Civic Intelligence

Sonrisas Siempre Inc.

990EZ • Fiscal year 2023 • EIN 26-2473693

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,657

Up $7,944 (+8.0%) from 2022

Net Assets

Up

$106,657

Up $7,944 (+8.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$81,996

Up $26,685 (+48%) from 2022

Expenses

Up

$74,052

Up $56,687 (+326%) from 2022

Net Income

Down

$7,944

Down $30,002 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2023

Assets$106,657
Liabilities-
Net Assets$106,657
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$81,996
Expenses$74,052
Net Income$7,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$81,996
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-$81,996
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-04
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.1005

“Travel $35437”

Other Expenses.1

“SUPPLIES $33166”

Other Expenses.2

“Dental parts and equipment $3334”

Other Expenses.3

“MEALS $1356”

Other Expenses.4

“BANK FEES $759”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN ELLINWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02607475745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05725 MAPLECREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN ELLINWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074052
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/ProgramServiceExpensesAmt081996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074052
IRS990EZ/TotalProgramServiceExpensesAmt081996
IRS990EZ/TotalRevenueAmt081996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSSFW.COM/SSDS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206146
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/PublicSupportTotal509Amt0206146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048673
IRS990ScheduleA/Total509Grp/TotalAmt0206146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $35437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $33166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENTAL PARTS AND EQUIPMENT $3334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ELLINWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-04T13:03:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,657
Liabilities
-
Net assets
$106,657
Revenue
$81,996
Expenses
$74,052
Net income
$7,944
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