Civic Intelligence

Smiles Community Service

990EZ • Fiscal year 2021 • EIN 66-0647528

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization Profilewww.drawsmiles.com
217 N Rimhurst AveCovina, CA 91724

(626) 533-8603

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,628

No earlier filing loaded for comparison.

Net Assets

$9,628

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$65,046

No earlier filing loaded for comparison.

Expenses

$64,834

No earlier filing loaded for comparison.

Net Income

$212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$9,628
Liabilities-
Net Assets$9,628
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$65,046
Expenses$64,834
Net Income$212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$65,046
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$61,270-
Compensation and Service Providers
Top Officer Pay77th 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
2022-06-02
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.1001

“Advertising and Promotion $47”

Other Expenses.1002

“Office Expenses $260”

Other Expenses.1005

“Travel $3351”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“EL SALVADOR $19000”

Other Expenses.2

“PERU $16915”

Other Expenses.3

“SMILES MEXICO $12800”

Other Expenses.4

“VENEZUELA $2595”

Other Expenses.5

“CUBA $2068”

Other Expenses.6

“MISC $1353”

Other Expenses.7

“PERU STIPEND $1210”

Other Expenses.8

“LOCAL PROJECTS $1110”

Other Expenses.9

“WIX $971”

Other Expenses.10

“BANK FEES $955”

Other Expenses.11

“ARGENTINA $750”

Other Expenses.13

“FAMILY ASSISTANCE $300”

Other Expenses.14

“PO BOX $216”

Other Expenses.15

“PROJECT SAMMY $200”

Other Expenses.17

“WEBSITE $88”

Other Expenses.18

“DONORBOX $36”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06265335600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL SIORDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUSTAVO SQUARZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AXARA SQUARZON
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/OtherExpensesTotalAmt064400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0international development
IRS990EZ/PrintingPublicationsPostageAmt0434
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064834
IRS990EZ/TotalProgramServiceExpensesAmt061270
IRS990EZ/TotalRevenueAmt065046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.drawsmiles.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063846
IRS990ScheduleA/Total509Grp/TotalAmt0314665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EL SALVADOR $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERU $16915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMILES MEXICO $12800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENEZUELA $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUBA $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERU STIPEND $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOCAL PROJECTS $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WIX $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ARGENTINA $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FAMILY ASSISTANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PO BOX $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROJECT SAMMY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONORBOX $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEYLA SIORDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES COMMUNITY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0660647528
ReturnHeader/Filer/PhoneNum06265338603
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 N RIMHURST AVE
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953877060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weickert Allison Jeter Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0582 S Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06263310531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALLISON EA
ReturnHeader/ReturnTs02022-06-02T09:13:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIORDIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,628
Liabilities
-
Net assets
$9,628
Revenue
$65,046
Expenses
$64,834
Net income
$212
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