Civic Intelligence

I Smile Inc

990EZ • Fiscal year 2021 • EIN 03-0583377

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,112

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

116%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,848

Up $11,199 (+116%) from 2020

Net Assets

Up

$19,239

Up $32,269 (+248%) from 2020

Liabilities

Down

$1,609

Down $21,070 (-93%) from 2020

Revenue

Up

$135,282

Up $38,787 (+40%) from 2020

Expenses

Down

$103,013

Down $3,239 (-3.0%) from 2020

Net Income

Up

$32,269

Up $42,026 (+431%) from 2020

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

2021

Assets$20,848
Liabilities$1,609
Net Assets$19,239

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

2021

Revenue$135,282
Expenses$103,013
Net Income$32,269
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$135,282
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
To provide applied behavior analysis services to children with autism and related disabilities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliana SchaferDirectorFT$51,112-$51,112
Andres OcampoPresident-$0--
Megan HarttVice President-$0--
Paul HuntTreasurer-$0--
Jennifer GoverSecretary-$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
2022-06-15
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

Supplies 1,177

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

Telephone 2,323

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

Field Trips 2,326

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

Bank fees 9

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

Computer and internet 635

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

Office expenses 3,184

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

Licenses and permits 527

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

Payroll taxes and fees 4,606

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

Uniforms 526

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

Bad debt 2,000

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

Automobile expense 31

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

Dues Subscriptions 25

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

Insurance 1,368

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

Miscellaneous 1,361

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

Accounts receivable Beginning of year 0, End of year 6,540

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

Other Receivables Beginning of year 0, End of year 800

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

Accounts payable Beginning of year 1,775, End of year 75

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

Payroll liabilities Beginning of year 2,104, End of year 1,534

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

Loan payable Beginning of year 18,800, End of year 0

Raw XML Appendix184 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/PersonNm0Juliana MSchaffer
IRS990EZ/BooksInCareOfDetail/PhoneNum03058635007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06141 SW 63rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020848
IRS990EZ/GrossReceiptsAmt0135282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019239
IRS990EZ/OccupancyRentUtltsAndMaintAmt014441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt451112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andres Ocampo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Hartt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Gover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Juliana Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07340
IRS990EZ/OtherExpensesTotalAmt020098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramServiceRevenueAmt0103247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide applied behavior analysis services to children with autism and related disabilities.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052264
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103013
IRS990EZ/TotalRevenueAmt0135282
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0481124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092462
IRS990ScheduleA/Total509Grp/TotalAmt0481124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481124
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/ExplanationTxt0Supplies 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips 2,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and internet 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 3,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and permits 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes and fees 4,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad debt 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobile expense 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Subscriptions 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts receivable Beginning of year 0, End of year 6,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Receivables Beginning of year 0, End of year 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable Beginning of year 1,775, End of year 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll liabilities Beginning of year 2,104, End of year 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loan payable Beginning of year 18,800, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andres Ocampo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paucar Sistachs & Company PA
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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Paucar CPA
ReturnHeader/ReturnTs02022-06-15T07:31:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andres
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ocampo
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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