Civic Intelligence

Caribbean Community Broadcasting Inc

990EZ • Fiscal year 2014 • EIN 13-4210336

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

1040 N Las Palmas Ave Bldg 25Los Angeles, CA 90038

(323) 934-8283

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$249,960

Up $16,345 (+7.0%) from 2013

Net Assets

Up

$249,960

Up $844,157 (+142%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,532

Down $61,054 (-49%) from 2013

Expenses

Down

$47,187

Down $13,212 (-22%) from 2013

Net Income

Down

$16,345

Down $47,842 (-75%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$249,960
Liabilities-
Net Assets$249,960

Operations Trend

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

2014

Revenue$63,532
Expenses$47,187
Net Income$16,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$63,532
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.$47,187-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BASSPresidentPT$0--
PAULETTE BASSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caribbean Community Broadcasting Inc
EIN
13-4210336
Phone
3239348283
Address
1040 N LAS PALMAS AVE BLDG 25, LOS ANGELES, CA 90038

Signing Officer

Name
Paulette Bass
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Meepos & Company CPAs
Address
409 Washington Blvd, Marina Del Rey, CA 90292-5213
Preparer
Laurence McGraneCPA
Phone
3108272525
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $73

Other Expenses.1

PROGRAM EXPENSE $13350

Other Expenses.2

Legal & professional $11659

Other Expenses.3

BANK CHARGES $3298

Other Expenses.4

AGENCY COMMISSION $3010

Other Expenses.5

MISCELLANEOUS $20

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $120000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $827812 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULETTE BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum03239348283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 N LAS PALMAS AVE BLDG 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129960
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0120000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-594197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-594197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249960
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/EOYAmt0120000
IRS990EZ/OtherChangesInNetAssetsAmt0827812
IRS990EZ/OtherExpensesTotalAmt031410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BROADCASTING
IRS990EZ/ProgramServiceRevenueAmt061687
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/GrantsAndAllocationsAmt047187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02577
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0827812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047187
IRS990EZ/TotalProgramServiceExpensesAmt047187
IRS990EZ/TotalRevenueAmt063532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0caribbean-community-broadcasting-inc.los-ange
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079297
IRS990ScheduleA/Total509Grp/TotalAmt0428914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE $13350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL $11659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $3298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENCY COMMISSION $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $827812 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN COMMUNITY BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0134210336
ReturnHeader/Filer/PhoneNum03239348283
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 N LAS PALMAS AVE BLDG 25
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meepos & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Washington Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marina Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902925213
ReturnHeader/PreparerPersonGrp/PhoneNum03108272525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurence McGraneCPA
ReturnHeader/ReturnTs02015-05-15T13:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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