Civic Intelligence

Carribbean Studies Association Inc

990EZ • Fiscal year 2012 • EIN 45-2318579

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Medgar Evers Coll 1150 Carroll St11225
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$159,695

Up $34,817 (+28%) from 2011

Net Assets

Up

$159,695

Up $34,817 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,801

Down $42,691 (-34%) from 2011

Expenses

Down

$47,984

Down $66,012 (-58%) from 2011

Net Income

Up

$34,817

Up $23,321 (+203%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $124,878Liabilities 2011: $0Net Assets 2011: $124,8782011Assets 2012: $159,695Net Assets 2012: $159,6952012Assets 2013: $179,716Net Assets 2013: $179,7162013Assets 2014: $99,924Liabilities 2014: $02014Assets 2015: $75,949Net Assets 2015: $75,9492015Assets 2016: $93,853Liabilities 2016: $0Net Assets 2016: $93,8532016Assets 2017: $100,337Liabilities 2017: $0Net Assets 2017: $100,3372017Assets 2018: $137,728Liabilities 2018: $0Net Assets 2018: $137,7282018Assets 2019: $107,982Liabilities 2019: $0Net Assets 2019: $107,9822019Assets 2021: $169,663Liabilities 2021: $11,456Net Assets 2021: $158,2072021Assets 2022: $201,993Liabilities 2022: $7,589Net Assets 2022: $194,4042022Assets 2023: $176,300Liabilities 2023: $7,589Net Assets 2023: $168,7112023Assets 2024: $173,545Liabilities 2024: $0Net Assets 2024: $173,5452024Assets 2025: $183,924Liabilities 2025: $0Net Assets 2025: $183,9242025

Highlighted filing

2012

Assets$159,695
Liabilities-
Net Assets$159,695

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,492Expenses 2011: $113,996Net Income 2011: $11,4962011Revenue 2012: $82,801Expenses 2012: $47,984Net Income 2012: $34,8172012Revenue 2013: $156,675Expenses 2013: $136,654Net Income 2013: $20,0212013Revenue 2014: $83,239Expenses 2014: $102,988Net Income 2014: -$19,7492014Revenue 2015: $134,043Expenses 2015: $131,570Net Income 2015: $2,4732015Revenue 2016: $246,956Expenses 2016: $231,380Net Income 2016: $15,5762016Revenue 2017: $204,856Expenses 2017: $198,372Net Income 2017: $6,4842017Revenue 2018: $207,955Expenses 2018: $112,575Net Income 2018: $95,3802018Revenue 2019: $150,212Expenses 2019: $179,958Net Income 2019: -$29,7462019Revenue 2021: $88,180Expenses 2021: $44,123Net Income 2021: $44,0572021Revenue 2022: $106,995Expenses 2022: $104,422Net Income 2022: $2,5732022Revenue 2023: $97,240Expenses 2023: $122,933Net Income 2023: -$25,6932023Revenue 2024: $103,350Expenses 2024: $126,105Net Income 2024: -$22,7552024Revenue 2025: $104,832Expenses 2025: $94,453Net Income 2025: $10,3792025

Highlighted filing

2012

Revenue$82,801
Expenses$47,984
Net Income$34,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To foster contact, communication & cooperation among scholars, professionals and other interested in the study of caribbean affairs & cultures.

Filing and Contact Details

Filer

EIN
45-2318579
Raw XML Appendix148 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/BOY0124878
IRS990EZ/CashSavingsAndInvestments/EOY0159695
IRS990EZ/ContributionsGiftsGrantsEtc02298
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034817
IRS990EZ/FeesAndOthPymtToIndContractors010209
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0TD
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029285
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124878
IRS990EZ/NetAssetsOrFundBalancesBOY0124878
IRS990EZ/NetAssetsOrFundBalances/EOY0159695
IRS990EZ/NetAssetsOrFundBalancesEOY0159695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWAINE PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET DECOSMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MALA JOKHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLLE CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA ROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RHONDA FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGELETTA GOURDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NEWSLETTER EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PROGRAM COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROGRAM COMMITTEE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036586
IRS990EZ/OtherRevenueTotal02425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF CARIBBEAN STUDIES FROM A MULTIDISCRIPLINARY, MULTICULTURAL POINT OF VIEW
IRS990EZ/PrintingPublicationsPostage01189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD ANNUAL CONFERENCE FOR ITS MEMBERS TO COME TOGETHER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02298
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032292
IRS990EZ/ProgramServiceRevenue048793
IRS990EZ/ProhibitedTaxShelterTrans0true
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10UNIVERSITY WEST INDIES ST AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0ST AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0TD
IRS990EZ/TheBooksAreInCareOf/NamePerson0MALA JOKHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08686622002
IRS990EZ/TotalAssets/BOY0124878
IRS990EZ/TotalAssets/EOY0159695
IRS990EZ/TotalExpenses047984
IRS990EZ/TotalProgramServiceExpenses032292
IRS990EZ/TotalRevenue082801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CARIBBEANSTUDIESASSOCIATION.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: BOOK EXHIBITION; 2012: 2425.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107740
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049335
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098128
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02425
IRS990ScheduleA/OtherIncome509/Total02425
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090205868
IRS990ScheduleA/Total509/CurrentTaxYear080376
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125492
IRS990ScheduleA/Total509/Total0205868
IRS990ScheduleA/TotalSupportTotal/Total0208293
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK EXHIBITS 2425.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL & SUBSISTENCE 9180. PROGRAM EXPENSE 1878. AWARDS & GIFTS 494. TRAVEL GRANTS 4082. BANK CHARGE 5. CONFERENCE EXPENSE-HOTEL 3961. CONFERENCE EXPENSE 9477. INTERPRETING SERVICE 3714. PROJECTOR RENTAL 440. INTERNET FEES 269. CATERING 296. MISCELLANEOUS EXPENSE 459. EXECUTIVE COUNCIL RETREAT 2331.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452318579
ReturnHeader/Filer/Name/BusinessNameLine10CARIBBEAN STUDIES ASSOCIATIONINC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone08686622002
ReturnHeader/Filer/USAddress/AddressLine10MEDGAR EVERS COLL 1150 CARROLL ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DR CAROLLE CHARLES
ReturnHeader/Officer/Phone08686622002
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH TAX & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101208 EAST 49TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011234
ReturnHeader/Preparer/Name0JEAN JOSEPH CPA
ReturnHeader/Preparer/Phone07183386852
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:37:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.05$0.94$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.03$1.26$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.69$0.97$1.23$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.08$1.94$1.07$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.11$1.58$0.88$0.44$0.44
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.50$1.80$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.08$1.13$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.05$1.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.47$2.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.34$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.83$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.57$1.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.83$0.48$0.35
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.25$1.14$0.11