Civic Intelligence

Nuevas Sonrisas

990EZ • Fiscal year 2016 • EIN 47-1154095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.nuevassonrisas.org
PO Box 1531Lake Oswego, OR 97035

(971) 645-3279

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,785

Up $13,538 (+5481%) from 2014

Net Assets

Up

$13,785

Up $13,538 (+5481%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$10,560

Up $6,173 (+141%) from 2014

Expenses

Down

$3,994

Down $146 (-3.5%) from 2014

Net Income

Up

$6,566

Up $6,319 (+2558%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2016: $13,785Liabilities 2016: $0Net Assets 2016: $13,7852016

Highlighted filing

2016

Assets$13,785
Liabilities$0
Net Assets$13,785
Open 2016 Filing

Operations Trend

Revenue Growth81st 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 2016: $10,560Expenses 2016: $3,994Net Income 2016: $6,5662016

Highlighted filing

2016

Revenue$10,560
Expenses$3,994
Net Income$6,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,950
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.$3,107-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte FinnPresident-$0--
Betty L BufordDirector-$0--
Ric TowerDirector-$0--
Susan Sanzi-SchaedelSecretary-$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
PO Box 1531, Lake Oswego, OR 97035

Signing Officer

Name
Andrew Schaedel
Title
Treasurer
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Northup LLP
Address
2150 Crest Drive, Lake Oswego, OR 97034
Preparer
Loren Northup
Phone
5036995040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sewing Goods Sales $40”

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1005

“Travel $836”

Other Expenses.1009

“Depreciation $411”

Other Expenses.1012

“Insurance $750”

Other Expenses.1

“Supplies $1432”

Other Expenses.3

“Website $82”

Other Expenses.4

“Taxes and Licenses $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $1663 Furniture and Fixtures - Ending $1423”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2656”

Raw XML Appendix175 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/AddressChangeInd0X
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/BOYAmt05556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09900
IRS990EZ/CostOfGoodsSoldAmt01390
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013785
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt011950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02010
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt01663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04079
IRS990EZ/OtherExpensesTotalAmt03871
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization exists to provide resources for access to dental care for disadvantaged children in Guatemala.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivery of dental services to disadvantaged children in Guatemala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03994
IRS990EZ/TotalProgramServiceExpensesAmt03107
IRS990EZ/TotalRevenueAmt010560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nuevassonrisas.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020917
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020917
IRS990ScheduleA/TotalSupportAmt021537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sewing Goods Sales $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1663 Furniture and Fixtures - Ending $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Schaedel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nuevas Sonrisas
ReturnHeader/Filer/BusinessNameControlTxt0NUEV
ReturnHeader/Filer/EIN0471154095
ReturnHeader/Filer/PhoneNum09716453279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1531
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northup LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 Crest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097034
ReturnHeader/PreparerPersonGrp/PhoneNum05036995040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loren Northup
ReturnHeader/ReturnTs02017-06-13T14:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,785
Liabilities
$0
Net assets
$13,785
Revenue
$10,560
Expenses
$3,994
Net income
$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$10.6$3.99$6.57
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$4.39$4.14$0.25