Civic Intelligence

Fundacion Ninos Sonriendo Inc.

EIN 66-0911234 • 501(c)3 • Moca, PR

RevokedPub. 78 Eligible

Profile

See schedule o for more details

Revocation date: May 15, 2021

118 Calle Victor GonzalezMoca, PR 00676-0000

hc 4 box 15466

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% 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

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$578

Down $2,406 (-81%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$862

Down $2,122 (-71%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$27,106

Down $5,534 (-17%) from 2023

Expenses

Down

$29,228

Down $2,508 (-7.9%) from 2023

Net Income

Down

-$2,122

Down $3,026 (-335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $4,008Net Assets 2021: $4,0082021Assets 2022: $2,080Net Assets 2022: $4,3502022Assets 2023: $2,984Net Assets 2023: $2,9842023Assets 2024: $578Liabilities 2024: $0Net Assets 2024: $8622024

Highlighted filing

2024

Assets$578
Liabilities$0
Net Assets$862
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2021: $31,392Expenses 2021: $29,012Net Income 2021: $2,3802021Revenue 2022: $26,223Expenses 2022: $27,774Net Income 2022: -$1,5512022Revenue 2023: $32,640Expenses 2023: $31,736Net Income 2023: $9042023Revenue 2024: $27,106Expenses 2024: $29,228Net Income 2024: -$2,1222024

Highlighted filing

2024

Revenue$27,106
Expenses$29,228
Net Income-$2,122
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$578
Liabilities
$0
Net assets
$862
Revenue
$27,106
Expenses
$29,228
Net income
-$2,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.86$27.1$29.2$2.12
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.98$32.6$31.7$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.08$4.35$26.2$27.8$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.01$4.01$31.4$29.0$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$27,106
Mission and Program Overview

Mission

See schedule o for more details

Program Services

DescriptionGrantsExpenses
FORM 990-EZ, PART III-$29,228
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNETTE LOPEZ PEREZExecutive Director-$0--
KARLA M MORALES IRIZARRYSecretary-$0--
RAMON RIVERA PEREZTreasurer-$0--
VILMA Y VARGAS ROMEROIntegrante Organizacional-$0--
LUIS AROCHO RAMOSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fundacion Ninos Sonriendo Inc
EIN
66-0911234
Phone
7876734427
Address
118 CALLE VICTOR GONZALEZ, MOCA, PR 00676-0000

Signing Officer

Name
Jannette Lopez Perez
Title
Executive Director
Phone
7876734427
Signed
2025-05-06
Discuss with paid preparer
No

Preparer

Firm
Bosques Accounting Services
Address
HC 05 BOX 10313, MOCA, PR 00676-0000
Preparer
Jose a Bosques
Phone
7878771504
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Other expenses related to the entitys expenses were related to the service it provided during the year Purshases for activities offered to children pharmacy expenses educational materials licenses permits require by the state and promotional material for activities among others”

Form 990-ez, Part IV

“The expenses related to the entity are releted services provided and the purchased for differents activities for the childs and administrative expenses”

Part I, line 16

“Description: ACTIVITIES EXPENSE USED Amount: 28753”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0RAMON RIVERA PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07876734427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 CALLE ROSARIO ROSA COMUNIDAD SA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0578
IRS990EZ/GrossReceiptsAmt027106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANNETTE LOPEZ PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA M MORALES IRIZARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMON RIVERA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VILMA Y VARGAS ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUIS AROCHO RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTEGRANTE ORGANIZACIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028753
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O FOR MORE DETAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM 990-EZ, PART III
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029228
IRS990EZ/TotalProgramServiceExpensesAmt029228
IRS990EZ/TotalRevenueAmt027106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129921
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0129921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129921
IRS990ScheduleA/TotalSupportAmt0129921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses related to the entitys expenses were related to the service it provided during the year Purshases for activities offered to children pharmacy expenses educational materials licenses permits require by the state and promotional material for activities among others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The expenses related to the entity are releted services provided and the purchased for differents activities for the childs and administrative expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACTIVITIES EXPENSE USED Amount: 28753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNETTE LOPEZ PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07876734427
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION NINOS SONRIENDO INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0660911234
ReturnHeader/Filer/PhoneNum07876734427
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 CALLE VICTOR GONZALEZ
ReturnHeader/Filer/USAddress/CityNm0MOCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0006760000
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660768882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSQUES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 05 BOX 10313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0006760000
ReturnHeader/PreparerPersonGrp/PhoneNum07878771504
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE A BOSQUES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T14:10:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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