Civic Intelligence

The Smiles Organization Inc

990EZ • Fiscal year 2016 • EIN 47-4755523

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-66%

Higher net margin than 6% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,379

Down $8,332 (-86%) from 2015

Net Assets

Down

$1,379

Down $8,332 (-86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$12,541

Down $3,764 (-23%) from 2015

Expenses

Up

$20,873

Up $14,279 (+217%) from 2015

Net Income

Down

-$8,332

Down $18,043 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$1,379
Liabilities$0
Net Assets$1,379
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$12,541
Expenses$20,873
Net Income-$8,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,541
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$17,296$3,577
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
2017-11-15
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: 12/13/16. Amount given: 7,586.”

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

“Activity classification: grant. Grantee name: maestro cares foundation. Grantee address: 1459 w hubbard street chicago, il 60642. Grantee relationship: none. Property description: cash. Date of gift: 01/11/16. Amount given: 840.”

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

“Activity classification: grant. Grantee name: soccer for peace. Grantee address: 2875 ne 191 street, ph 1b aventura, fl 33180. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 8,870. Total included on form 990-ez, line 10: 17,296.”

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

“Description: marketing. Amount: 2,070. Description: bank charges. Amount: 80. Description: food and beverage. Amount: 730. Description: misc expense. Amount: 136. Total to form 990-ez, line 16: 3,016.”

Raw XML Appendix138 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/BOYAmt09711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012541
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0561
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017296
IRS990EZ/GrossReceiptsAmt012541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01379
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/OtherExpensesTotalAmt03016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISING MONEY TO PAY FOR EDUCATION AND OTHER NECESSITIES OF CHILDREN IN COLOMBIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A NIGHT OF SMILES PROGRAM ACTIVITY THAT EDUCATES THE PUBLIC ON ITS MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03577
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/TotalExpensesAmt020873
IRS990EZ/TotalProgramServiceExpensesAmt03577
IRS990EZ/TotalRevenueAmt012541
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028846
IRS990ScheduleA/TotalSupportAmt028846
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: 12/13/16. AMOUNT GIVEN: 7,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MAESTRO CARES FOUNDATION. GRANTEE ADDRESS: 1459 W HUBBARD STREET CHICAGO, IL 60642. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/16. AMOUNT GIVEN: 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SOCCER FOR PEACE. GRANTEE ADDRESS: 2875 NE 191 STREET, PH 1B AVENTURA, FL 33180. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,870. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MARKETING. AMOUNT: 2,070. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 730. DESCRIPTION: MISC EXPENSE. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 3,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB88C09E4822E08235899CAA142C8A056C2F652F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A688EE36C917BA81DCB1A94CAF60AAC86D2667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.249.68
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:13:20
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/ReturnTs02017-11-15T13:52:22-06:00
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
$1,379
Liabilities
$0
Net assets
$1,379
Revenue
$12,541
Expenses
$20,873
Net income
-$8,332
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