Civic Intelligence

The Smiles Organization Inc

990EZ • Fiscal year 2015 • EIN 47-4755523

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1782 Cleveland RoadMiami Beach, FL 33141

(305) 975-5020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$9,711

No earlier filing loaded for comparison.

Net Assets

$9,711

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$16,305

No earlier filing loaded for comparison.

Expenses

$6,594

No earlier filing loaded for comparison.

Net Income

$9,711

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.

$10K$5.0K$0Assets 2015: $9,711Liabilities 2015: $0Net Assets 2015: $9,7112015Assets 2016: $1,379Liabilities 2016: $0Net Assets 2016: $1,3792016Assets 2017: $1,191Liabilities 2017: $0Net Assets 2017: $1,1912017Assets 2018: $535Liabilities 2018: $0Net Assets 2018: $5352018Assets 2019: $415Liabilities 2019: $0Net Assets 2019: $4152019Assets 2020: $415Liabilities 2020: $0Net Assets 2020: $4152020

Highlighted filing

2015

Assets$9,711
Liabilities$0
Net Assets$9,711
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $16,305Expenses 2015: $6,594Net Income 2015: $9,7112015Revenue 2016: $12,541Expenses 2016: $20,873Net Income 2016: -$8,3322016Revenue 2017: $200Expenses 2017: $388Net Income 2017: -$1882017Revenue 2018: $0Expenses 2018: $656Net Income 2018: -$6562018Revenue 2019: $380Expenses 2019: $500Net Income 2019: -$1202019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$16,305
Expenses$6,594
Net Income$9,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$16,305
Mission and Program Overview

Mission

Raising money to pay for education and other necessities of children in colombia.

Program Services

DescriptionGrantsExpenses
A NIGHT OF SMILES PROGRAM ACTIVITY THAT EDUCATES THE PUBLIC ON ITS MISSION$5,270$1,324
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFONSO JARAMILLOPresidentPT$0--
FLAVIA RANZINVice PresidentPT$0--
CECILIA RANZINISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Smiles Organization Inc
EIN
47-4755523
Phone
3059755020
Address
1782 CLEVELAND ROAD, MIAMI BEACH, FL 33141

Signing Officer

Name
Alfonso Jaramillo
Title
President
Phone
3059755020
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
David Hollander
Phone
5619092100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: colombianitos. Grantee address: 4120 presidential pkwy atlanta, ga 30340. Grantee relationship: none. Property description: cash. Date of gift: 12/17/15. Amount given: 5,270.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 1,064. Description: photagraphy. Amount: 150. Description: postage. Amount: 80. Total to form 990-ez, line 16: 1,294.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALFONSO JARAMILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum03059755020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01782 CLEVELAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09711
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09711
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05270
IRS990EZ/GrossReceiptsAmt016305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFONSO JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLAVIA RANZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA RANZINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISING MONEY TO PAY FOR EDUCATION AND OTHER NECESSITIES OF CHILDREN IN COLOMBIA.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A NIGHT OF SMILES PROGRAM ACTIVITY THAT EDUCATES THE PUBLIC ON ITS MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01324
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06594
IRS990EZ/TotalProgramServiceExpensesAmt01324
IRS990EZ/TotalRevenueAmt016305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016305
IRS990ScheduleA/TotalSupportAmt016305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COLOMBIANITOS. GRANTEE ADDRESS: 4120 PRESIDENTIAL PKWY ATLANTA, GA 30340. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/15. AMOUNT GIVEN: 5,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING. AMOUNT: 1,064. DESCRIPTION: PHOTAGRAPHY. AMOUNT: 150. DESCRIPTION: POSTAGE. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 1,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059755020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMILES ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0474755523
ReturnHeader/Filer/PhoneNum03059755020
ReturnHeader/Filer/USAddress/AddressLine1Txt01782 CLEVELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 NE MIZNER BLVD SUITE 685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum05619092100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLLANDER
ReturnHeader/ReturnTs02016-11-14T09:13:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,711
Liabilities
$0
Net assets
$9,711
Revenue
$16,305
Expenses
$6,594
Net income
$9,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.38$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.66$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.20$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$12.5$20.9$8.33
2015Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$16.3$6.59$9.71