Civic Intelligence

I Smile Inc

990EZ • Fiscal year 2017 • EIN 03-0583377

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 29, 2018

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,302

Down $3,556 (-36%) from 2016

Net Assets

Down

$1,676

Down $794 (-32%) from 2016

Liabilities

Down

$4,626

Down $2,762 (-37%) from 2016

Revenue

Up

$105,304

Up $3,627 (+3.6%) from 2016

Expenses

Up

$106,098

Up $5,124 (+5.1%) from 2016

Net Income

Down

-$794

Down $1,497 (-213%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,302
Liabilities$4,626
Net Assets$1,676

Operations Trend

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

2017

Revenue$105,304
Expenses$106,098
Net Income-$794
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$105,304
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
To provide applied behavior analysis services to children with autism and related disabilities.$82,614$106,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres OcampoPresident-$0--
Kristin Paulson-JaravaVice President-$0--
Susan AmatTreasurer-$0--
Ivette FernandezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
I Smile Inc
EIN
03-0583377
Phone
3058835007
Address
150 Hibiscus Drive, Miami Springs, FL 33166

Signing Officer

Name
Andres Ocampo
Title
President
Signed
2018-01-29
Discuss with paid preparer
No

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 107

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,789

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,666

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 68

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and promotion 35

Form 990-EZ, Part I, Line 16, Other Expenses

Field Trips 972

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 5

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and internet 212

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 1,243

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and permits 531

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll fees and expenses 497

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 280

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions 199

Form 990-EZ, Part I, Line 16, Other Expenses

Postage Delivery 31

Form 990-EZ, Part I, Line 16, Other Expenses

Professional development 1,195

Form 990-EZ, Part I, Line 16, Other Expenses

Bad debt 647

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 2,339, End of year 1,260

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 1,200, End of year 225

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 3,688, End of year 1,901

Form 990-EZ, Part II, Line 26, Liabilities

Loan payable Beginning of year 2,500, End of year 2,500

Form 990-EZ, Part III, Line 1

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.

Raw XML Appendix204 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06141 SW 63rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Paulson-Jarava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Amat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ivette Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01260
IRS990EZ/OtherExpensesTotalAmt09477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramServiceRevenueAmt012782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide applied behavior analysis services to children with autism and related disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106030
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IRS990EZ/SalariesOtherCompEmplBnftAmt080805
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092462
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092462
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161838
IRS990ScheduleA/Total509Grp/TotalAmt0638759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092462
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and internet 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and permits 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll fees and expenses 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage Delivery 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional development 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad debt 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts receivable Beginning of year 2,339, End of year 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts payable Beginning of year 1,200, End of year 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll liabilities Beginning of year 3,688, End of year 1,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Loan payable Beginning of year 2,500, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andres Ocampo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Smile Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISMI
ReturnHeader/Filer/EIN0030583377
ReturnHeader/Filer/PhoneNum03058835007
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Hibiscus Drive
ReturnHeader/Filer/USAddress/CityNm0Miami Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
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ReturnHeader/FilingSecurityInformation/IPTm002:48:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Sunset Drive Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056650151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Paucar CPA
ReturnHeader/ReturnTs02018-01-29T10:58:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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