Civic Intelligence

Isme LLC

990PF • Fiscal year 2023 • EIN 66-0881155

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

99th percentile

12.85x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

34.39x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-491%

Higher net margin than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1079%

Faster asset growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$60,738

Up $55,588 (+1079%) from 2022

Net Assets

Down

-$719,830

Down $112,028 (-18%) from 2022

Liabilities

Up

$780,568

Up $167,616 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$22,695

Up $22,695 from 2022

Expenses

Up

$134,223

Up $18,576 (+16%) from 2022

Net Income

Up

-$111,528

Up $4,119 (+3.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$60,738
Liabilities$780,568
Net Assets-$719,830
Open 2023 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

2023

Revenue$22,695
Expenses$134,223
Net Income-$111,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-04-15

Preparer

Firm
Alvarado Tax & Business Advisors LLC
Address
PO BOX 195598, SAN JUAN, PR 00919-5598
Preparer
Felipe Mariani
Phone
7879994400
Raw XML Appendix265 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0352454
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SHORT-TERM NOTES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0497454
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031331
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt026631
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/Amt1675
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0675
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07876259800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIPE MARIANI
ReturnHeader/ReturnTs02024-05-10T14:30:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAZQUEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,738
Liabilities
$780,568
Net assets
-$719,830
Revenue
$22,695
Expenses
$134,223
Net income
-$111,528
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