Civic Intelligence

Sonrisa Immaculata

990EZ • Fiscal year 2017 • EIN 47-1670808

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

304%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,730

Up $16,346 (+304%) from 2016

Net Assets

Up

$21,730

Up $16,346 (+304%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$32,722

Down $3,396 (-9.4%) from 2016

Expenses

Down

$16,376

Down $15,305 (-48%) from 2016

Net Income

Up

$16,346

Up $11,909 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$21,730
Liabilities-
Net Assets$21,730
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$32,722
Expenses$16,376
Net Income$16,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$32,722
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.$16,376-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-11
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 $130”

Other Expenses.1003

“Information Technology $165”

Other Expenses.1005

“Travel $13040”

Other Expenses.1009

“Depreciation $200”

Other Expenses.1

“Guatemala mission supplies $1422”

Other Expenses.2

“Guatemala small equipment $1215”

Other Expenses.3

“MEALS $204”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7795”

Raw XML Appendix151 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/BOYAmt05384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021730
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/OtherAssetsTotalDetail/EOYAmt07795
IRS990EZ/OtherExpensesTotalAmt016376
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/GrantsAndAllocationsAmt016376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016376
IRS990EZ/TotalProgramServiceExpensesAmt016376
IRS990EZ/TotalRevenueAmt032722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/Total509Grp/TotalAmt076838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUATEMALA MISSION SUPPLIES $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUATEMALA SMALL EQUIPMENT $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTHOLOMEW ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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 CPA
ReturnHeader/ReturnTs02018-11-11T13:23:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,730
Liabilities
-
Net assets
$21,730
Revenue
$32,722
Expenses
$16,376
Net income
$16,346
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