Civic Intelligence

Caribbean Sea

990 • Fiscal year 2017 • EIN 20-1065856

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$62,538

Up $37,274 (+148%) from 2016

Net Assets

Up

$57,426

Up $32,162 (+127%) from 2016

Liabilities

$5,112

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$288,532

Up $215,492 (+295%) from 2016

Expenses

Up

$240,191

Up $154,336 (+180%) from 2016

Net Income

Up

$48,341

Up $61,156 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$62,538
Liabilities$5,112
Net Assets$57,426
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$288,532
Expenses$240,191
Net Income$48,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$288,532
Mission and Program Overview

Mission

Environmental education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,373$57,438▲ $48,065
Accounts Receivable$7,101$5,100▼ $2,001
Total Assets$16,474$62,538▲ $46,064
Liabilities
Other Liabilities$7,389$5,112▼ $2,277
Total Liabilities$7,389$5,112▼ $2,277
Net Assets / Fund Balance
Unrestricted Net Assets$9,085$57,426▲ $48,341
Total Net Assets Fund Balance$9,085$57,426▲ $48,341
Total Liabilities and Net Assets / Fund Balance$16,474$62,538▲ $46,064
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth SuttonExecutive DirectorFT$32,400$32,400

Board Members and Trustees

NameTitle
Robert BlenkerPast President
Mark CurranPresident
Dr Andy NovobilskiMember at Large
Gillian CharlesMember at Large
Miguel PartapMember at Large
Jenny MillerSecretary
Connie HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,092
Change in Net Assets
$48,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,303
Salaries, Compensation, and Employee Benefits$52,888
Total Fundraising Expense$2,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,400$0$0$32,400
Occupancy$16,953$0$0$16,953
Other Salaries and Wages$16,738$0$0$16,738
Travel$8,750$0$0$8,750
Payroll Taxes$3,750$0$0$3,750
Fees for Services Accounting$0$3,500$0$3,500
Insurance$3,339$0$0$3,339
Advertising$529$0$218$747
Conferences and Meetings$377$0$100$477
Office Expenses$0$414$0$414
Interest$122$0$0$122
Other Expenses$10$0$0$10
Total Functional Expenses$233,695$3,914$2,582$240,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,624
Credit Card & Accrued Expenses$2,463
Sales Tax Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caribbean SEA
EIN
20-1065856
Phone
4234130471
Address
PO Box 221, Cleveland, TN 37364
Doing Business As
co Ian Harper CPA

Signing Officer

Name
Mary Beth Sutton
Title
Executive Director
Phone
4234130471
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Sutton
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
150

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

Pt VI, Line 11B

“The 990 is reviewed by the board before filing the return with the IRS.”

Pt VI, Line 19

“Documents are made available to the public upon request.”

Pt VI, Line 8B

“No committe or member has the authority to act for the governing board.”

Form 990EZ, Part I, Line 16

“Project Expenses 59017.”

Form 990EZ, Part I, Line 16

“Insurance 3339.”

Form 990EZ, Part I, Line 16

“Advertising 747.”

Form 990EZ, Part I, Line 16

“Taxes 11307.”

Form 990EZ, Part I, Line 16

“Interest 122.”

Form 990EZ, Part I, Line 16

“Office Supplies 314.”

Form 990EZ, Part I, Line 16

“Bank\Credit Card Charges 1981.”

Form 990EZ, Part I, Line 16

“Miscellaneous 140.”

Form 990EZ, Part I, Line 16

“Donations 10.”

Form 990EZ, Part I, Line 16

“Dues 431.”

Form 990EZ, Part I, Line 16

“Travel 8750.”

Form 990EZ, Part I, Line 16

“Meals 2987.”

Form 990EZ, Part I, Line 16

“Professional Development 46.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7101. 5100.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 155.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2324.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118593
IRS990ScheduleA/Total509Grp/TotalAmt0653708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653708
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card & Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt05112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board before filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committe or member has the authority to act for the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Expenses 59017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 11307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank\Credit Card Charges 1981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel 8750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals 2987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Development 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts receivable 7101. 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Payable 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities 2324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016474
IRS990/TotalAssetsEOYAmt062538
IRS990/TotalAssetsGrp/BOYAmt016474
IRS990/TotalAssetsGrp/EOYAmt062538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288532
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07389
IRS990/TotalLiabilitiesEOYAmt05112
IRS990/TotalLiabilitiesGrp/BOYAmt07389
IRS990/TotalLiabilitiesGrp/EOYAmt05112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057426
IRS990/TotalProgramServiceExpensesAmt0233695
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288532
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062538
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08750
IRS990/TravelGrp/TotalAmt08750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 Riverside Dr
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037406
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234130471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BA6BD3DD78C66C38151B32D92243025B622D60B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA6BD3DD78C66C38151B32D92243025B622D60B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.152.219

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,538
Liabilities
$5,112
Net assets
$57,426
Revenue
$288,532
Expenses
$240,191
Net income
$48,341
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