Civic Intelligence

Smiles from Caleb

990EZ • Fiscal year 2020 • EIN 83-2421113

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
20623 N 91st DrPeoria, AZ 85382

(602) 380-1816

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,351

Up $10,351 from 2019

Net Assets

Up

$10,351

Up $2,050 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$10,137

Up $2,930 (+41%) from 2019

Expenses

Up

$6,629

Up $1,397 (+27%) from 2019

Net Income

Up

$3,508

Up $1,533 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $0Net Assets 2018: $12,6192018Assets 2019: $0Net Assets 2019: $8,3012019Assets 2020: $10,351Net Assets 2020: $10,3512020

Highlighted filing

2020

Assets$10,351
Liabilities-
Net Assets$10,351
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$15K$10K$5.0K$0Revenue 2018: $13,895Expenses 2018: $1,276Net Income 2018: $12,6192018Revenue 2019: $7,207Expenses 2019: $5,232Net Income 2019: $1,9752019Revenue 2020: $10,137Expenses 2020: $6,629Net Income 2020: $3,5082020

Highlighted filing

2020

Revenue$10,137
Expenses$6,629
Net Income$3,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$10,137
Mission and Program Overview

Mission

Annual toys drive for underpriviledge children

Program Services

DescriptionGrantsExpenses
ANNUAL TOYS DRIVE FOR UNDERPRIVILEDGE CHILDRENTOYS COLLECTED WITH A VALUE $10,137$0$6,629
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL PABUSTANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Smiles From Caleb
EIN
83-2421113
Phone
6023801816
Address
20623 N 91ST DR, PEORIA, AZ 85382

Signing Officer

Name
Crystal Pabustan
Title
President
Phone
6023801816
Signed
2021-05-17

Preparer

Firm
Mario A Loffredo
Address
2410 W OLIVE AVE, BURBANK, CA 91506
Preparer
Mario Loffredo
Phone
8184781473
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FACEBOOK PAGE 110.”

Form 990EZ, Part I, Line 16

“TAXES 550.”

Form 990EZ, Part I, Line 16

“BANK FEES 27.”

Form 990EZ, Part I, Line 16

“AMAZON 108.”

Form 990EZ, Part I, Line 16

“Sponsorship for west valley 1500.”

Form 990EZ, Part I, Line 16

“Panera volunteer meals 82.”

Form 990EZ, Part I, Line 16

“Barros volunteer meals 67.”

Form 990EZ, Part I, Line 16

“SUPPLIES 140.”

Form 990EZ, Part I, Line 16

“Albersaton volunteer meals 49.”

Form 990EZ, Part I, Line 16

“TOY DRIVE 2831.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 154.”

Form 990EZ, Part I, Line 16

“SUNLAND SCREEN 1011.”

Raw XML Appendix153 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/PersonNm0CRYSTAL PABUSTAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06023801816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020623 N 91ST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010351
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL PABUSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL TOYS DRIVE FOR UNDERPRIVILEDGE CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL TOYS DRIVE FOR UNDERPRIVILEDGE CHILDRENTOYS COLLECTED WITH A VALUE $10,137
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06629
IRS990EZ/TotalProgramServiceExpensesAmt06629
IRS990EZ/TotalRevenueAmt010137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027909
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027909
IRS990ScheduleA/TotalSupportAmt027909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACEBOOK PAGE 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMAZON 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP FOR WEST VALLEY 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PANERA VOLUNTEER MEALS 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BARROS VOLUNTEER MEALS 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALBERSATON VOLUNTEER MEALS 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOY DRIVE 2831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUNLAND SCREEN 1011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL PABUSTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023801816
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FROM CALEB
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0832421113
ReturnHeader/Filer/PhoneNum06023801816
ReturnHeader/Filer/USAddress/AddressLine1Txt020623 N 91ST DR
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mario A Loffredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 W OLIVE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091506
ReturnHeader/PreparerPersonGrp/PhoneNum08184781473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario Loffredo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-23T11:19:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PABUSTAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,351
Liabilities
-
Net assets
$10,351
Revenue
$10,137
Expenses
$6,629
Net income
$3,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.4$10.1$6.63$3.51
2019Detailed filing. Detailed filing data is available for this year.$0.00$8.30$7.21$5.23$1.98
2018Detailed filing. Detailed filing data is available for this year.$0.00$12.6$13.9$1.28$12.6