Civic Intelligence

Colitas Sonrientes Inc.

990 • Fiscal year 2023 • EIN 66-0803479

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

Organization Profile
PO Box 7576Ponce, PR 00732

(787) 298-4669

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

16th percentile

-29%

Higher net margin than 16% 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

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,145

Down $11,339 (-31%) from 2022

Net Assets

Down

$25,145

Down $10,889 (-30%) from 2022

Liabilities

Down

$0

Down $450 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$38,181

Down $205 (-0.5%) from 2022

Expenses

Up

$49,070

Up $2,699 (+5.8%) from 2022

Net Income

Down

-$10,889

Down $2,904 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $118Liabilities 2013: $0Net Assets 2013: $1182013Assets 2014: $40,343Liabilities 2014: $52,400Net Assets 2014: -$12,0572014Assets 2015: $46,584Liabilities 2015: $47,256Net Assets 2015: -$6722015Assets 2016: $28,603Liabilities 2016: $36,869Net Assets 2016: -$8,2662016Assets 2017: $39,783Liabilities 2017: $36,499Net Assets 2017: $3,2842017Assets 2021: $33,752Liabilities 2021: $6,554Net Assets 2021: $27,1982021Assets 2022: $36,484Liabilities 2022: $450Net Assets 2022: $36,0342022Assets 2023: $25,145Liabilities 2023: $0Net Assets 2023: $25,1452023Assets 2024: $15,742Liabilities 2024: $0Net Assets 2024: $15,7422024

Highlighted filing

2023

Assets$25,145
Liabilities$0
Net Assets$25,145
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2013: $118Expenses 2013: $0Net Income 2013: $1182013Revenue 2014: $40,343Expenses 2014: $52,400Net Income 2014: -$12,0572014Revenue 2015: $46,584Expenses 2015: $47,256Net Income 2015: -$6722015Revenue 2016: $28,603Expenses 2016: $36,869Net Income 2016: -$8,2662016Revenue 2017: $39,783Expenses 2017: $36,499Net Income 2017: $3,2842017Revenue 2021: $60,450Expenses 2021: $74,810Net Income 2021: -$14,3602021Revenue 2022: $38,386Expenses 2022: $46,371Net Income 2022: -$7,9852022Revenue 2023: $38,181Expenses 2023: $49,070Net Income 2023: -$10,8892023Revenue 2024: $30,654Expenses 2024: $40,057Net Income 2024: -$9,4032024

Highlighted filing

2023

Revenue$38,181
Expenses$49,070
Net Income-$10,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$38,181
Mission and Program Overview

Mission

ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,684$20,545▼ $2,139
Land, Buildings, and Equipment, Net$13,800$4,600▼ $9,200
Total Assets$36,484$25,145▼ $11,339
Liabilities
Accounts Payable and Accrued Expenses$450--
Total Liabilities$450$0▼ $450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,034$25,145▼ $10,889
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,034$25,145▼ $10,889
Total Liabilities and Net Assets / Fund Balance$36,484$25,145▼ $11,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,600$18,400$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Arleen MunizPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$38,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,181
Change in Net Assets
$-10,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,020
Salaries, Compensation, and Employee Benefits$24,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,050--$24,050
Fees for Services Management$23,220--$23,220
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$49,070$0$0$49,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Its neccesary there only 2 members in the board.”

Form 990, Part VI, Section A, Line 9

“ARLEEN MUNIZ”

Form 990, Part VI, Section B, Line 10A

“The organization is operating from the president of the board”

Form 990, Part VI, Section B, Line 11B

“Colitas sonrientes inc review this form in the monthly meetinf with other members of organization”

Form 990, Part VI, Section C, Line 18

“The organization works through facebook”

Form 990, Part VI, Section C, Line 19

“They were not made public”

Filing and Contact Details

Filer

Filer Name
Colitas Sonrientes Inc
EIN
66-0803479
Phone
7872984669
Address
PO BOX 7576, PONCE, PR 00732

Signing Officer

Name
Arleen Muniz
Title
Presidente
Phone
7872984669
Signed
2024-10-15

Organization Details

Principal Officer
Arleen Muniz
Formed
2013
Legal Domicile
Pr
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization only received donations or contributions of common people.”

Form 990, Part V, Line 14B

“The organization dedicate to offer it services of animal rescue only”

Form 990, Part XII

“The organization did not pass $3,000,000”

Raw XML Appendix283 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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IRS990/AllOtherContributionsAmt038181
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0ARLEEN MUNIZ
IRS990/BooksInCareOfDetail/PhoneNum07872984669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7576
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000717
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt025020
IRS990/CYOtherRevenueAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049070
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IRS990/FederatedCampaignsAmt00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04600
IRS990/LandBldgEquipCostOrOtherBssAmt023000
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0ANIMAL RESCUE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036034
IRS990/NetAssetsOrFundBalancesEOYAmt025145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025145
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024050
IRS990/OtherSalariesAndWagesGrp/TotalAmt024050
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARLEEN MUNIZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7985
IRS990/PYSalariesCompEmpBnftPaidAmt029735
IRS990/PYTotalExpensesAmt046371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038386
IRS990/ReconcilationRevenueExpnssAmt0-10889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038181
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY RECEIVED DONATIONS OR CONTRIBUTIONS OF COMMON PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEDICATE TO OFFER IT SERVICES OF ANIMAL RESCUE ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITS NECCESARY THERE ONLY 2 MEMBERS IN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARLEEN MUNIZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS OPERATING FROM THE PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLITAS SONRIENTES INC REVIEW THIS FORM IN THE MONTHLY MEETINF WITH OTHER MEMBERS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WORKS THROUGH FACEBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEY WERE NOT MADE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT PASS $3,000,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII
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IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/CityNm0PONCE
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000732
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0WE REQUESTED AN EXTENSION TO SUBMIT AND IT WAS APPROVED
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEEN MUNIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTE
ReturnHeader/BusinessOfficerGrp/PhoneNum07872984669
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLITAS SONRIENTES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0660803479
ReturnHeader/Filer/PhoneNum07872984669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7576
ReturnHeader/Filer/USAddress/CityNm0PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-15T16:37:14-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,145
Liabilities
$0
Net assets
$25,145
Revenue
$38,181
Expenses
$49,070
Net income
-$10,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$30.7$40.1$9.40
2023Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$38.2$49.1$10.9
2022Detailed filing. Detailed filing data is available for this year.$36.5$0.45$36.0$38.4$46.4$7.99
2021Detailed filing. Detailed filing data is available for this year.$33.8$6.55$27.2$60.5$74.8$14.4
2017Summary only. Only limited summary data is available for this year.$39.8$36.5$3.28$39.8$36.5$3.28
2016Summary only. Only limited summary data is available for this year.$28.6$36.9$8.27$28.6$36.9$8.27
2015Summary only. Only limited summary data is available for this year.$46.6$47.3$0.67$46.6$47.3$0.67
2014Summary only. Only limited summary data is available for this year.$40.3$52.4$12.1$40.3$52.4$12.1
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.12$0.00$0.12