Civic Intelligence

Caribbean Community Broadcasting Inc

990EZ • Fiscal year 2013 • EIN 13-4210336

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.wvgn.org
1040 N Las Palmas Ave Bldg 2590038

(323) 934-8283

Siviq Scores

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

Liabilities / Assets

98th percentile

3.54x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.64x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$233,615

Up $27,999 (+14%) from 2012

Net Assets

Up

-$594,197

Up $64,187 (+9.7%) from 2012

Liabilities

Down

$827,812

Down $36,188 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$124,586

Up $59,982 (+93%) from 2012

Expenses

Up

$60,399

Up $12,784 (+27%) from 2012

Net Income

Up

$64,187

Up $47,198 (+278%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$233,615
Liabilities$827,812
Net Assets-$594,197
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$124,586
Expenses$60,399
Net Income$64,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$124,586
Mission and Program Overview

Mission

PUBLIC BROADCASTING

Program Services

DescriptionGrantsExpenses
PUBLIC 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.$60,400-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BASSPresident-$0--
PAULETTE BASSTreasurer-$0--
Filing and Contact Details

Filer

EIN
13-4210336
Phone
3239348283

Signing Officer

Name
Paulette Bass
Title
Treasurer
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Laurence McGraneCPA
Phone
3108272525
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3038”

Other Expenses.1

“PROGRAM EXPENSE $21208”

Other Expenses.2

“BANK CHARGES $10512”

Other Expenses.3

“AGENCY COMMISSION $5384”

Other Expenses.4

“PAYROLL EXPENSES $3930”

Other Expenses.5

“Legal & professional $1927”

Other Assets.1005

“Accounts Receivable - Beginning $36198 Accounts Receivable - Ending $0”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $207 UNDEPOSITED FUNDS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $864000 Accounts Payable and Accrued Expenses - Ending $827812”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULETTE BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum03239348283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101040 N LAS PALMAS AVE BLDG 25
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124586
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-658384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-594197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-658384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-594197
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036405
IRS990EZ/OtherExpensesTotalAmt045999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BROADCASTING
IRS990EZ/ProgramServiceRevenueAmt071176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0864000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0827812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060399
IRS990EZ/TotalProgramServiceExpensesAmt060400
IRS990EZ/TotalRevenueAmt0124586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wvgn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086827
IRS990ScheduleA/Total509Grp/TotalAmt0452208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE $21208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $10512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGENCY COMMISSION $5384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSES $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL & PROFESSIONAL $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $36198 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDEPOSITED FUNDS - Beginning $207 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $864000 Accounts Payable and Accrued Expenses - Ending $827812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARIBBEAN COMMUNITY BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0134210336
ReturnHeader/Filer/PhoneNum03239348283
ReturnHeader/Filer/USAddress/AddressLine101040 N LAS PALMAS AVE BLDG 25
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Meepos & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 Washington Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marina Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0902925213
ReturnHeader/PreparerPersonGrp/PhoneNum03108272525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurence McGraneCPA
ReturnHeader/ReturnTs02014-08-06T11:18:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,615
Liabilities
$827,812
Net assets
-$594,197
Revenue
$124,586
Expenses
$60,399
Net income
$64,187
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits