Civic Intelligence

Sonrisa Immaculata

EIN 47-1670808 • 501(c)3 • Kennewick, WA

Profile

To promote the oral health of the people of central america by providing operative dentistry and preventive education.

10201 Clearwater AvenueKennewick, WA 99336

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,223

Down $6,507 (-30%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,223

Down $6,507 (-30%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$12,087

Down $20,635 (-63%) from 2017

Expenses

Up

$18,594

Up $2,218 (+14%) from 2017

Net Income

Down

-$6,507

Down $22,853 (-140%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2014: $1,086Liabilities 2014: $02014Assets 2015: $947Liabilities 2015: $02015Assets 2016: $5,384Net Assets 2016: $5,3842016Assets 2017: $21,730Net Assets 2017: $21,7302017Assets 2018: $15,223Net Assets 2018: $15,2232018

Highlighted filing

2018

Assets$15,223
Liabilities-
Net Assets$15,223
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2014: $1,950Expenses 2014: $864Net Income 2014: $1,0862014Revenue 2015: $6,050Expenses 2015: $6,189Net Income 2015: -$1392015Revenue 2016: $36,118Expenses 2016: $31,681Net Income 2016: $4,4372016Revenue 2017: $32,722Expenses 2017: $16,376Net Income 2017: $16,3462017Revenue 2018: $12,087Expenses 2018: $18,594Net Income 2018: -$6,5072018

Highlighted filing

2018

Revenue$12,087
Expenses$18,594
Net Income-$6,507
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,223
Liabilities
-
Net assets
$15,223
Revenue
$12,087
Expenses
$18,594
Net income
-$6,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.2$15.2$12.1$18.6$6.51
2017Detailed filing. Detailed filing data is available for this year.$21.7$21.7$32.7$16.4$16.3
2016Detailed filing. Detailed filing data is available for this year.$5.38$5.38$36.1$31.7$4.44
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$6.05$6.19$0.14
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.95$0.86$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$12,087
Mission and Program Overview

Mission

To promote the oral health of the people of central america by providing operative dentistry and preventive education.

Program Services

DescriptionGrantsExpenses
PROMOTE THE ORAL HEALTH OF THE PEOPLE OF CENTRAL AMERICA BY PROVIDING OPERATIVE DENTISTRY AND PREVENTIVE EDUCATION.$18,594-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTHOLOMEW ROACHPresidentPT$0--
NANCY ROACHSecretaryPT$0--
GREG FRODELVice PresidentPT$0--
BRUCE PYETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sonrisa Immaculata
EIN
47-1670808
Phone
5097358521
Address
10201 CLEARWATER AVENUE, KENNEWICK, WA 99336

Signing Officer

Name
Bartholomew Roach
Title
President
Signed
2019-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Mark Morrissette
Phone
5095470544
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $13”

Other Expenses.1005

“Travel $9000”

Other Expenses.1009

“Depreciation $1599”

Other Expenses.1

“Fundraising expense $3000”

Other Expenses.2

“Guatemala small equipment $2180”

Other Expenses.3

“Guatemala mission supplies $1883”

Other Expenses.4

“MEALS $824”

Other Expenses.5

“PROFESSIONAL FEES $95”

Other Assets.1002

“Furniture and Fixtures - Beginning $7795 Furniture and Fixtures - Ending $6196”

Raw XML Appendix171 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/PhoneNum05097358521
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099336
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09027
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021730
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012087
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARTHOLOMEW ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FRODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE PYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06196
IRS990EZ/OtherExpensesTotalAmt018594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ORAL HEALTH OF THE PEOPLE OF CENTRAL AMERICA BY PROVIDING OPERATIVE DENTISTRY AND PREVENTIVE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE ORAL HEALTH OF THE PEOPLE OF CENTRAL AMERICA BY PROVIDING OPERATIVE DENTISTRY AND PREVENTIVE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018594
IRS990EZ/TotalProgramServiceExpensesAmt018594
IRS990EZ/TotalRevenueAmt012087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/Total509Grp/TotalAmt091817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036118
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUATEMALA SMALL EQUIPMENT $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUATEMALA MISSION SUPPLIES $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $7795 Furniture and Fixtures - Ending $6196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTHOLOMEW ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRISA IMMACULATA
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0471670808
ReturnHeader/Filer/PhoneNum05097358521
ReturnHeader/Filer/USAddress/AddressLine1Txt010201 CLEARWATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911256893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MORRISSETTE
ReturnHeader/ReturnTs02019-11-02T12:38:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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