Civic Intelligence

Sonrisa Immaculata

990EZ • Fiscal year 2016 • EIN 47-1670808

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
10201 Clearwater AvenueKennewick, WA 99336

(509) 735-8521

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% 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

98th percentile

469%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

497%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,384

Up $4,437 (+469%) from 2015

Net Assets

$5,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$36,118

Up $30,068 (+497%) from 2015

Expenses

Up

$31,681

Up $25,492 (+412%) from 2015

Net Income

Up

$4,437

Up $4,576 (+3292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$5,384
Liabilities-
Net Assets$5,384
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,118
Expenses$31,681
Net Income$4,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$36,118
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.$31,681-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTHOLOMEW ROACHPresidentPT$0--
NANCY ROACHSec/TreasurerPT$0--
GREG FRODELVice PresidentPT$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
2017-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1005

“Travel $14166”

Other Expenses.1

“Guatemala mission supplies $17248”

Other Expenses.2

“Bank service charges $162”

Other Expenses.3

“MEALS $67”

Raw XML Appendix137 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/PersonNm0BARTHOLOMEW ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05097358521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010201 CLEARWATER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05384
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036118
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARTHOLOMEW ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FRODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031681
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/GrantsAndAllocationsAmt031681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031681
IRS990EZ/TotalProgramServiceExpensesAmt031681
IRS990EZ/TotalRevenueAmt036118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044118
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/Total509Grp/TotalAmt044118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUATEMALA MISSION SUPPLIES $17248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTHOLOMEW ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/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 CPA
ReturnHeader/ReturnTs02017-11-10T13:32:09-08:00
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
$5,384
Liabilities
-
Net assets
$5,384
Revenue
$36,118
Expenses
$31,681
Net income
$4,437
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