Civic Intelligence

Students Offering Smiles Inc

990 • Fiscal year 2016 • EIN 47-2828958

Feb 01, 2015 to Jan 31, 2016 • Filed on Mar 27, 2016

Organization ProfileN/A
7240 SW 146th TerraceMiami, FL 33158

(305) 613-0399

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

47th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

$4,850

No earlier filing loaded for comparison.

Expenses

$4,605

No earlier filing loaded for comparison.

Net Income

$245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $30,175Liabilities 2022: $0Net Assets 2022: $30,1752022Assets 2023: $32,830Liabilities 2023: -$356Net Assets 2023: $33,1862023Assets 2024: $45,928Liabilities 2024: -$29Net Assets 2024: $45,9572024Assets 2025: $33,649Liabilities 2025: $179Net Assets 2025: $33,4702025Assets 2026: $65,765Liabilities 2026: -$428Net Assets 2026: $66,1932026

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $4,850Expenses 2016: $4,605Net Income 2016: $2452016Revenue 2017: $5,320Expenses 2017: $5,299Net Income 2017: $212017Revenue 2018: $286Expenses 2018: $204Net Income 2018: $822018Revenue 2019: $323Expenses 2019: $407Net Income 2019: -$842019Revenue 2020: $145Expenses 2020: $320Net Income 2020: -$1752020Revenue 2021: $216Expenses 2021: $460Net Income 2021: -$2442021Revenue 2022: $48,623Expenses 2022: $18,746Net Income 2022: $29,8772022Revenue 2023: $58,308Expenses 2023: $55,297Net Income 2023: $3,0112023Revenue 2024: $80,061Expenses 2024: $67,290Net Income 2024: $12,7712024Revenue 2025: $95,668Expenses 2025: $108,155Net Income 2025: -$12,4872025Revenue 2026: $112,110Expenses 2026: $79,387Net Income 2026: $32,7232026

Highlighted filing

2016

Revenue$4,850
Expenses$4,605
Net Income$245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 27, 2016
Return Version
2015v2.1
Gross Receipts
$4,850
Mission and Program Overview

Mission

The development, organization and delivery of events for the public that focus on aiding ill children and lift their spirts during long periods of hospitalization.

The development, organization, and delivery of events for the public that focus on aiding ill children lift their spirits during long periods of hospitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mariano a DoblePresident
Caroline G DobleVice President
Mariano J DobleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,850
Change in Net Assets
$245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,305
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,335$0$0$3,335
Fees for Services Legal$850$0$0$850
Grants to Domestic Orgs$300--$300
Office Expenses$120$0$0$120
Total Functional Expenses$4,605$0$0$4,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Students Offering Smiles Inc
EIN
47-2828958
Phone
3056130399
Address
7240 SW 146th Terrace, Miami, FL 33158

Signing Officer

Name
Mariano a Doble
Title
President
Phone
3056130399
Signed
2016-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariano a Doble
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Gustavo Viera Pa
Address
15715 S DIXIE HWY 211, MIAMI, FL 33157
Preparer
Gustavo a Viera
Phone
7862504450
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SOS Form 990 is prepared by the business manager. It is submitted for review, before it is filed, to all Board and staff members”

Pt VI, Line 19

“SOS makes its governing documents and conflict of interest policy available on request, and posts its financial statements (as part of Form 990)”

Pt VI, Line 12C

“SOS conflict of interest policy covers all officers, directors, and employees. SOS requires officers and directors to complete a conflict disclosure form annually, and uses the information on the form to monitor any potential conflicts. Employees are required to disclose any potential conflicts. Conflicts involving employees, other than the executive director, are reviewed and resolved by the executive director. Conflicts involving officers, directors, or the executive director, are reviewed and resolved by the Board. No one with a conflict is allowed to participate in any affected decision”

Raw XML Appendix246 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOS Form 990 is prepared by the business manager. It is submitted for review, before it is filed, to all Board and staff members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOS makes its governing documents and conflict of interest policy available on request, and posts its financial statements (as part of Form 990)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOS conflict of interest policy covers all officers, directors, and employees. SOS requires officers and directors to complete a conflict disclosure form annually, and uses the information on the form to monitor any potential conflicts. Employees are required to disclose any potential conflicts. Conflicts involving employees, other than the executive director, are reviewed and resolved by the executive director. Conflicts involving officers, directors, or the executive director, are reviewed and resolved by the Board. No one with a conflict is allowed to participate in any affected decision
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO A VIERA
ReturnHeader/ReturnTs02016-03-31T07:56:32-07:00
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ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,850
Expenses
$4,605
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.12$0.79$0.33
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.96$1.08$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00