Civic Intelligence

Isme LLC

EIN 66-0881155 • Toa Baja, PR

PO Box 50091Toa Baja, PR 00950
Siviq Scores

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

Liabilities / Assets

99th percentile

16.45x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

17.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

9th percentile

-173%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$52,129

Down $8,609 (-14%) from 2023

Liabilities

Up

$857,392

Up $76,824 (+9.8%) from 2023

Net Assets

Down

-$805,263

Down $85,433 (-12%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$48,795

Up $26,100 (+115%) from 2023

Expenses

Down

$133,228

Down $995 (-0.7%) from 2023

Net Income

Up

-$84,433

Up $27,095 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2018: $54,458Liabilities 2018: $130,4782018Assets 2019: $21,182Liabilities 2019: $243,8792019Assets 2020: $5,456Liabilities 2020: $340,081Net Assets 2020: -$334,6252020Assets 2021: $5,046Liabilities 2021: $497,202Net Assets 2021: -$492,1562021Assets 2022: $5,150Liabilities 2022: $612,952Net Assets 2022: -$607,8022022Assets 2023: $60,738Liabilities 2023: $780,568Net Assets 2023: -$719,8302023Assets 2024: $52,129Liabilities 2024: $857,392Net Assets 2024: -$805,2632024

Highlighted filing

2024

Assets$52,129
Liabilities$857,392
Net Assets-$805,263
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100K-$200KRevenue 2018: $0Expenses 2018: $76,020Net Income 2018: -$76,0202018Revenue 2019: $0Expenses 2019: $146,677Net Income 2019: -$146,6772019Revenue 2020: $0Expenses 2020: $111,928Net Income 2020: -$111,9282020Revenue 2021: $0Expenses 2021: $157,531Net Income 2021: -$157,5312021Revenue 2022: $0Expenses 2022: $115,647Net Income 2022: -$115,6472022Revenue 2023: $22,695Expenses 2023: $134,223Net Income 2023: -$111,5282023Revenue 2024: $48,795Expenses 2024: $133,228Net Income 2024: -$84,4332024

Highlighted filing

2024

Revenue$48,795
Expenses$133,228
Net Income-$84,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,129
Liabilities
$857,392
Net assets
-$805,263
Revenue
$48,795
Expenses
$133,228
Net income
-$84,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$8.57$8.05$0.49$1.33$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.61$7.81$7.20$0.23$1.34$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.05$6.13$6.08$0.00$1.16$1.16
2021Detailed filing. Detailed filing data is available for this year.$0.05$4.97$4.92$0.00$1.58$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.05$3.40$3.35$0.00$1.12$1.12
2019Summary only. Only limited summary data is available for this year.$0.21$2.44$0.00$1.47$1.47
2018Summary only. Only limited summary data is available for this year.$0.54$1.30$0.00$0.76$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANDER GAZTELUMENDI IRIARTEPresident-$0--
MARA TERESA ORTIZ VLEZVicepresiden-$0--
SHEILA VAZQUEZTreasurer-$0--
ADOLFO CROOKE LLOPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Isme LLC
EIN
66-0881155
Phone
7876259800
Address
PO BOX 50091, TOA BAJA, PR 00950

Signing Officer

Name
Sheila Vazquez
Title
Treasurer
Phone
7876259800
Signed
2025-05-14

Preparer

Firm
Alvarado Tax & Business Advisors LLC
Address
PO BOX 195598, SAN JUAN, PR 00919-5598
Preparer
Felipe Mariani Franco
Phone
7879994400
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062746
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062746
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062746
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt048795
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEE AND CONTRACTS FROM GOVERM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt048795
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0497454
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SHORT-TERM NOTES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0547454
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015049
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/Amt11168
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0500
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11168
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07876259800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISME LLC
ReturnHeader/Filer/BusinessNameControlTxt0ISME
ReturnHeader/Filer/EIN0660881155
ReturnHeader/Filer/PhoneNum07876259800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50091
ReturnHeader/Filer/USAddress/CityNm0TOA BAJA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660611885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVARADO TAX & BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 195598
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009195598
ReturnHeader/PreparerPersonGrp/PhoneNum07879994400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIPE MARIANI FRANCO
ReturnHeader/ReturnTs02025-05-14T14:49:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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