Civic Intelligence

I Smile Inc

990 • Fiscal year 2014 • EIN 03-0583377

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 13, 2014

Organization ProfileN/A
150 Hibiscus DriveMiami Springs, FL 33166

(305) 883-5007

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,512

Down $2,427 (-12%) from 2013

Net Assets

Down

$10,415

Down $2,941 (-22%) from 2013

Liabilities

Up

$7,097

Up $514 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$149,048

Down $12,791 (-7.9%) from 2013

Expenses

Down

$151,989

Down $21,301 (-12%) from 2013

Net Income

Up

-$2,941

Up $8,510 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$17,512
Liabilities$7,097
Net Assets$10,415
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$149,048
Expenses$151,989
Net Income-$2,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 13, 2014
Return Version
2013v3.1
Gross Receipts
$149,048
Mission and Program Overview

Mission

The mission of the organization is to provide professional and educational applied behavior analysis to children with autism and related disabilities by implementing the most current behavior techniques in a 21 ratio so children receive concentrated efforts to gain maximum use of their abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,188$14,014▲ $826
Rtn Earn Endowment Incm Other Fnds$13,356$10,415▼ $2,941
Savings and Temporary Cash Investments$2,075$1,463▼ $612
Accounts Receivable$4,281$1,057▼ $3,224
Land, Buildings, and Equipment, Net$395$978▲ $583
Total Assets$19,939$17,512▼ $2,427
Liabilities
Other Liabilities$6,583$5,866▼ $717
Accounts Payable and Accrued Expenses-$1,231-
Total Liabilities$6,583$7,097▲ $514
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,356$10,415▼ $2,941
Total Liabilities and Net Assets / Fund Balance$19,939$17,512▼ $2,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$978$4,599$5,577
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andres OcampoPresident
Kristin Paulson-JaravaVIce-President
Ivette FernandezSecretary
Susan WillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,047
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-2,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,970
Other Expenses$44,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$91,320--$91,320
Occupancy$14,700--$14,700
Other Employee Benefits$9,069--$9,069
Fees for Services Management$7,823--$7,823
Payroll Taxes$7,581--$7,581
Office Expenses$3,189--$3,189
Insurance$2,591--$2,591
Fees for Services Accounting$800--$800
Depreciation Depletion$652--$652
Other Expenses$511--$511
Advertising$350--$350
Conferences and Meetings$103--$103
Payment Travel Entrtnmnt Publicly Ofcl$69--$69
Total Functional Expenses$151,989$0$0$151,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$3,366
Federal income taxes$2,500
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its administration offices.”

Filing and Contact Details

Filer

EIN
03-0583377
Phone
3058835007

Signing Officer

Name
Andres Ocampo
Title
President
Signed
2014-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Ocampo
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The organization president is required to review form 990 and all attachments prior to filing the form with the Internal Revenue Service.”

Raw XML Appendix357 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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IRS990ScheduleD/TotalLiabilityAmt05866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization president is required to review form 990 and all attachments prior to filing the form with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its administration offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019939
IRS990/TotalAssetsEOYAmt017512
IRS990/TotalAssetsGrp/BOYAmt019939
IRS990/TotalAssetsGrp/EOYAmt017512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06583
IRS990/TotalLiabilitiesEOYAmt07097
IRS990/TotalLiabilitiesGrp/BOYAmt06583
IRS990/TotalLiabilitiesGrp/EOYAmt07097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010415
IRS990/TotalProgramServiceExpensesAmt0151989
IRS990/TotalProgramServiceRevenueAmt0149047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017512
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150 Hibiscus Drive
IRS990/USAddress/City0Miami Springs
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033166
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andres Ocampo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10I Smile Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISMI
ReturnHeader/Filer/EIN0030583377
ReturnHeader/Filer/PhoneNum03058835007
ReturnHeader/Filer/USAddress/AddressLine10150 Hibiscus Drive
ReturnHeader/Filer/USAddress/City0Miami Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paucar Sistachs & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105825 Sunset Drive Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056650151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Paucar CPA
ReturnHeader/ReturnTs02014-12-13T08:00:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,512
Liabilities
$7,097
Net assets
$10,415
Revenue
$149,048
Expenses
$151,989
Net income
-$2,941
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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