Civic Intelligence

Creating Sonrisas Inc.

990 • Fiscal year 2017 • EIN 82-1163523

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
3150 SW 38th Avenue 11th FloorMiami, FL 33146

(305) 373-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$45,025

No earlier filing loaded for comparison.

Net Assets

$45,025

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$45,025

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$45,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $45,025Liabilities 2017: $0Net Assets 2017: $45,0252017Assets 2018: $44,993Liabilities 2018: $0Net Assets 2018: $44,9932018Assets 2019: $45,026Liabilities 2019: $0Net Assets 2019: $45,0262019

Highlighted filing

2017

Assets$45,025
Liabilities$0
Net Assets$45,025
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $45,025Expenses 2017: $0Net Income 2017: $45,0252017Revenue 2018: $43Expenses 2018: $75Net Income 2018: -$322018Revenue 2019: $43Expenses 2019: $10Net Income 2019: $332019

Highlighted filing

2017

Revenue$45,025
Expenses$0
Net Income$45,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$45,025
Mission and Program Overview

Mission

To assist low income families, particularly the elderly, with basic needs such as food, clothing, shelter, basic utilities, medication and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$45,025▲ $45,025
Rtn Earn Endowment Incm Other Fnds$0$45,025▲ $45,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$45,025▲ $45,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$45,025▲ $45,025
Total Liabilities and Net Assets / Fund Balance$0$45,025▲ $45,025
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Antonio L ArgizPresident
Raul InceraSecretary
Ed S TorgasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$45,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 7A

“PRINCIPAL OFFICER”

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

“A draft of the form 990 is provided to the governing body for review and approval prior to filing. The approved version is then filed upon acceptance by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creating Sonrisas Inc
EIN
82-1163523
Phone
3053735500
Address
3150 SW 38TH AVENUE 11TH FLOOR, MIAMI, FL 33146

Signing Officer

Name
Ed Torgas
Title
Treasurer
Phone
3053735500
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed S Torgas
Formed
2017
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Miguel G Farra CPA
Phone
9547609000
Raw XML Appendix242 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,025
Liabilities
$0
Net assets
$45,025
Revenue
$45,025
Expenses
$0
Net income
$45,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$0.04$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$45.0$0.00$45.0