Civic Intelligence

Smiles by Angels Foundation

EIN 84-1991401 • 501(c)3 • Temecula, CA

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

To empower communities and organizations to inspire hope, strength, and joy in disadvantaged and underserved children through literacy.

42248 Via NortadaTemecula, CA 92590

smilesbyangels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

3rd percentile

-544%

Higher net margin than 3% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-23%

Faster asset growth than 27% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-97%

Faster revenue growth than 6% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,837

Down $13,402 (-23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,837

Down $13,402 (-23%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,465

Down $70,935 (-97%) from 2024

Expenses

Down

$15,867

Down $4,431 (-22%) from 2024

Net Income

Down

-$13,402

Down $66,504 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $58,239Net Assets 2024: $58,2392024Assets 2025: $44,837Net Assets 2025: $44,8372025

Highlighted filing

2025

Assets$44,837
Liabilities-
Net Assets$44,837
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $73,400Expenses 2024: $20,298Net Income 2024: $53,1022024Revenue 2025: $2,465Expenses 2025: $15,867Net Income 2025: -$13,4022025

Highlighted filing

2025

Revenue$2,465
Expenses$15,867
Net Income-$13,402
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,837
Liabilities
-
Net assets
$44,837
Revenue
$2,465
Expenses
$15,867
Net income
-$13,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.8$44.8$2.47$15.9$13.4
2024Detailed filing. Detailed filing data is available for this year.$58.2$58.2$73.4$20.3$53.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$2,465
Mission and Program Overview

Mission

To empower communities and organizations to inspire hope, strength, and joy in disadvantaged and underserved children through literacy.

Program Services

DescriptionGrantsExpenses
Bringing donated books and literacy tools to children in need.-$14,291
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS PERALTACEOPT$0--
CORINE PERALTASecretaryPT$0--
AIMEE KNUDSONCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Smiles by Angels Foundation
EIN
84-1991401
Phone
3104692921
Address
42248 VIA NORTADA, TEMECULA, CA 92590

Signing Officer

Name
Luis Peralta
Title
CEO
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Leslie a Doherty & Company Pc
Address
41880 KALMIA ST STE 170, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Direct program expenses $6826”

Other Expenses.2

“BOOK PURCHASES $4499”

Other Expenses.3

“SUPPLIES $1966”

Other Expenses.4

“ONLINE SERVICES $1000”

Other Expenses.5

“WEBSITE & HOSTING $945”

Other Expenses.6

“LICENSES & FEES $25”

Other Expenses.7

“BANK CHARGES $6”

Raw XML Appendix140 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/PersonNm0LUIS PERALTA
IRS990EZ/BooksInCareOfDetail/PhoneNum03104692921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042248 VIA NORTADA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS PERALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORINE PERALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE KNUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower communities and organizations to inspire hope, strength, and joy in disadvantaged and underserved children through literacy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bringing donated books and literacy tools to children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015867
IRS990EZ/TotalProgramServiceExpensesAmt014291
IRS990EZ/TotalRevenueAmt02465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smilesbyangels.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073400
IRS990ScheduleA/Total509Grp/TotalAmt075865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM EXPENSES $6826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK PURCHASES $4499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE & HOSTING $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS PERALTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES BY ANGELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0841991401
ReturnHeader/Filer/PhoneNum03104692921
ReturnHeader/Filer/USAddress/AddressLine1Txt042248 VIA NORTADA
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE A DOHERTY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041880 KALMIA ST STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516982260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DOHERTY CPA
ReturnHeader/ReturnTs02026-03-18T07:32:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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