Civic Intelligence

Isme LLC

990PF • Fiscal year 2022 • EIN 66-0881155

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

119.02x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,150

Up $104 (+2.1%) from 2021

Net Assets

Down

-$607,802

Down $115,646 (-23%) from 2021

Liabilities

Up

$612,952

Up $115,750 (+23%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$115,647

Down $41,884 (-27%) from 2021

Net Income

Up

-$115,647

Up $41,884 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$5,150
Liabilities$612,952
Net Assets-$607,802
Open 2022 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

2022

Revenue$0
Expenses$115,647
Net Income-$115,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-13

Preparer

Firm
Alvarado Tax & Business Advisors LLC
Address
PO BOX 195598, SAN JUAN, PR 00919-5598
Preparer
Felipe Mariani
Phone
7879994400
Raw XML Appendix213 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVARADO TAX & BUSINESS ADVISORS LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
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ReturnHeader/ReturnTs02023-04-13T22:29:41-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,150
Liabilities
$612,952
Net assets
-$607,802
Revenue
$0
Expenses
$115,647
Net income
-$115,647
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