Civic Intelligence

Paulines Tax Service Ltd

EIN 47-2074821 • 501(c)3 • Denver, CO

Revoked

Profile

Education

Revocation date: May 15, 2017

11990 Grant St Suite 550Denver, CO 80233

www.paulinestaxservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,335 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $5,335 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,335

Down $32,258 (-86%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,916Liabilities 2019: $0Net Assets 2019: $2,9162019Assets 2020: $1,631Liabilities 2020: $0Net Assets 2020: $1,6312020Assets 2021: $5,335Liabilities 2021: $0Net Assets 2021: $5,3352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $46,679Expenses 2017: $46,957Net Income 2017: -$2782017Revenue 2018: $45,318Expenses 2018: $45,596Net Income 2018: -$2782018Revenue 2019: $41,913Expenses 2019: $38,997Net Income 2019: $2,9162019Revenue 2020: $30,139Expenses 2020: $31,424Net Income 2020: -$1,2852020Revenue 2021: $41,297Expenses 2021: $37,593Net Income 2021: $3,7042021Expenses 2022: $5,3352022

Highlighted filing

2022

Revenue-
Expenses$5,335
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$5,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.34
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$41.3$37.6$3.70
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$30.1$31.4$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$41.9$39.0$2.92
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.3$45.6$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$46.7$47.0$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO EDUCATE AS MANY PEOPLE AS POSSIBLE OF THEIR RESPONSIBILITIES WHEN IT COMES TO THEIR FINANCIAL HEALTH AND HELP THEM MAINTAIN AS MUCH OF THEIR WEALTH.--
THERE ARE CURRENTLY ROUGHLY 300 CLIENTS FOR TAX PREPARATION AND ACCOUNTING SERVICES.--
THE GOAL IS TO CREATE AN ONLINE PRESENCE WITH THE UTILIZTION OF A WEBSITE AND BLOG TO RELAY AS MUCH INFORMATION AS POSSIBLE WHILE BEING CONNECTED WITH CLIENTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CARDENASOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Paulines Tax Service Ltd
EIN
47-2074821
Address
11990 GRANT ST SUITE 550, DENVER, CO 80233

Signing Officer

Name
Stephanie M Cardenas
Title
Officer
Phone
3033017167
Signed
2023-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Paulines Tax Service Ltd
Address
11990 Grant St Suite 550, Northglenn, CO 80233
Preparer
Stephanie Cardenas
Phone
3033813014
Raw XML Appendix121 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE CARDENAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07205487004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011990 GRANT ST SUITE 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS TO EDUCATE AS MANY PEOPLE AS POSSIBLE OF THEIR RESPONSIBILITIES WHEN IT COMES TO THEIR FINANCIAL HEALTH AND HELP THEM MAINTAIN AS MUCH OF THEIR WEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THERE ARE CURRENTLY ROUGHLY 300 CLIENTS FOR TAX PREPARATION AND ACCOUNTING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE GOAL IS TO CREATE AN ONLINE PRESENCE WITH THE UTILIZTION OF A WEBSITE AND BLOG TO RELAY AS MUCH INFORMATION AS POSSIBLE WHILE BEING CONNECTED WITH CLIENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LTD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAULINESTAXSERVICES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045318
IRS990ScheduleA/Total509Grp/TotalAmt0158667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158667
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FILING INCORRECT TAX FORM TRANSFERRING INCOME AND EXPENSES TO A SCHEDULE C
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE M CARDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033017167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULINES TAX SERVICE LTD
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0472074821
ReturnHeader/Filer/USAddress/AddressLine1Txt011990 GRANT ST SUITE 550
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472074821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paulines Tax Service Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011990 Grant St Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03033813014
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Cardenas
ReturnHeader/ReturnTs02023-04-14T21:48:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDENAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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