Civic Intelligence

America Developing Smiles De Pr Inc

EIN 66-0711307 • 501(c)3 • San Juan, PR

Profile

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

Urb Ind Victor Fernandez Calle 3 34San Juan, PR 00926

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,960

Down $13,729 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$75,960

Down $13,729 (-15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$74,370

Down $10,815 (-13%) from 2023

Expenses

Down

$88,099

Down $40,498 (-31%) from 2023

Net Income

Up

-$13,729

Up $29,683 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$75,960
Liabilities-
Net Assets$75,960
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$74,370
Expenses$88,099
Net Income-$13,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,960
Liabilities
-
Net assets
$75,960
Revenue
$74,370
Expenses
$88,099
Net income
-$13,729
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$74,370
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.$74,363$88,099
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariangel GonzalezPresidentPT$0--
Ellysmar GomezVicepresident-$0--
Sara GutierrezSecretary-$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
2025-11-12
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 7.”

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, 83000.”

Form 990EZ, Part I, Line 16

“Bank Charge 504.”

Form 990EZ, Part I, Line 16

“Event Expense 2337.”

Form 990EZ, Part I, Line 16

“Office Expenses 1624.”

Form 990EZ, Part I, Line 16

“Other Expenses 634.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0RQ
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07872836969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075960
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075960
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 Gutierrez
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/OtherExpensesTotalAmt05099
IRS990EZ/OtherRevenueTotalAmt07
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/GrantsAndAllocationsAmt074363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088099
IRS990EZ/TotalProgramServiceExpensesAmt088099
IRS990EZ/TotalRevenueAmt074370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316211
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316211
IRS990ScheduleA/TotalSupportAmt0316230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 7.
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, 83000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expense 2337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 634.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANGEL GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07872836969
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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/ReturnTs02025-11-12T10:58:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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