Civic Intelligence

Julen Smiles Inc.

EIN 83-4406372 • Miami, FL

Pub. 78 Eligible
9485 SW 72 Street Suite A270Miami, FL 33173-0000
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

9th percentile

-153%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2022

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.

<$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-20%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$33,691

Down $8,534 (-20%) from 2021

Liabilities

Flat

$1

Flat from 2021

Net Assets

Down

$33,691

Down $8,534 (-20%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$5,586

Down $9,397 (-63%) from 2021

Expenses

Down

$14,120

Down $1,026 (-6.8%) from 2021

Net Income

Down

-$8,534

Down $8,371 (-5136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2019: $33,591Liabilities 2019: $1Net Assets 2019: $33,5912019Assets 2020: $42,388Liabilities 2020: $1Net Assets 2020: $42,3882020Assets 2021: $42,225Liabilities 2021: $1Net Assets 2021: $42,2252021Assets 2022: $33,691Liabilities 2022: $1Net Assets 2022: $33,6912022

Highlighted filing

2022

Assets$33,691
Liabilities$1
Net Assets$33,691
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2019: $39,586Expenses 2019: $5,995Net Income 2019: $33,5912019Revenue 2020: $24,080Expenses 2020: $15,283Net Income 2020: $8,7972020Revenue 2021: $14,983Expenses 2021: $15,146Net Income 2021: -$1632021Revenue 2022: $5,586Expenses 2022: $14,120Net Income 2022: -$8,5342022

Highlighted filing

2022

Revenue$5,586
Expenses$14,120
Net Income-$8,534
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,691
Liabilities
$1
Net assets
$33,691
Revenue
$5,586
Expenses
$14,120
Net income
-$8,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$5.59$14.1$8.53
2021Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$15.0$15.1$0.16
2020Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$24.1$15.3$8.80
2019Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$39.6$6.00$33.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GONZALEZ-RUAChairwoman-$0--
ANDONI GONZALEZ-RUAVice Chairma-$0--
KRISTIAN PRIETOSecretary-$0--
JENNIFER RODRIGUEZ ANZATEGUIBoard Member-$0--
ALYSSA DELGADOBoard Member-$0--
NATALIA WALCHLIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Julen Smiles Inc
EIN
83-4406372
Phone
7862375223
Address
9485 SW 72 STREET SUITE A270, MIAMI, FL 33173-0000

Signing Officer

Name
Laura Gonzalez-rua
Title
Chairwoman
Phone
3058770162
Signed
2023-11-14

Preparer

Firm
Cohen Baker Pllc
Address
7600 S RED RD STE 334, SOUTH MIAMI, FL 33143-5430
Preparer
Jonathan S Baker CPA
Phone
3056613500
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030474
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02695
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09466
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07659
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030474
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022815
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0888
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0888
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1740
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0888
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0371
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21932
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DATA PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0371
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12290
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21932
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt061
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GONZALEZ-RUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03058770162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULEN SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0JULE
ReturnHeader/Filer/EIN0834406372
ReturnHeader/Filer/PhoneNum07862375223
ReturnHeader/Filer/USAddress/AddressLine1Txt09485 SW 72 STREET SUITE A270
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331730000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823865157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN BAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 S RED RD STE 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331435430
ReturnHeader/PreparerPersonGrp/PhoneNum03056613500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S BAKER CPA
ReturnHeader/ReturnTs02023-11-15T14:10:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ-RUA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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