Civic Intelligence

Formula Smiles Inc.

990 • Fiscal year 2013 • EIN 83-0370463

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.FORMULASMILES.COM
Doral, FL
Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$37,070

Down $146,752 (-80%) from 2012

Net Assets

Down

-$26,614

Down $164,758 (-119%) from 2012

Liabilities

Up

$63,684

Up $18,006 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$276,359

Down $211,676 (-43%) from 2012

Expenses

Down

$441,117

Down $74,202 (-14%) from 2012

Net Income

Down

-$164,758

Down $137,474 (-504%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$37,070
Liabilities$63,684
Net Assets-$26,614
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$276,359
Expenses$441,117
Net Income-$164,758
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
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

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$37,070
Liabilities
$63,684
Net assets
-$26,614
Revenue
$276,359
Expenses
$441,117
Net income
-$164,758
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits