Civic Intelligence

Formando Sonrisas En Los Ninos De Dios

EIN 26-3339856 • 501(c)3 • Fountain Valley, CA

Profile

To provide educational assistance to underprivileged individuals.

11066 Petal AveFountain Valley, CA 92708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,796

Down $8,848 (-28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,796

Up $582 (+2.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$68,343

Up $16,926 (+33%) from 2022

Expenses

Up

$68,561

Up $2,676 (+4.1%) from 2022

Net Income

Up

-$218

Up $14,250 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $26,501Net Assets 2017: $26,5012017Assets 2018: $28,652Net Assets 2018: $28,6522018Assets 2019: $28,468Net Assets 2019: $28,4682019Assets 2020: $34,075Liabilities 2020: $6,970Net Assets 2020: $27,1052020Assets 2022: $31,644Liabilities 2022: $9,430Net Assets 2022: $22,2142022Assets 2024: $22,796Net Assets 2024: $22,7962024

Highlighted filing

2024

Assets$22,796
Liabilities-
Net Assets$22,796
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $47,253Expenses 2017: $65,687Net Income 2017: -$18,4342017Revenue 2018: $58,023Expenses 2018: $55,872Net Income 2018: $2,1512018Revenue 2019: $47,864Expenses 2019: $48,048Net Income 2019: -$1842019Revenue 2020: $47,437Expenses 2020: $48,800Net Income 2020: -$1,3632020Revenue 2022: $51,417Expenses 2022: $65,885Net Income 2022: -$14,4682022Revenue 2024: $68,343Expenses 2024: $68,561Net Income 2024: -$2182024

Highlighted filing

2024

Revenue$68,343
Expenses$68,561
Net Income-$218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,796
Liabilities
-
Net assets
$22,796
Revenue
$68,343
Expenses
$68,561
Net income
-$218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$22.8$68.3$68.6$0.22
2022Detailed filing. Detailed filing data is available for this year.$31.6$9.43$22.2$51.4$65.9$14.5
2020Detailed filing. Detailed filing data is available for this year.$34.1$6.97$27.1$47.4$48.8$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$47.9$48.0$0.18
2018Detailed filing. Detailed filing data is available for this year.$28.7$28.7$58.0$55.9$2.15
2017Detailed filing. Detailed filing data is available for this year.$26.5$26.5$47.3$65.7$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$68,343
Mission and Program Overview

Mission

To provide educational assistance to underprivileged individuals.

Program Services

DescriptionGrantsExpenses
Scholarships & Grants$50,500$50,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores CejaPresident & DirectorPT$0--
Mike PerezVP & DirectorPT$0--
Eric CejaTreasurer & DirectorPT$0--
Gonzalo E CejaSecretary & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Formando Sonrisas en Los Ninos de Dios
EIN
26-3339856
Phone
7143299397
Address
11066 Petal Ave, Fountain Valley, CA 92708

Signing Officer

Name
Dolores Ceja
Title
President
Phone
7143299397
Signed
2025-06-05

Preparer

Firm
Vitae Tax
Address
3147 E Cameron Ave, West Covina, CA 91791
Preparer
Carlos A Salazar
Phone
6269310829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant; Grant ; Fomentado Sonrisas: Av Cecilio Carrillo #145, Col Primavera Ocotlan, Jalisco 47829, , ; None, 50000.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Diego Noyola: , , , ; None, 500.”

Form 990EZ, Part I, Line 16

“Bank Service Fee 190.”

Form 990EZ, Part I, Line 16

“Computer Expense 708.”

Form 990EZ, Part I, Line 16

“Event Expense 557.”

Form 990EZ, Part I, Line 16

“Merchant Account Fee 207.”

Form 990EZ, Part I, Line 16

“Office Expense 1536.”

Form 990EZ, Part I, Line 16

“Outside Service 5175.”

Form 990EZ, Part I, Line 16

“Supplies Expense 4146.”

Form 990EZ, Part I, Line 16

“Travel Expense 1222.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dolores E Ceja
IRS990EZ/BooksInCareOfDetail/PhoneNum07143299397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011066 Petal Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068343
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068343
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dolores Ceja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Ceja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gonzalo E Ceja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational assistance to underprivileged individuals.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships & Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068561
IRS990EZ/TotalProgramServiceExpensesAmt050500
IRS990EZ/TotalRevenueAmt068343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310176
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310176
IRS990ScheduleA/TotalSupportAmt0310176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant; Grant ; Fomentado Sonrisas: Av Cecilio Carrillo #145, Col Primavera Ocotlan, Jalisco 47829, , ; None, 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Scholarship; Diego Noyola: , , , ; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Fee 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expense 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expense 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Account Fee 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Service 5175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies Expense 4146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Expense 1222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolores Ceja
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07143299397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Formando Sonrisas en Los Ninos de Dios
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0263339856
ReturnHeader/Filer/PhoneNum07143299397
ReturnHeader/Filer/USAddress/AddressLine1Txt011066 Petal Ave
ReturnHeader/Filer/USAddress/CityNm0Fountain Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261784589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vitae Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03147 E Cameron Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091791
ReturnHeader/PreparerPersonGrp/PhoneNum06269310829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos A Salazar
ReturnHeader/ReturnTs02025-07-03T18:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.