Civic Intelligence

Formula Smiles Inc.

990 • Fiscal year 2011 • EIN 83-0370463

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.FORMULASMILES.COM
Doral, FL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$192,350

Down $82,121 (-30%) from 2010

Net Assets

Down

$165,428

Down $85,479 (-34%) from 2010

Liabilities

Up

$26,922

Up $3,358 (+14%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$370,944

Down $42,642 (-10%) from 2010

Expenses

Up

$456,423

Up $70,910 (+18%) from 2010

Net Income

Down

-$85,479

Down $113,552 (-404%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2011

Assets$192,350
Liabilities$26,922
Net Assets$165,428
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$370,944
Expenses$456,423
Net Income-$85,479
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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."

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$192,350
Liabilities
$26,922
Net assets
$165,428
Revenue
$370,944
Expenses
$456,423
Net income
-$85,479
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