Civic Intelligence

Smiles Community Service

EIN 66-0647528 • 501(c)3 • Covina, CA

Profile

international development

217 N Rimhurst AveCovina, CA 91724

www.drawsmiles.com

Siviq Scores

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

Liabilities / Assets

97th percentile

4.15x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$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.

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

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,887

Up $13,259 (+138%) from 2021

Liabilities

$95,000

No earlier filing loaded for comparison.

Net Assets

Down

-$72,113

Down $81,741 (-849%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$114,318

Up $49,272 (+76%) from 2021

Expenses

Up

$202,151

Up $137,317 (+212%) from 2021

Net Income

Down

-$87,833

Down $88,045 (-41531%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50K-$100KAssets 2021: $9,628Net Assets 2021: $9,6282021Assets 2022: $22,887Liabilities 2022: $95,000Net Assets 2022: -$72,1132022

Highlighted filing

2022

Assets$22,887
Liabilities$95,000
Net Assets-$72,113
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $65,046Expenses 2021: $64,834Net Income 2021: $2122021Revenue 2022: $114,318Expenses 2022: $202,151Net Income 2022: -$87,8332022

Highlighted filing

2022

Revenue$114,318
Expenses$202,151
Net Income-$87,833
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$22,887
Liabilities
$95,000
Net assets
-$72,113
Revenue
$114,318
Expenses
$202,151
Net income
-$87,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.95$0.72$1.14$2.02$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.65$0.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$114,318
Mission and Program Overview

Mission

international development

Program Services

DescriptionGrantsExpenses
Start up of Virtual SchoolConstruction of Community CenterDistributed school backpacks Distributed shoebox giftsProvided meals with tutoring Distributed Food BasketsChildren's Day Program in 5 CountriesCampground maintenance-$200,031
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL SIORDIAPresident-$0--
GUSTAVO SQUARZONVice PresidentPT$0--
AXARA SQUARZONSecretary-$0--
LEYLA SIORDIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smiles Community Service
EIN
66-0647528
Phone
6265338603
Address
217 N RIMHURST AVE, COVINA, CA 91724

Signing Officer

Name
Leyla Siordia
Title
Treasurer
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Weickert Allison Jeter Co Inc
Address
582 S Grand Ave, Covina, CA 91724
Preparer
Michael Allison Ea
Phone
6263310531
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $271”

Other Expenses.1

“PERU $117635”

Other Expenses.2

“EL SALVADOR $30600”

Other Expenses.3

“SMILES MEXICO $20000”

Other Expenses.4

“PERU SUPPLIES $9960”

Other Expenses.5

“COLOMBIA $8810”

Other Expenses.6

“LOCAL PROJECTS $6582”

Other Expenses.7

“CAMPECHE $6444”

Other Expenses.8

“BANK FEES $785”

Other Expenses.10

“FACEBOOK $324”

Other Expenses.11

“WEBSITE $200”

Other Expenses.12

“MISC $38”

Other Expenses.13

“WIX $36”

Other Expenses.14

“DONORBOX $16”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $95000”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
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IRS990EZ/ExcessOrDeficitForYearAmt0-87833
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL SIORDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUSTAVO SQUARZON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEYLA SIORDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0201701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0international development
IRS990EZ/PrintingPublicationsPostageAmt0450
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0202151
IRS990EZ/TotalProgramServiceExpensesAmt0200031
IRS990EZ/TotalRevenueAmt0114318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.drawsmiles.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065046
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080635
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rafael Siordia
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presdient
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt095000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERU $117635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EL SALVADOR $30600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMILES MEXICO $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERU SUPPLIES $9960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLOMBIA $8810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL PROJECTS $6582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMPECHE $6444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACEBOOK $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WIX $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONORBOX $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $95000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEYLA SIORDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0660647528
ReturnHeader/Filer/PhoneNum06265338603
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ReturnHeader/Filer/USAddress/CityNm0COVINA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953877060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0582 S Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
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ReturnHeader/PreparerPersonGrp/PhoneNum06263310531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALLISON EA
ReturnHeader/ReturnTs02023-06-06T16:43:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIORDIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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