Civic Intelligence

Caribbean Sea

990EZ • Fiscal year 2010 • EIN 20-1065856

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
809 Kentucky Avenue37377
Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$4,897

No earlier filing loaded for comparison.

Net Assets

$4,264

No earlier filing loaded for comparison.

Liabilities

$633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$56,361

No earlier filing loaded for comparison.

Expenses

$64,130

No earlier filing loaded for comparison.

Net Income

-$7,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $4,897Liabilities 2010: $633Net Assets 2010: $4,2642010Assets 2011: $13,221Liabilities 2011: $1,6722011Assets 2012: $16,990Liabilities 2012: $1,671Net Assets 2012: $15,3192012Assets 2013: $32,719Liabilities 2013: $1,989Net Assets 2013: $30,7302013Assets 2014: $13,171Liabilities 2014: $4,953Net Assets 2014: $8,2182014Assets 2015: $42,276Liabilities 2015: $4,197Net Assets 2015: $38,0792015Assets 2016: $25,264Net Assets 2016: $25,2642016Assets 2017: $62,538Liabilities 2017: $5,112Net Assets 2017: $57,4262017Assets 2019: $97,827Liabilities 2019: $8,553Net Assets 2019: $89,2742019Assets 2020: $207,917Liabilities 2020: $7,312Net Assets 2020: $200,6052020Assets 2021: $288,559Liabilities 2021: $12,610Net Assets 2021: $275,9492021Assets 2022: $243,211Liabilities 2022: $8,305Net Assets 2022: $234,9062022Assets 2023: $362,599Liabilities 2023: $8,081Net Assets 2023: $354,5182023Assets 2024: $357,003Liabilities 2024: $8,106Net Assets 2024: $348,8972024

Highlighted filing

2010

Assets$4,897
Liabilities$633
Net Assets$4,264
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $56,361Expenses 2010: $64,130Net Income 2010: -$7,7692010Revenue 2011: $78,795Expenses 2011: $71,510Net Income 2011: $7,2852011Revenue 2012: $81,113Expenses 2012: $77,343Net Income 2012: $3,7702012Revenue 2013: $67,953Expenses 2013: $52,542Net Income 2013: $15,4112013Revenue 2014: $113,772Expenses 2014: $115,334Net Income 2014: -$1,5622014Revenue 2015: $150,298Expenses 2015: $120,438Net Income 2015: $29,8602015Revenue 2016: $73,040Expenses 2016: $85,855Net Income 2016: -$12,8152016Revenue 2017: $288,532Expenses 2017: $240,191Net Income 2017: $48,3412017Revenue 2019: $233,355Expenses 2019: $227,718Net Income 2019: $5,6372019Revenue 2020: $264,879Expenses 2020: $153,548Net Income 2020: $111,3312020Revenue 2021: $337,178Expenses 2021: $261,834Net Income 2021: $75,3442021Revenue 2022: $362,049Expenses 2022: $403,092Net Income 2022: -$41,0432022Revenue 2023: $652,187Expenses 2023: $532,575Net Income 2023: $119,6122023Revenue 2024: $446,192Expenses 2024: $451,813Net Income 2024: -$5,6212024

Highlighted filing

2010

Revenue$56,361
Expenses$64,130
Net Income-$7,769
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Environmental education and training

Filing and Contact Details

Filer

EIN
20-1065856
Raw XML Appendix165 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/BOY012388
IRS990EZ/CashSavingsAndInvestments/EOY04897
IRS990EZ/ContributionsGiftsGrantsEtc051284
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7769
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011885
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts063169
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012033
IRS990EZ/NetAssetsOrFundBalancesBOY012033
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IRS990EZ/NetAssetsOrFundBalancesEOY04264
IRS990EZ/OccupancyRentUtilitiesAndMaint01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101200 MOUNTAIN CREEK ROAD STE 180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114309 POMPANO LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121414 SWANN AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHATTANOOGA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAMPA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHATTANOOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BETH H SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT L BLENKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NIGEL WARDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDDIE SCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038397
IRS990EZ/PrimaryExemptPurpose0Environmental education and training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06908
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023683
IRS990EZ/SpecialEventsDirectExpenses06808
IRS990EZ/SpecialEventsNetIncomeLoss05077
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY0355
IRS990EZ/SumOfTotalLiabilities/EOY0633
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 MTN CREEK ROAD STE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037405
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BETH H SUTTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04238703256
IRS990EZ/TotalAssets/BOY012388
IRS990EZ/TotalAssets/EOY04897
IRS990EZ/TotalExpenses064130
IRS990EZ/TotalProgramServiceExpenses06908
IRS990EZ/TotalRevenue056361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044277
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350028
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070848
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090420876
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101556
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146668
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057190
IRS990ScheduleA/Total509/Total0420876
IRS990ScheduleA/TotalSupportTotal/Total0420876
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROJECT EXPENSES 36173. INSURANCE 375. DUES 535. TAXES 20. INTEREST 790. OFFICE SUPPLIES 399. BANK CHARGES 105.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201065856
ReturnHeader/Filer/Name/BusinessNameLine10CARIBBEAN SEA
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone04234130471
ReturnHeader/Filer/USAddress/AddressLine10809 KENTUCKY AVENUE
ReturnHeader/Filer/USAddress/City0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037377
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0MARY BETH SUTTON
ReturnHeader/Officer/Phone04234130471
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IAN HARPER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 N OCOEE ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037311
ReturnHeader/Preparer/Name0IAN HARPER
ReturnHeader/Preparer/Phone04234793007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:11:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,897
Liabilities
$633
Net assets
$4,264
Revenue
$56,361
Expenses
$64,130
Net income
-$7,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.08$3.49$4.46$4.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.55$6.52$5.33$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$3.37$2.62$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$2.65$1.54$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.33$2.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$2.89$2.40$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.50$1.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.14$1.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.68$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.79$0.72$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.56$0.64$0.08