Civic Intelligence

Create a Smile

990EZ • Fiscal year 2018 • EIN 80-0946451

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization Profilewww.createsmiles.org
2400 E Katella Ave Ste 800Anaheim, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,157

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,304

Up $23,743 (+44%) from 2017

Net Assets

Up

$77,304

Up $23,743 (+44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$115,918

Up $2,266 (+2.0%) from 2017

Expenses

Up

$92,175

Up $32,084 (+53%) from 2017

Net Income

Down

$23,743

Down $29,818 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$77,304
Liabilities-
Net Assets$77,304
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$115,918
Expenses$92,175
Net Income$23,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$115,918
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$30,772-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA JIMENEZOffice AdministratorPT$1,157-$1,157
SHEREEN YOUSSEFCEOFT$0--
SHEREEN YOUSSEFSecretaryFT$0--
RADWA MOUSSA-YOUSSEFVice PresidentFT$0--
RADWA MOUSSA-YOUSSEFTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Create a Smile
EIN
80-0946451
Phone
9095275439
Address
2400 E KATELLA AVE STE 800, ANAHEIM, CA 92805

Signing Officer

Name
Shereen Youssef
Title
Executive Director
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4265”

Other Expenses.1002

“Office Expenses $2305”

Other Expenses.1012

“Insurance $560”

Other Expenses.1

“DONATED GOODS $20318”

Other Expenses.2

“SERVICES IN-KIND $15756”

Other Expenses.3

“OFFICE RENT $10314”

Other Expenses.4

“Program related expenses $7930”

Other Expenses.5

“Software & data fees $2120”

Other Expenses.7

“Continuing education fees $835”

Other Expenses.8

“AUTO EXPENSES- FUEL $529”

Other Expenses.9

“Payroll service fees $516”

Other Expenses.10

“Outside contractor services $500”

Other Expenses.11

“Dues & subscriptions $318”

Other Expenses.12

“Fundraising related exp $260”

Other Expenses.13

“WEBSITE EXPENSES $221”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $27353 Pledges and Grants Receivable - Ending $30303”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $5000”

Other Assets.1

“SECURITY DEPOSIT- RENT - Beginning $4110 SECURITY DEPOSIT- RENT - Ending $13435”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEREEN YOUSSEF
IRS990EZ/BooksInCareOfDetail/PhoneNum09095275439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 E KATELLA AVE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEREEN YOUSSEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEREEN YOUSSEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RADWA MOUSSA-YOUSSEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RADWA MOUSSA-YOUSSEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048738
IRS990EZ/OtherExpensesTotalAmt066747
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/PrintingPublicationsPostageAmt01191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL EVENT GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092175
IRS990EZ/TotalProgramServiceExpensesAmt030772
IRS990EZ/TotalRevenueAmt0115918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.createsmiles.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033836
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095592
IRS990ScheduleA/Total509Grp/TotalAmt0195754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED GOODS $20318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES IN-KIND $15756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE RENT $10314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM RELATED EXPENSES $7930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE & DATA FEES $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION FEES $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES- FUEL $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEES $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE CONTRACTOR SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING RELATED EXP $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE EXPENSES $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $27353 Pledges and Grants Receivable - Ending $30303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $0 Intangible Assets - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSIT- RENT - Beginning $4110 SECURITY DEPOSIT- RENT - Ending $13435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREEN YOUSSEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE A SMILE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0800946451
ReturnHeader/Filer/PhoneNum09095275439
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 E KATELLA AVE STE 800
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 CPA
ReturnHeader/ReturnTs02019-08-01T13:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,304
Liabilities
-
Net assets
$77,304
Revenue
$115,918
Expenses
$92,175
Net income
$23,743
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.14$0.60$0.54