Civic Intelligence

Create a Smile

990 • Fiscal year 2019 • EIN 80-0946451

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,621

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,717

Up $24,413 (+32%) from 2018

Net Assets

Up

$101,717

Up $24,413 (+32%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$228,027

Up $112,109 (+97%) from 2018

Expenses

Up

$203,614

Up $111,439 (+121%) from 2018

Net Income

Up

$24,413

Up $670 (+2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$101,717
Liabilities$0
Net Assets$101,717
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$228,027
Expenses$203,614
Net Income$24,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$228,027
Mission and Program Overview

Mission

This is a nonpfrofit for kids with cancer

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,304$101,717▲ $24,413
Pledges and Grants Receivable$30,303$53,054▲ $22,751
Cash and Non-Interest-Bearing Accounts$28,566$30,228▲ $1,662
Intangible Assets$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,304$101,717▲ $24,413
Other Assets Total$13,435$13,435→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,304$101,717▲ $24,413
Total Liabilities and Net Assets / Fund Balance$77,304$101,717▲ $24,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,435--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shereen YoussefCEOFT$16,621$16,621
Radwa Moussa-youssefVice PresidentFT$11,260$11,260
Amanda JimenezOffice AdministratorPT$3,782$3,782

Board Members and Trustees

NameTitle
Shereen YoussefSecretary
Radwa Moussa-youssefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,027
Change in Net Assets
$24,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,878
Total Fundraising Expense$56,579
Salaries, Compensation, and Employee Benefits$36,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,881-$27,881
Advertising$7,570-$5,948$13,518
Conferences and Meetings$11,565--$11,565
All Other Expenses-$5,499-$5,499
Payroll Taxes-$5,073-$5,073
Other Salaries and Wages-$3,782-$3,782
Other Expenses$13,412$3,079$10,538$3,079
Insurance-$1,897-$1,897
Office Expenses-$84-$84
Fees for Services Accounting-$50-$50
Total Functional Expenses$84,574$62,461$56,579$203,614
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
CEO
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Krishnan & Associates
Address
200 Spectrum Center Dr Ste 300, Irvine, CA 92618
Preparer
Munni Krishnan CPA
Phone
9494821347
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077304
IRS990/TotalAssetsEOYAmt0101717
IRS990/TotalAssetsGrp/BOYAmt077304
IRS990/TotalAssetsGrp/EOYAmt0101717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101717
IRS990/TotalProgramServiceExpensesAmt084574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101717
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02400 E KATELLA AVE STE 800
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092805
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.createsmiles.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREEN YOUSSEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/ReturnTs02020-04-08T15:05:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,717
Liabilities
$0
Net assets
$101,717
Revenue
$228,027
Expenses
$203,614
Net income
$24,413
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
2019Detailed filing. Detailed filing data is available for this year.$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