Civic Intelligence

I Smile Inc

990 • Fiscal year 2013 • EIN 03-0583377

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 29, 2013

Organization ProfileN/A
150 Hibiscus DriveMiami Springs, FL 33166
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,939

Down $13,175 (-40%) from 2012

Net Assets

Down

$13,356

Down $12,579 (-49%) from 2012

Liabilities

Down

$6,583

Down $596 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$161,839

Down $48,568 (-23%) from 2012

Expenses

Down

$173,290

Down $40,658 (-19%) from 2012

Net Income

Down

-$11,451

Down $7,910 (-223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$20K$0-$20KAssets 2012: $33,114Liabilities 2012: $7,179Net Assets 2012: $25,9352012Assets 2013: $19,939Liabilities 2013: $6,583Net Assets 2013: $13,3562013Assets 2014: $17,512Liabilities 2014: $7,097Net Assets 2014: $10,4152014Assets 2015: $10,435Liabilities 2015: $8,668Net Assets 2015: $1,7672015Assets 2016: $9,858Liabilities 2016: $7,388Net Assets 2016: $2,4702016Assets 2017: $6,302Liabilities 2017: $4,626Net Assets 2017: $1,6762017Assets 2018: $6,356Liabilities 2018: $8,218Net Assets 2018: -$1,8622018Assets 2019: $1,450Liabilities 2019: $4,723Net Assets 2019: -$3,2732019Assets 2020: $9,649Liabilities 2020: $22,679Net Assets 2020: -$13,0302020Assets 2021: $20,848Liabilities 2021: $1,609Net Assets 2021: $19,2392021Assets 2022: $3,374Liabilities 2022: $0Net Assets 2022: $3,3742022Assets 2023: $10,724Liabilities 2023: $14,492Net Assets 2023: -$3,7682023Assets 2024: $16,562Liabilities 2024: $13,415Net Assets 2024: $3,1472024

Highlighted filing

2013

Assets$19,939
Liabilities$6,583
Net Assets$13,356
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $210,407Expenses 2012: $213,948Net Income 2012: -$3,5412012Revenue 2013: $161,839Expenses 2013: $173,290Net Income 2013: -$11,4512013Revenue 2014: $149,048Expenses 2014: $151,989Net Income 2014: -$2,9412014Revenue 2015: $133,738Expenses 2015: $142,386Net Income 2015: -$8,6482015Revenue 2016: $101,677Expenses 2016: $100,974Net Income 2016: $7032016Revenue 2017: $105,304Expenses 2017: $106,098Net Income 2017: -$7942017Revenue 2018: $109,274Expenses 2018: $112,812Net Income 2018: -$3,5382018Revenue 2019: $113,363Expenses 2019: $114,774Net Income 2019: -$1,4112019Revenue 2020: $96,495Expenses 2020: $106,252Net Income 2020: -$9,7572020Revenue 2021: $135,282Expenses 2021: $103,013Net Income 2021: $32,2692021Revenue 2022: $94,361Expenses 2022: $110,226Net Income 2022: -$15,8652022Revenue 2023: $67,397Expenses 2023: $74,539Net Income 2023: -$7,1422023Revenue 2024: $83,677Expenses 2024: $76,762Net Income 2024: $6,9152024

Highlighted filing

2013

Revenue$161,839
Expenses$173,290
Net Income-$11,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 29, 2013
Return Version
2012v2.2
Gross Receipts
$161,839
Mission and Program Overview

Major Activities

Activity 2
The John McKay Scholarship Program is run by the FL Dept.of Education.It is for children enrolled in public school for one year. If after this time the parents feel the child is not receiving the attention deserved, they may file for the scholarship for a year. The tuition derived from this program service accounts for nearly 70 of our total program service revenue.
Filing and Contact Details

Filer

EIN
03-0583377
Raw XML Appendix354 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.

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IRS990/Description0To provide applied behavior analysis services to children with autism and related disabilities.The tuition derived from this program service accounts for nearly 30 of our total program service revenue. We were able to divide children into groups based upon educational needs.This effectively addresses each childs needs with a high functioning classroom and 1 big classroom set up for our 2-1 behavior program where we were able to address each child academic needs as well as behavioral needs.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 The organizations president is required to review form 990 and all attachments prior to filing the form with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its administrative offices.
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030583377
ReturnHeader/Filer/Name/BusinessNameLine10I Smile Inc
ReturnHeader/Filer/NameControl0ISMI
ReturnHeader/Filer/Phone03058835007
ReturnHeader/Filer/USAddress/AddressLine10150 Hibiscus Drive
ReturnHeader/Filer/USAddress/City0Miami Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033166
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ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0Andres Ocampo
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paucar Sistachs & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105825 Sunset Drive Ste 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033143
ReturnHeader/Preparer/Name0Manuel A Paucar CPA
ReturnHeader/Preparer/Phone03056650151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T03:51:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,939
Liabilities
$6,583
Net assets
$13,356
Revenue
$161,839
Expenses
$173,290
Net income
-$11,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.03$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.04$0.67$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.94$1.10$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.35$1.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.23$0.13$0.96$1.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$1.13$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.09$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.02$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$1.34$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.10$1.49$1.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.62$1.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$2.10$2.14$0.04