Civic Intelligence

America Developing Smiles De Puerto Rico

990EZ • Fiscal year 2021 • EIN 66-0711307

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
Urb Ind Victor Fernandez Calle 3 34San Juan, PR 00926

(787) 283-6969

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,842

Down $230 (-0.3%) from 2020

Net Assets

$83,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$50,000

Down $150 (-0.3%) from 2020

Expenses

Up

$50,120

Up $13,950 (+39%) from 2020

Net Income

Down

-$120

Down $14,100 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $52,404Liabilities 2011: $02011Assets 2013: $3,125Liabilities 2013: $02013Assets 2014: $14,655Liabilities 2014: $02014Assets 2015: $23,683Liabilities 2015: $02015Assets 2016: $3,750Liabilities 2016: $02016Assets 2017: $4,630Liabilities 2017: $02017Assets 2018: $4,530Liabilities 2018: $02018Assets 2019: $69,982Liabilities 2019: $02019Assets 2020: $84,072Liabilities 2020: $1102020Assets 2021: $83,842Net Assets 2021: $83,8422021Assets 2022: $133,101Net Assets 2022: $133,1012022Assets 2023: $89,689Net Assets 2023: $89,6892023Assets 2024: $75,960Net Assets 2024: $75,9602024

Highlighted filing

2021

Assets$83,842
Liabilities-
Net Assets$83,842
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,063Expenses 2011: $18,659Net Income 2011: $52,4042011Revenue 2013: $109,943Expenses 2013: $107,714Net Income 2013: $2,2292013Revenue 2014: $54,677Expenses 2014: $43,147Net Income 2014: $11,5302014Revenue 2015: $37,244Expenses 2015: $28,217Net Income 2015: $9,0272015Revenue 2016: $27,211Expenses 2016: $47,144Net Income 2016: -$19,9332016Revenue 2017: $2,303Expenses 2017: $1,423Net Income 2017: $8802017Revenue 2018: $0Expenses 2018: $100Net Income 2018: -$1002018Revenue 2019: $77,202Expenses 2019: $11,750Net Income 2019: $65,4522019Revenue 2020: $50,150Expenses 2020: $36,170Net Income 2020: $13,9802020Revenue 2021: $50,000Expenses 2021: $50,120Net Income 2021: -$1202021Revenue 2022: $56,525Expenses 2022: $7,266Net Income 2022: $49,2592022Revenue 2023: $85,185Expenses 2023: $128,597Net Income 2023: -$43,4122023Revenue 2024: $74,370Expenses 2024: $88,099Net Income 2024: -$13,7292024

Highlighted filing

2021

Revenue$50,000
Expenses$50,120
Net Income-$120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

Non-profit charity establish to help low-income youth.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOLS IN PUERTO RICO FOR THE CONSTRUCTION/REPAIRSOF CLASSROOMS AND/OR PREMISES.$50,000$50,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariangel GonzalezPresident-$0--
Ellysmar GomezVicepresident-$0--
Marinelly BelloSecretary-$0--
Annie AstorTreasurer-$0--
Sandra CasanovaDirector-$0--
Filing and Contact Details

Filer

Filer Name
America Developing Smiles De Pr Inc
EIN
66-0711307
Phone
7872836969
Address
URB IND VICTOR FERNANDEZ CALLE 3 34, SAN JUAN, PR 00926

Signing Officer

Name
Mariangel Gonzalez
Title
President
Phone
7872836969
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Pr Psc
Address
RQ
Preparer
Jose Penabaz CPA
Phone
7876251800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Other Benefit; Education; Colegio Maria Auxiliadora: Avenida Dr. Sanchez Castano, Villa Carolina 3rd Extension, Bloque 122, 42-A, Carolina, PR, 00986; Third Party, 50000.”

Form 990EZ, Part I, Line 16

“Bank Charge 120.”

Raw XML Appendix162 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/ForeignAddress/AddressLine1Txt0URB IND VICTOR FERNANDEZ CALLE 3 34
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0RQ
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07872836969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mariangel Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellysmar Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marinelly Bello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annie Astor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Casanova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT CHARITY ESTABLISH TO HELP LOW-INCOME YOUTH.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOLS IN PUERTO RICO FOR THE CONSTRUCTION/REPAIRSOF CLASSROOMS AND/OR PREMISES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050120
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179655
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179655
IRS990ScheduleA/TotalSupportAmt0179655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Benefit; Education; Colegio Maria Auxiliadora: Avenida Dr. Sanchez Castano, Villa Carolina 3rd Extension, Bloque 122, 42-A, Carolina, PR, 00986; Third Party, 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charge 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANGEL GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07872836969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICA DEVELOPING SMILES DE PR INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0660711307
ReturnHeader/Filer/PhoneNum07872836969
ReturnHeader/Filer/USAddress/AddressLine1Txt0URB IND VICTOR FERNANDEZ CALLE 3 34
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660539048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE PR PSC
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0100 CARR 165 STE 410
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0GUAYNABO
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0RQ
ReturnHeader/PreparerPersonGrp/PhoneNum07876251800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE PENABAZ CPA
ReturnHeader/ReturnTs02022-11-14T06:51:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,842
Liabilities
-
Net assets
$83,842
Revenue
$50,000
Expenses
$50,120
Net income
-$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.74$0.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.85$1.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.57$0.07$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.50$0.50$0.00
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.50$0.36$0.14
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.77$0.12$0.65
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.27$0.47$0.20
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.37$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.55$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.10$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.71$0.19$0.52