Civic Intelligence

America Developing Smiles De Puerto Rico

990EZ • Fiscal year 2023 • EIN 66-0711307

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,689

Down $43,412 (-33%) from 2022

Net Assets

Down

$89,689

Down $43,412 (-33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$85,185

Up $28,660 (+51%) from 2022

Expenses

Up

$128,597

Up $121,331 (+1670%) from 2022

Net Income

Down

-$43,412

Down $92,671 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$89,689
Liabilities-
Net Assets$89,689
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$85,185
Expenses$128,597
Net Income-$43,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$85,185
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.$85,173$128,473
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariangel GonzalezPresidentPT$0--
Ellysmar GomezVicepresident-$0--
Sara EchevarriaSecretary-$0--
Annie AstorTreasurer-$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
2024-11-15
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 8

“Interest Income 12.”

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, 100000.”

Form 990EZ, Part I, Line 16

“Bank Charge 124.”

Form 990EZ, Part I, Line 16

“Event Expense 28473.”

Raw XML Appendix156 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/BOYAmt0133101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mariangel Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellysmar Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Echevarria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annie Astor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028597
IRS990EZ/OtherRevenueTotalAmt012
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/GrantsAndAllocationsAmt085173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128597
IRS990EZ/TotalProgramServiceExpensesAmt0128473
IRS990EZ/TotalRevenueAmt085185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319050
IRS990ScheduleA/TotalSupportAmt0319062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Benefit; Education; Colegio Maria Auxiliadora: Avenida Dr. Sanchez Castano,Villa Carolina 3rd Extension, Bloque 122, 42-A, Carolina, PR, 00986; Third Party, 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expense 28473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANGEL GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07872836969
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T09:13:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,689
Liabilities
-
Net assets
$89,689
Revenue
$85,185
Expenses
$128,597
Net income
-$43,412
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