Civic Intelligence

Create a Smile

990EZ • Fiscal year 2021 • EIN 80-0946451

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization Profileww.createsmiles.org
2400 E Katella AveAnaheim, CA 92806

(909) 527-5439

Siviq Scores

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

Liabilities / Assets

98th percentile

4.18x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

18.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-1673%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

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

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,978

Down $110,082 (-84%) from 2020

Net Assets

Down

-$66,672

Down $197,732 (-151%) from 2020

Liabilities

Up

$87,650

Up $87,650 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$4,731

Down $64,929 (-93%) from 2020

Expenses

Up

$83,903

Up $75,703 (+923%) from 2020

Net Income

Down

-$79,172

Down $140,632 (-229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$20,978
Liabilities$87,650
Net Assets-$66,672
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$4,731
Expenses$83,903
Net Income-$79,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$6,863
Mission and Program Overview

Mission

This is a nonpfrofit for kids with cancer

Provide resources to children with Cancer

Program Services

DescriptionGrantsExpenses
We provided gifts to children with cancer and covid relief for many families with children going through cancer treatment$0$13,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shareef AmerSecretaryPT$0$2,200$2,200
Shereen YoussefChairmanPT$0$100$100
Radwa MoussaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Create a Smile
EIN
80-0946451
Phone
9095275439
Address
2400 E Katella Ave, Anaheim, CA 92806

Signing Officer

Name
Shereen Youssef
Title
CEO
Phone
9095275439
Signed
2022-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“in kind donation”

Form 990-EZ, Part II, Line 24

“In-kind donations”

Form 990-EZ, Part II, Line 26

“supplies”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0450
IRS990EZ/BooksInCareOfDetail/PersonNm0Shereen Youssef
IRS990EZ/BooksInCareOfDetail/PhoneNum09095275439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 E Katella Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03553
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-79172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06111
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06863
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66672
IRS990EZ/OccupancyRentUtltsAndMaintAmt077342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shareef Amer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Radwa Moussa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shereen Youssef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012450
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt03310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide resources to children with Cancer
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided gifts to children with cancer and covid relief for many families with children going through cancer treatment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02132
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087650
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083903
IRS990EZ/TotalProgramServiceExpensesAmt013500
IRS990EZ/TotalRevenueAmt04731
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ww.createsmiles.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0previous year we sold many silent auction items
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023404
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125957
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76272
IRS990ScheduleA/PublicSupportPY509Pct00.35
IRS990ScheduleA/PublicSupportTotal509Amt0404872
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095592
IRS990ScheduleA/Total509Grp/TotalAmt0404872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0in kind donation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-kind donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Personal Illness with pregnancy and postpartum
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shereen Youssef
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09095275439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
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/ZIPCd092806
ReturnHeader/ReturnTs02022-12-27T19:56:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$20,978
Liabilities
$87,650
Net assets
-$66,672
Revenue
$4,731
Expenses
$83,903
Net income
-$79,172
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits