Civic Intelligence

Caribbean Sea

990EZ • Fiscal year 2014 • EIN 20-1065856

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 221Cleveland, TN 37364

(423) 413-0471

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,171

Down $19,548 (-60%) from 2013

Net Assets

Down

$8,218

Down $22,512 (-73%) from 2013

Liabilities

Up

$4,953

Up $2,964 (+149%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$113,772

Up $45,819 (+67%) from 2013

Expenses

Up

$115,334

Up $62,792 (+120%) from 2013

Net Income

Down

-$1,562

Down $16,973 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$13,171
Liabilities$4,953
Net Assets$8,218
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$113,772
Expenses$115,334
Net Income-$1,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$116,272
Mission and Program Overview

Mission

Environmental education and training

Program Services

DescriptionGrantsExpenses
STUDENT EDUCATION AND TRAINING$10,374$48,957
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH H SUTTONExecutive DirectorFT$0--
MARK CURRANPresident-$0--
ANNETTE VEGAFinancial Officer-$0--
CONNIE HILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caribbean SEA
EIN
20-1065856
Phone
4234130471
Address
PO Box 221, Cleveland, TN 37364

Signing Officer

Name
Mary Beth Sutton
Title
Executive Director
Phone
4234130471
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ian Harper CPA PLLC
Address
140 N Ocoee St Ste 101, Cleveland, TN 37311
Preparer
Ian Harper
Phone
4234793007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Project expenses 66681. Insurance 323. Dues 50. Taxes 120. Interest 121. Office supplies 605. Bank charges 517. Telephone 2012. Miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts receivable 3701. 7101.”

Form 990EZ, Part II, Line 26

“Credit card payable 2421. 3311. Payroll liabilities 1186. 480. Sales tax payable 1727. 1162.”

Raw XML Appendix159 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/PersonNm0MARY BETH H SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04238703256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 Mtn Creek Road Ste 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04201
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08218
IRS990EZ/OccupancyRentUtltsAndMaintAmt07751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH H SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07101
IRS990EZ/OtherExpensesTotalAmt070429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental education and training
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020404
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02500
IRS990EZ/SpecialEventsNetIncomeLossAmt01701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115334
IRS990EZ/TotalProgramServiceExpensesAmt048957
IRS990EZ/TotalRevenueAmt0113772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0438722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052069
IRS990ScheduleA/Total509Grp/TotalAmt0438722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438722
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/ExplanationTxt0PROJECT EXPENSES 66681. INSURANCE 323. DUES 50. TAXES 120. INTEREST 121. OFFICE SUPPLIES 605. BANK CHARGES 517. TELEPHONE 2012. MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3701. 7101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 2421. 3311. PAYROLL LIABILITIES 1186. 480. SALES TAX PAYABLE 1727. 1162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234130471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caribbean SEA
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0201065856
ReturnHeader/Filer/PhoneNum04234130471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 221
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ian Harper CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 N Ocoee St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234793007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN HARPER
ReturnHeader/ReturnTs02015-11-16T14:26:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,171
Liabilities
$4,953
Net assets
$8,218
Revenue
$113,772
Expenses
$115,334
Net income
-$1,562
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