses 2020: $59,023Net Income 2020: -$39,7172020Revenue 2021: $860Expenses 2021: $980Net Income 2021: -$1202021Revenue 2022: $55,311Expenses 2022: $17,365Net Income 2022: $37,9462022Revenue 2023: $81,996Expenses 2023: $74,052Net Income 2023: $7,9442023

Highlighted filing

2020

Revenue$19,306
Expenses$59,023
Net Income-$39,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$19,306
Mission and Program Overview

Mission

Our mission at sonrisas siempre is to improve the dental health of the poor in south and central america. We execute this mission through dental service trips abroad.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$18,420-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN ELLINWOODVice President-$0--
THOMAS BLAKEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sonrisas Siempre Inc
EIN
26-2473693
Phone
2607475745
Address
4724 CREEK RIDGE PL, FORT WAYNE, IN 46835

Signing Officer

Name
Steven Ellinwood
Title
Vice President
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Preferred Financial Group INC
Address
11130 Coldwater Road Suite 103, Fort Wayne, IN 46845
Preparer
Lynne Harnish
Phone
2606377282
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISSION SUPPLIES $43018”

Other Expenses.2

“MISSION TRAVEL $11328”

Other Expenses.3

“TELECOMMUNICATIONS $2800”

Other Expenses.4

“SUPPLIES $301”

Other Expenses.5

“EQUIPMENT RENTAL $300”

Other Expenses.6

“MEALS $199”

Other Expenses.7

“BANK FEES $27”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02607475745
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100604
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0886
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION AT SONRISAS SIEMPRE IS TO IMPROVE THE DENTAL HEALTH OF THE POOR IN SOUTH AND CENTRAL AMERICA. WE EXECUTE THIS MISSION THROUGH DENTAL SERVICE TRIPS ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059023
IRS990EZ/TotalProgramServiceExpensesAmt018420
IRS990EZ/TotalRevenueAmt019306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSSFW.COM/SSDS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058872
IRS990ScheduleA/Total509Grp/TotalAmt0301639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION SUPPLIES $43018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION TRAVEL $11328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELECOMMUNICATIONS $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ELLINWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRISAS SIEMPRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0262473693
ReturnHeader/Filer/PhoneNum02607475745
ReturnHeader/Filer/USAddress/AddressLine1Txt04724 CREEK RIDGE PL
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351541528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preferred Financial Group INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011130 Coldwater Road Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046845
ReturnHeader/PreparerPersonGrp/PhoneNum02606377282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Harnish
ReturnHeader/ReturnTs02021-09-24T06:28:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLINWOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,887
Liabilities
-
Net assets
$60,887
Revenue
$19,306
Expenses
$59,023
Net income
-$39,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.55$0.17$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.19$0.59$0.40