Civic Intelligence

Paulines Tax Service Ltd

990EZ • Fiscal year 2020 • EIN 47-2074821

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.PAULINESTAXSERVICES.COM
12365 Huron St Suite 1800Denver, CO 80234

(720) 548-7004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,631

Down $1,285 (-44%) from 2019

Net Assets

Down

$1,631

Down $1,285 (-44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$30,139

Down $11,774 (-28%) from 2019

Expenses

Down

$31,424

Down $7,573 (-19%) from 2019

Net Income

Down

-$1,285

Down $4,201 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,631
Liabilities$0
Net Assets$1,631
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$30,139
Expenses$31,424
Net Income-$1,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$30,139
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 400 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 Pay76th percentile

Employees

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

Filer

Filer Name
Paulines Tax Service Ltd
EIN
47-2074821
Address
12365 HURON ST SUITE 1800, DENVER, CO 80234

Signing Officer

Name
Stephanie Cardenas
Title
Officer
Phone
3033017167
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Paulines Tax Service Ltd
Address
12365 Huron St Suite 1800, Westminster, CO 80234
Preparer
Stephanie Cardenas
Phone
3033017167
Raw XML Appendix112 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02916
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IRS990EZ/ExcessOrDeficitForYearAmt0-1285
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02916
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THERE ARE CURRENTLY ROUGHLY 400 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/SalariesOtherCompEmplBnftAmt02976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031424
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LTD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAULINESTAXSERVICES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059
IRS990ScheduleA/TotalSupportAmt03059
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033017167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULINES TAX SERVICE LTD
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0472074821
ReturnHeader/Filer/USAddress/AddressLine1Txt012365 HURON ST SUITE 1800
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472074821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paulines Tax Service Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012365 Huron St Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03033017167
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Cardenas
ReturnHeader/ReturnTs02021-06-06T19:25:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDENAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631
Liabilities
$0
Net assets
$1,631
Revenue
$30,139
Expenses
$31,424
Net income
-$1,285
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