Civic Intelligence

Formula Smiles Inc

EIN 83-0370463 • 501(c)3 • Doral, FL

Profile

To improve the quality of life and the surroundings of children with the most crucial needs in colombia by implementing programs that instill values through sports and recreation. "providing the children with a reason to smile".

3785 NW 82 Ave Ste 107Doral, FL 33166

www.formulasmiles.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$79,653

Down $259 (-0.3%) from 2021

Liabilities

Flat

$74,319

Flat from 2021

Net Assets

Down

$5,334

Down $259 (-4.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,586 (-100%) from 2021

Expenses

Down

$259

Down $45 (-15%) from 2021

Net Income

Down

-$259

Down $14,541 (-102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $274,471Liabilities 2010: $23,564Net Assets 2010: $250,9072010Assets 2011: $192,350Liabilities 2011: $26,922Net Assets 2011: $165,4282011Assets 2012: $183,822Liabilities 2012: $45,678Net Assets 2012: $138,1442012Assets 2013: $37,070Liabilities 2013: $63,684Net Assets 2013: -$26,6142013Assets 2014: $49,078Liabilities 2014: $98,319Net Assets 2014: -$49,2412014Assets 2015: $53,118Liabilities 2015: $153,784Net Assets 2015: -$100,6662015Assets 2016: $53,280Liabilities 2016: $129,784Net Assets 2016: -$76,5042016Assets 2017: $57,101Liabilities 2017: $129,784Net Assets 2017: -$72,6832017Assets 2018: $64,314Liabilities 2018: $129,784Net Assets 2018: -$65,4702018Assets 2019: $69,098Liabilities 2019: $129,785Net Assets 2019: -$60,6872019Assets 2020: $63,101Liabilities 2020: $74,319Net Assets 2020: -$11,2182020Assets 2021: $79,912Liabilities 2021: $74,319Net Assets 2021: $5,5932021Assets 2022: $79,653Liabilities 2022: $74,319Net Assets 2022: $5,3342022

Highlighted filing

2022

Assets$79,653
Liabilities$74,319
Net Assets$5,334
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $413,586Expenses 2010: $385,513Net Income 2010: $28,0732010Revenue 2011: $370,944Expenses 2011: $456,423Net Income 2011: -$85,4792011Revenue 2012: $488,035Expenses 2012: $515,319Net Income 2012: -$27,2842012Revenue 2013: $276,359Expenses 2013: $441,117Net Income 2013: -$164,7582013Revenue 2014: $44,860Expenses 2014: $67,486Net Income 2014: -$22,6262014Revenue 2015: $43,237Expenses 2015: $63,087Net Income 2015: -$19,8502015Revenue 2016: $61,700Expenses 2016: $37,538Net Income 2016: $24,1622016Revenue 2017: $4,034Expenses 2017: $213Net Income 2017: $3,8212017Revenue 2018: $13,580Expenses 2018: $6,367Net Income 2018: $7,2132018Revenue 2019: $5,081Expenses 2019: $298Net Income 2019: $4,7832019Revenue 2020: $4,219Expenses 2020: $5,241Net Income 2020: -$1,0222020Revenue 2021: $14,586Expenses 2021: $304Net Income 2021: $14,2822021Revenue 2022: $0Expenses 2022: $259Net Income 2022: -$2592022

Highlighted filing

2022

Revenue$0
Expenses$259
Net Income-$259
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,653
Liabilities
$74,319
Net assets
$5,334
Revenue
$0
Expenses
$259
Net income
-$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.74$0.05$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.74$0.06$0.15$0.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.74$0.11$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.30$0.61$0.05$0.00$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.30$0.65$0.14$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.30$0.73$0.04$0.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$1.30$0.77$0.62$0.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.53$1.54$1.01$0.43$0.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.98$0.49$0.45$0.67$0.23
2013Summary only. Only limited summary data is available for this year.$0.37$0.64$0.27$2.76$4.41$1.65
2012Summary only. Only limited summary data is available for this year.$1.84$0.46$1.38$4.88$5.15$0.27
2011Summary only. Only limited summary data is available for this year.$1.92$0.27$1.65$3.71$4.56$0.85
2010Summary only. Only limited summary data is available for this year.$2.74$0.24$2.51$4.14$3.86$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To improve the quality of life and the surroundings of children with the most crucial needs in colombia by implementing programs that instill values through sports and recreation. "providing the children with a reason to smile."

To improve the quality of life and the surroundings of children with the most crucial needs in colombia by implementing programs that instill values through sports and recreaction. 'providing the children with a reason to smile'

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,836$61,022▲ $5,186
Inventories for Sale or Use$10,319$10,319→ $0
Accounts Receivable$5,218$5,218→ $0
Land, Buildings, and Equipment, Net$1,501$1,501→ $0
Investments Other Securities$1,163$1,163→ $0
Total Assets$79,912$79,653▼ $259
Other Assets Total$5,875$430▼ $5,445
Liabilities
Accounts Payable and Accrued Expenses$61,611$61,611→ $0
Other Liabilities$12,708$12,708→ $0
Total Liabilities$74,319$74,319→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,593$5,334▼ $259
Total Net Assets Fund Balance$5,593$5,334▼ $259
Total Liabilities and Net Assets / Fund Balance$79,912$79,653▼ $259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,501$11,196-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Connie FreydellDirector/president
Pablo F MontoyaDirector
Albert Naon JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$259-$259
Total Functional Expenses$0$259$0$259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$11,299
Accrued Expenses$901
Federal Income Tax$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“To improve the quality of life and the surroundings of children with the most crucial needs in colombia by implementing programs that instill values through sports and recreaction. 'providing the children with a reason to smile'”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“To improve the quality of life and the surroundings of children with the most crucial needs in colombia by implementing programs that instill values through sports and recreaction. 'providing the children with a reason to smile'”

Filing and Contact Details

Filer

Filer Name
Formula Smiles Inc
EIN
83-0370463
Phone
3055779049
Address
3785 NW 82 AVE STE 107, DORAL, FL 33166

Signing Officer

Name
Albert Naon
Title
Secretary
Phone
3055779409
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Naon Jr
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Salver Salver Cpas Llp
Address
12550 BISCAYNE BLVD SUITE 700, NORTH MIAMI, FL 33181-2545
Preparer
Seth E Salver CPA
Phone
3058647888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 259. Fundraising expenses 0. Total expenses 259.”

Raw XML Appendix294 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALBERT NAON JR
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03785 NW 82 AVE STE 107
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt010319
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01163
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt05593
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE THE QUALITY OF LIFE AND THE SURROUNDINGS OF CHILDREN WITH THE MOST CRUCIAL NEEDS IN COLOMBIA BY IMPLEMENTING PROGRAMS THAT INSTILL VALUES THROUGH SPORTS AND RECREACTION. 'PROVIDING THE CHILDREN WITH A REASON TO SMILE'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079653
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
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ReturnHeader/ReturnTs02023-11-06T08:22:44-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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