Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,356
Up $54 (+0.9%) from 2017
Net Assets
Down-$1,862
Down $3,538 (-211%) from 2017
Liabilities
Up$8,218
Up $3,592 (+78%) from 2017
Revenue
Up$109,274
Up $3,970 (+3.8%) from 2017
Expenses
Up$112,812
Up $6,714 (+6.3%) from 2017
Net Income
Down-$3,538
Down $2,744 (-346%) from 2017
See schedule O
| Description | Grants | Expenses |
|---|---|---|
| To provide applied behavior analysis services to children with autism and related disabilities. | $84,157 | $112,812 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andres Ocampo | President | - | $0 | - | - |
| Kristin Paulson-Jarava | Vice President | - | $0 | - | - |
| Susan Amat | Treasurer | - | $0 | - | - |
| Ivette Fernandez | Secretary | - | $0 | - | - |
“Meals and entertainment 153”
“Supplies 1,090”
“Telephone 1,666”
“Field Trips 933”
“Bank fees 200”
“Computer and internet 236”
“Office expenses 1,455”
“Licenses and permits 671”
“Payroll fees and expenses 761”
“Uniforms 404”
“Contributions 150”
“Dues and subscriptions 20”
“Professional development 40”
“Bad debt 200”
“Accounts receivable Beginning of year 1,260, End of year 526”
“Accounts payable Beginning of year 225, End of year 525”
“Payroll liabilities Beginning of year 1,901, End of year 993”
“Loan payable Beginning of year 2,500, End of year 6,700”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Juliana MSchaffer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3058635007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6141 SW 63rd Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94187 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4266 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6356 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109274 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1862 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Andres Ocampo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kristin Paulson-Jarava |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan Amat |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ivette Fernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 526 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 37 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide applied behavior analysis services to children with autism and related disabilities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 84157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112812 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85920 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4626 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112812 |
| IRS990EZ/TotalRevenueAmt | 0 | 109274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 571108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 571108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 571108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 571114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 1,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 1,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Field Trips 933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank fees 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer and internet 236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office expenses 1,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and permits 671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll fees and expenses 761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Uniforms 404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contributions 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional development 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bad debt 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts receivable Beginning of year 1,260, End of year 526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts payable Beginning of year 225, End of year 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll liabilities Beginning of year 1,901, End of year 993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Loan payable Beginning of year 2,500, End of year 6,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andres Ocampo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | I Smile Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISMI |
| ReturnHeader/Filer/EIN | 0 | 030583377 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058835007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 Hibiscus Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33166 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 366D5B7C2AF8B3A7C61B765C130BCC7C00393128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D182F6306FC1C9AE12365AB146BF1A83BD16F0B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.12.70.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:53:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paucar Sistachs & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5825 Sunset Drive Ste 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | South Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056650151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Manuel A Paucar CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-15T08:54:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.