Civic Intelligence

Caribbean Community Broadcasting Inc

990EZ • Fiscal year 2017 • EIN 13-4210336

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

6380 Wilshire BlvdLos Angeles, CA 90048

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$216,990

Up $5,658 (+2.7%) from 2016

Net Assets

Up

$216,990

Up $5,658 (+2.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $2,787 (-100%) from 2016

Expenses

Up

$4,342

Up $2,198 (+103%) from 2016

Net Income

Down

-$4,342

Down $4,985 (-775%) from 2016

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

2017

Assets$216,990
Liabilities-
Net Assets$216,990

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

2017

Revenue$0
Expenses$4,342
Net Income-$4,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
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.$4,342-
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
6380 WILSHIRE BLVD, LOS ANGELES, CA 90048

Signing Officer

Name
Paulette Bass
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

TV PUBLIC SERVICE $2417

Other Assets.1008

Receivables-Other Disqualified Persons - Beginning $210000 Receivables-Other Disqualified Persons - Ending $205733

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULETTE BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum03239348283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06380 Wilshire Blvd suite 1604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0210000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216990
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/BOYAmt0210000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205733
IRS990EZ/OtherExpensesTotalAmt02417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BROADCASTING
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/GrantsAndAllocationsAmt04342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04342
IRS990EZ/TotalProgramServiceExpensesAmt04342
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0caribbean-community-broadcasting-inc.los-ange
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68150
IRS990ScheduleA/PublicSupportPY509Pct00.77560
IRS990ScheduleA/PublicSupportTotal509Amt0106985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075975
IRS990ScheduleA/Total509Grp/TotalAmt0156985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0205733
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LKK GROUP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0205733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TV PUBLIC SERVICE $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Receivables-Other Disqualified Persons - Beginning $210000 Receivables-Other Disqualified Persons - Ending $205733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN COMMUNITY BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0134210336
ReturnHeader/Filer/PhoneNum03239348283
ReturnHeader/Filer/USAddress/AddressLine1Txt06380 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954334716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meepos & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Washington Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marina Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090292
ReturnHeader/PreparerPersonGrp/PhoneNum03108272525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurence McGraneCPA
ReturnHeader/ReturnTs02018-11-15T14:32:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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