Civic Intelligence

Create a Smile

990EZ • Fiscal year 2017 • EIN 80-0946451

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilewww.createsmiles.org
2400 E Katella AveAnaheim, CA 92805

(909) 527-5439

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,561

No earlier filing loaded for comparison.

Net Assets

$53,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$113,652

No earlier filing loaded for comparison.

Expenses

$60,091

No earlier filing loaded for comparison.

Net Income

$53,561

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.

$150K$100K$50K$0-$50K-$100KAssets 2017: $53,561Net Assets 2017: $53,5612017Assets 2018: $77,304Net Assets 2018: $77,3042018Assets 2019: $101,717Liabilities 2019: $0Net Assets 2019: $101,7172019Assets 2020: $131,060Liabilities 2020: $0Net Assets 2020: $131,0602020Assets 2021: $20,978Liabilities 2021: $87,650Net Assets 2021: -$66,6722021

Highlighted filing

2017

Assets$53,561
Liabilities-
Net Assets$53,561
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $113,652Expenses 2017: $60,091Net Income 2017: $53,5612017Revenue 2018: $115,918Expenses 2018: $92,175Net Income 2018: $23,7432018Revenue 2019: $228,027Expenses 2019: $203,614Net Income 2019: $24,4132019Revenue 2020: $69,660Expenses 2020: $8,200Net Income 2020: $61,4602020Revenue 2021: $4,731Expenses 2021: $83,903Net Income 2021: -$79,1722021

Highlighted filing

2017

Revenue$113,652
Expenses$60,091
Net Income$53,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$113,652
Mission and Program Overview

Mission

To inspire children one smile at a time by offering gifts to those who have been diagnosed with cancer and are undergoing treatment in order to enhance and ease their quality of life

Program Services

DescriptionGrantsExpenses
FALL EVENT GALA$23,865-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEREEN YOUSSEFCEOFT$0--
SHEREEN YOUSSEFSecretaryFT$0--
RADWA MOUSSA-YOUSEFFVice PresidentFT$0--
RADWA MOUSSA-YOUSEFFTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Create a Smile
EIN
80-0946451
Phone
9095275439
Address
2400 E KATELLA AVE, ANAHEIM, CA 92805

Signing Officer

Name
Shereen Youssef
Title
CEO
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Krishnan & Associates
Address
200 Spectrum Center Dr STE 300, Irvine, CA 92618
Preparer
Munni Krishnan
Phone
9494821347
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3669”

Other Expenses.1002

“Office Expenses $3292”

Other Expenses.1005

“Travel $1156”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5356”

Other Expenses.1012

“Insurance $629”

Other Expenses.1

“SERVICES IN-KIND $18080”

Other Expenses.2

“DONATED GOODS $10115”

Other Expenses.3

“Outside contract services $5900”

Other Expenses.4

“SOFTWARE FEES $1750”

Other Expenses.5

“Bank service charges $495”

Other Expenses.6

“AUTO EXPENSES $438”

Other Expenses.9

“Website email server expense $96”

Other Assets.1

“PLEDGE DEPOSITS - Beginning $0 PLEDGE DEPOSITS - Ending $27353”

Other Assets.2

“SECURITY DEPOSIT- RENT - Beginning $0 SECURITY DEPOSIT- RENT - Ending $4110”

Raw XML Appendix159 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/PersonNm0SHEREEN YOUSSEF
IRS990EZ/BooksInCareOfDetail/PhoneNum09095275439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 E KATELLA AVE STE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEREEN YOUSSEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEREEN YOUSSEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RADWA MOUSSA-YOUSEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RADWA MOUSSA-YOUSEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031463
IRS990EZ/OtherExpensesTotalAmt050976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE CHILDREN ONE SMILE AT A TIME BY OFFERING GIFTS TO THOSE WHO HAVE BEEN DIAGNOSED WITH CANCER AND ARE UNDERGOING TREATMENT IN ORDER TO ENHANCE AND EASE THEIR QUALITY OF LIFE
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL EVENT GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060091
IRS990EZ/TotalProgramServiceExpensesAmt023865
IRS990EZ/TotalRevenueAmt0113652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.createsmiles.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018080
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095572
IRS990ScheduleA/Total509Grp/TotalAmt095572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICES IN-KIND $18080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED GOODS $10115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE FEES $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE EMAIL SERVER EXPENSE $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLEDGE DEPOSITS - Beginning $0 PLEDGE DEPOSITS - Ending $27353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT- RENT - Beginning $0 SECURITY DEPOSIT- RENT - Ending $4110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREEN YOUSSEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE A SMILE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0800946451
ReturnHeader/Filer/PhoneNum09095275439
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 E KATELLA AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800915285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krishnan & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Spectrum Center Dr STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09494821347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Munni Krishnan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T19:30:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,561
Liabilities
-
Net assets
$53,561
Revenue
$113,652
Expenses
$60,091
Net income
$53,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.88$0.67$0.05$0.84$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.70$0.08$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.28$2.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.16$0.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.14$0.60$0.54