Civic Intelligence

Isme LLC

990PF • Fiscal year 2020 • EIN 66-0881155

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
PO Box 50091Toa Baja, PR 00950

(787) 625-9800

Siviq Scores

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

Liabilities / Assets

100th percentile

62.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,456

Down $15,726 (-74%) from 2019

Net Assets

-$334,625

No earlier filing loaded for comparison.

Liabilities

Up

$340,081

Up $96,202 (+39%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$111,928

Down $34,749 (-24%) from 2019

Net Income

Up

-$111,928

Up $34,749 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2020

Assets$5,456
Liabilities$340,081
Net Assets-$334,625
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$0
Expenses$111,928
Net Income-$111,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE MANUEL CIDAD CASTILLOPresident-$0--
JAVIER PALOP SANCHOVicepresiden-$0--
SHEILA VAZQUEZTreasurer-$0--
JAVIER FERNANDEZ ESPEJELSecretary-$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
2021-11-10

Preparer

Firm
Alvarado Tax & Business Advisors LLC
Address
PO BOX 195598, SAN JUAN, PR 00919-5598
Preparer
Felipe Mariani
Phone
7879994400
Raw XML Appendix210 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVARADO TAX & BUSINESS ADVISORS LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum07879994400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIPE MARIANI
ReturnHeader/ReturnTs02021-11-10T14:38:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAZQUEZ
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,456
Liabilities
$340,081
Net assets
-$334,625
Revenue
$0
Expenses
$111,928
Net income
-$111,928
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