Civic Intelligence

Nuevas Sonrisas

990EZ • Fiscal year 2015 • EIN 47-1154095

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
415 N State StreetLake Oswego, OR 97034

(971) 645-3279

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2823%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,219

Up $6,972 (+2823%) from 2014

Net Assets

Up

$7,219

Up $6,972 (+2823%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$7,830

Up $3,443 (+78%) from 2014

Expenses

Down

$858

Down $3,282 (-79%) from 2014

Net Income

Up

$6,972

Up $6,725 (+2723%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2014: $247Net Assets 2014: $2472014Assets 2015: $7,219Liabilities 2015: $0Net Assets 2015: $7,2192015Assets 2016: $13,785Net Assets 2016: $13,7852016

Highlighted filing

2015

Assets$7,219
Liabilities$0
Net Assets$7,219
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$15K$10K$5.0K$0Revenue 2014: $4,387Expenses 2014: $4,140Net Income 2014: $2472014Revenue 2015: $7,830Expenses 2015: $858Net Income 2015: $6,9722015Revenue 2016: $10,560Expenses 2016: $3,994Net Income 2016: $6,5662016

Highlighted filing

2015

Revenue$7,830
Expenses$858
Net Income$6,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$9,090
Mission and Program Overview

Mission

The organization exists to provide resources for access to dental care for disadvantaged children in Guatemala.

Program Services

DescriptionGrantsExpenses
Delivery of dental services to disadvantaged children in Guatemala.$38-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte FinnPresident-$0--
Betty L BufordDirectorPT$0--
Ric TowerDirector-$0--
Susan Sanzi-SchaedelSecretaryPT$0--
Andrew SchaedelTreasurer-$0--
David StreiffDirector-$0--
Kathleen GlanvilleDirector-$0--
Emiliano IbarraDirector-$0--
Ruby IbarraDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nuevas Sonrisas
EIN
47-1154095
Phone
9716453279
Address
415 N State Street, Lake Oswego, OR 97034

Signing Officer

Name
Andrew Schaedel
Title
Treasurer
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Northup LLP
Address
415 North State Street Suite 160, Lake Oswego, OR 97034
Preparer
Loren Northup
Phone
5036995040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sewing Goods Sales $440”

Other Expenses.1005

“Travel $-429”

Other Expenses.1009

“Depreciation $20”

Other Expenses.1012

“Insurance $750”

Other Expenses.1

“Supplies $381”

Other Expenses.3

“Taxes and Licenses $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1663”

Raw XML Appendix164 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/PersonNm0Andrew L Schaedel Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09716453279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1531
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06770
IRS990EZ/CostOfGoodsSoldAmt01260
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0620
IRS990EZ/GrossReceiptsAmt09090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotte Finn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty L Buford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ric Tower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Sanzi-Schaedel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Schaedel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Streiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen Glanville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Emiliano Ibarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ruby Ibarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01663
IRS990EZ/OtherExpensesTotalAmt0782
IRS990EZ/OtherRevenueTotalAmt0440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization exists to provide resources for access to dental care for disadvantaged children in Guatemala.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivery of dental services to disadvantaged children in Guatemala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0858
IRS990EZ/TotalProgramServiceExpensesAmt038
IRS990EZ/TotalRevenueAmt07830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011017
IRS990ScheduleA/TotalSupportAmt011597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sewing Goods Sales $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $-429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Schaedel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nuevas Sonrisas
ReturnHeader/Filer/BusinessNameControlTxt0NUEV
ReturnHeader/Filer/EIN0471154095
ReturnHeader/Filer/PhoneNum09716453279
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N State Street
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northup LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 North State Street Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097034
ReturnHeader/PreparerPersonGrp/PhoneNum05036995040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loren Northup
ReturnHeader/ReturnTs02016-07-13T13:22:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,219
Liabilities
$0
Net assets
$7,219
Revenue
$7,830
Expenses
$858
Net income
$6,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$10.6$3.99$6.57
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$7.83$0.86$6.97
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$4.39$4.14$0.25