Caribbean Sea

990EZ • Fiscal year 2012 • EIN 20-1065856

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2003

Organization Profile N/A

PO Box 22137364

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

4.6%

Higher net margin than 55% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

29%

Faster asset growth than 78% of similar nonprofits.

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

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets75th percentile

Assets

$16,990

Up $3,769 (+29%) from 2011

Net Assets

$15,319

No earlier filing loaded for comparison.

Liabilities

Down

$1,671

Down $1 (-0.1%) from 2011

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin55th percentile

Revenue

$81,113

Up $2,318 (+2.9%) from 2011

Expenses

$77,343

Up $5,833 (+8.2%) from 2011

Net Income

Down

$3,770

Down $3,515 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2012

Assets$16,990

Liabilities$1,671

Net Assets$15,319

Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2012

Revenue$81,113

Expenses$77,343

Net Income$3,770

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 11, 2003
Return Version: 2012v2.0

Mission and Program Overview

Mission

Environmental education and training

Filing and Contact Details

Filer

EIN: 20-1065856

Raw XML Appendix155 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.

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IRS990EZ/GrossReceipts	0	85692
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11549
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11549
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15319
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15319
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	29700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY BETH H SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARK CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANNETTE VEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CONNIE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Financial Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	172
IRS990EZ/OtherExpensesTotal	0	31582
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Environmental education and training
IRS990EZ/PrintingPublicationsPostage	0	700
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENT EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13359
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24845
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	33643
IRS990EZ/SpecialEventsDirectExpenses	0	4579
IRS990EZ/SpecialEventsNetIncomeLoss	0	8517
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1672
IRS990EZ/SumOfTotalLiabilities/EOY	0	1671
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1200 MTN CREEK ROAD STE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37405
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY BETH H SUTTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4238703256
IRS990EZ/TotalAssets/BOY	0	13221
IRS990EZ/TotalAssets/EOY	0	16990
IRS990EZ/TotalExpenses	0	77343
IRS990EZ/TotalProgramServiceExpenses	0	24845
IRS990EZ/TotalRevenue	0	81113
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	72596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	70743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	40184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	88068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	47303
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	318894
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	13096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	11758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	11885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	13488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	16090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	66317
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	385211
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	85692
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	82501
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	52069
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	101556
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	63393
IRS990ScheduleA/Total509/Total	0	385211
IRS990ScheduleA/TotalSupportTotal/Total	0	385211
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROJECT EXPENSES 23845. INSURANCE 1085. DUES 362. TAXES 365. INTEREST 219. OFFICE SUPPLIES 897. BANK CHARGES 170. CONFERENCES 871. MEALS 2739. TRAVEL 1029.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 172.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	201065856
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARIBBEAN SEA
ReturnHeader/Filer/NameControl	0	CARI
ReturnHeader/Filer/Phone	0	4234130471
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 221
ReturnHeader/Filer/USAddress/City	0	CLEVELAND
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37364
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2003-11-11
ReturnHeader/Officer/Name	0	MARY BETH SUTTON
ReturnHeader/Officer/Phone	0	4234130471
ReturnHeader/Officer/Title	0	MARY BETH SUTTON
ReturnHeader/Preparer/DatePrepared	0	2013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	IAN HARPER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	140 N OCOEE ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37311
ReturnHeader/Preparer/Name	0	IAN HARPER
ReturnHeader/Preparer/Phone	0	4234793007
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T13:26:20-08:00

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: $16,990
Liabilities: $1,671
Net assets: $15,319
Revenue: $81,113
Expenses: $77,343
Net income: $3,770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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