Civic Intelligence

Wish a Smile Inc

EIN 47-2569992 • 501(c)3 • Rancho Santa Fe, CA

Revoked990-N Coverage

Profile

Wish A Smile (WAS) develops young leaders on and off the soccer field. WAS uses soccer as a common ground to create a sustainable youth leadership ecosystem that will drive powerful community service and personal success.

Revocation date: May 15, 2020

3953 Stonebridge LaneRancho Santa Fe, CA 92091

wishasmile.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$38,353

No earlier filing loaded for comparison.

Liabilities

$27,432

No earlier filing loaded for comparison.

Net Assets

$10,921

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

$309,441

No earlier filing loaded for comparison.

Expenses

$299,245

No earlier filing loaded for comparison.

Net Income

$10,196

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $38,353Liabilities 2016: $27,432Net Assets 2016: $10,9212016

Highlighted filing

2016

Assets$38,353
Liabilities$27,432
Net Assets$10,921
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $309,441Expenses 2016: $299,245Net Income 2016: $10,1962016

Highlighted filing

2016

Revenue$309,441
Expenses$299,245
Net Income$10,196
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,353
Liabilities
$27,432
Net assets
$10,921
Revenue
$309,441
Expenses
$299,245
Net income
$10,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$3.09$2.99$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$309,441
Mission and Program Overview

Mission

Wish A Smile (WAS) develops young leaders on and off the soccer field. WAS uses soccer as a common ground to create a sustainable youth leadership ecosystem that will drive powerful community service and personal success.

To develop young leaders on and off the soccer field. The Vision is to use soccer as a common ground to create a sustainable youth leadership ecosystem that will drive powerful community service and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$13,344-
Cash and Non-Interest-Bearing Accounts$11,627--
Rtn Earn Endowment Incm Other Fnds$725$10,921▲ $10,196
Prepaid Expenses and Deferred Charges$3,584$8,174▲ $4,590
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,692$38,353▲ $18,661
Other Assets Total$4,481$16,835▲ $12,354
Liabilities
Deferred Revenue$13,229$23,139▲ $9,910
Accounts Payable and Accrued Expenses$5,738--
Other Liabilities$0$4,293▲ $4,293
Total Liabilities$18,967$27,432▲ $8,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$725$10,921▲ $10,196
Total Liabilities and Net Assets / Fund Balance$19,692$38,353▲ $18,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,470--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shervin ErfaniCEO
Antonio AlvarezCFO
Michael OroscoCMO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,174
Investment Income
$5
Other Revenue
$9,262
Change in Net Assets
$10,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,245
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
Travel$122,888--$122,888
Occupancy$11,753--$11,753
All Other Expenses$8,072--$8,072
Advertising$6,522--$6,522
Other Expenses$5,590--$5,590
Office Expenses$2,302--$2,302
Insurance$1,539--$1,539
Total Functional Expenses$299,245$0$0$299,245
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
Overdraft$4,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is prepared by the Organization's CPA Firm and is submitted to the Board of Directors for review. After Board Approval, the Form 990 is signed by the CEO and filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board reviews the Conflict of Interest Policy at the annual budget approval board meeting.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wish A Smile Inc
EIN
47-2569992
Phone
7927836408
Address
3953 Stonebridge Lane, Rancho Santa Fe, CA 92091
Doing Business As
San Diego Football Center

Signing Officer

Name
Shervin Erfani
Title
CEO
Phone
7604840485
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shervin Erfani
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
YSR CPA Group PC
Address
336 Encinitas Blvd, Encinitas, CA 92024
Preparer
Paul Redfern CPA
Phone
8183309752
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Launched "San Diego Football Center Youth Leadership Academy" to develop young leaders on and off the field who are conscious decision-makers by focusing on the mind and body.”

Raw XML Appendix330 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821853384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YSR CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Encinitas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum08183309752
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Redfern CPA
ReturnHeader/ReturnTs02017-11-15T20:17:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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