Civic Intelligence

Caribbean Community Broadcasting Inc

990EZ • Fiscal year 2012 • EIN 13-4210336

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profilecaribbean-community-broadcasting-inc.los-ange
1040 N Las Palmas Ave Bldg 2590038
Siviq Scores

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

Liabilities / Assets

98th percentile

4.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

13.37x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$205,616

Up $16,989 (+9.0%) from 2011

Net Assets

-$658,384

No earlier filing loaded for comparison.

Liabilities

Flat

$864,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Down

$64,604

Down $79,716 (-55%) from 2011

Expenses

Down

$47,615

Down $1,060 (-2.2%) from 2011

Net Income

Down

$16,989

Down $78,656 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $188,627Liabilities 2011: $864,0002011Assets 2012: $205,616Liabilities 2012: $864,000Net Assets 2012: -$658,3842012Assets 2013: $233,615Liabilities 2013: $827,812Net Assets 2013: -$594,1972013Assets 2014: $249,960Net Assets 2014: $249,9602014Assets 2015: $220,689Liabilities 2015: $02015Assets 2016: $211,332Net Assets 2016: $211,3322016Assets 2017: $216,990Net Assets 2017: $216,9902017Assets 2018: $119,250Net Assets 2018: $119,2502018Assets 2019: $33,019Net Assets 2019: $33,0192019Assets 2020: $4,957Liabilities 2020: $10,400Net Assets 2020: -$5,4432020Assets 2021: $3,257Liabilities 2021: $12,938Net Assets 2021: -$9,6812021Assets 2022: $1,457Liabilities 2022: $12,491Net Assets 2022: -$11,0342022Assets 2023: $1,457Liabilities 2023: $11,571Net Assets 2023: -$10,1142023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$205,616
Liabilities$864,000
Net Assets-$658,384
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $144,320Expenses 2011: $48,675Net Income 2011: $95,6452011Revenue 2012: $64,604Expenses 2012: $47,615Net Income 2012: $16,9892012Revenue 2013: $124,586Expenses 2013: $60,399Net Income 2013: $64,1872013Revenue 2014: $63,532Expenses 2014: $47,187Net Income 2014: $16,3452014Revenue 2015: $14,690Expenses 2015: $43,961Net Income 2015: -$29,2712015Revenue 2016: $2,787Expenses 2016: $2,144Net Income 2016: $6432016Revenue 2017: $0Expenses 2017: $4,342Net Income 2017: -$4,3422017Revenue 2018: $3,000Expenses 2018: $100,740Net Income 2018: -$97,7402018Revenue 2019: $3,000Expenses 2019: $89,231Net Income 2019: -$86,2312019Revenue 2020: $7,000Expenses 2020: $45,462Net Income 2020: -$38,4622020Revenue 2021: $19,000Expenses 2021: $23,238Net Income 2021: -$4,2382021Revenue 2022: $14,500Expenses 2022: $15,853Net Income 2022: -$1,3532022Revenue 2023: $17,585Expenses 2023: $16,665Net Income 2023: $9202023Revenue 2024: $10,1142024

Highlighted filing

2012

Revenue$64,604
Expenses$47,615
Net Income$16,989
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PUBLIC BROADCASTING

Filing and Contact Details

Filer

EIN
13-4210336
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130194
IRS990EZ/CashSavingsAndInvestments/EOY0169211
IRS990EZ/ContributionsGiftsGrantsEtc01185
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016989
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0VQ
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts064604
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-675373
IRS990EZ/NetAssetsOrFundBalancesBOY0-675373
IRS990EZ/NetAssetsOrFundBalances/EOY0-658384
IRS990EZ/NetAssetsOrFundBalancesEOY0-658384
IRS990EZ/OccupancyRentUtilitiesAndMaint014400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULETTE BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY058433
IRS990EZ/OtherAssetsTotal/EOY036405
IRS990EZ/OtherExpensesTotal033215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC BROADCASTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC RADIO BROADCASTING - WVGN RADIO STATION PROVIDED HIGH QUALITY NEWS, PUBLIC & COMMUNITY PROGRAMMING TO MORE THAN 120,000 PEOPLE THROUGHOUT THE UNITED STATES VIRGIN ISLANDS. WVGN OPERATES 24 HOURS A DAY, SEVEN DAYS A WEEK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047615
IRS990EZ/ProgramServiceRevenue063419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0864000
IRS990EZ/SumOfTotalLiabilities/EOY0864000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 N LAS PALMAS AVE BLDG 25
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090038
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULETTE BASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03239348283
IRS990EZ/TotalAssets/BOY0188627
IRS990EZ/TotalAssets/EOY0205616
IRS990EZ/TotalExpenses047615
IRS990EZ/TotalProgramServiceExpenses047615
IRS990EZ/TotalRevenue064604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wvgn.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01185
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0144320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0480284
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090481469
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0144320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079297
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086827
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105236
IRS990ScheduleA/Total509/Total0481469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105236
IRS990ScheduleA/TotalSupportTotal/Total0481469
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $864000 Accounts Payable and Accrued Expenses - Ending $864000
IRS990ScheduleO/GeneralExplanation/Explanation1UNDEPOSITED FUNDS - Beginning $780 UNDEPOSITED FUNDS - Ending $207
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $57653 Accounts Receivable - Ending $36198
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $487
IRS990ScheduleO/GeneralExplanation/Explanation4LEGAL & PROFESSIONAL $2264
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $3049
IRS990ScheduleO/GeneralExplanation/Explanation6AGENCY COMMISSION $4064
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL EXPENSES $4440
IRS990ScheduleO/GeneralExplanation/Explanation8REIMBURSED EXPENSE $4535
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM EXPENSE $13676
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134210336
ReturnHeader/Filer/Name/BusinessNameLine10CARIBBEAN COMMUNITY BROADCASTING INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone03239348283
ReturnHeader/Filer/USAddress/AddressLine101040 N LAS PALMAS AVE BLDG 25
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0PAULETTE BASS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Meepos & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 Washington Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marina Del Rey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902925213
ReturnHeader/Preparer/Name0Laurence McGraneCPA
ReturnHeader/Preparer/Phone03108272525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T18:07:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,616
Liabilities
$864,000
Net assets
-$658,384
Revenue
$64,604
Expenses
$47,615
Net income
$16,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.10$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.11$0.15$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$0.19$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.07$0.45$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.03$0.89$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.03$1.01$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.00$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.03$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$2.21$0.00$0.15$0.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.64$0.47$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.34$8.28$5.94$1.25$0.60$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$8.64$6.58$0.65$0.48$0.17
2011Summary only. Only limited summary data is available for this year.$1.89$8.64$1.44$0.49$0.96