Civic Intelligence

Carribbean Studies Association Inc

990EZ • Fiscal year 2015 • EIN 45-2318579

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 21, 2016

BOX 4260 1 BERNARD BARAUCH WAY RoomNew York, NY 10010

(868) 748-2602

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$75,949

Down $23,975 (-24%) from 2014

Net Assets

$75,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,043

Up $50,804 (+61%) from 2014

Expenses

Up

$131,570

Up $28,582 (+28%) from 2014

Net Income

Up

$2,473

Up $22,222 (+113%) from 2014

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

2015

Assets$75,949
Liabilities-
Net Assets$75,949

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

2015

Revenue$134,043
Expenses$131,570
Net Income$2,473
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$134,043
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HOLD ANNUAL CONFERENCE FOR ITS MEMBERS TO COME TOGETHER-$131,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE BOYCE-DAVIESPresidentPT$0--
DWAINE PLAZATreasurerPT$0--
MALA JOKHANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Carribbean Studies Association Inc
EIN
45-2318579
Phone
8687482602
Address
BOX 4260 1 BERNARD BARAUCH WAY Room, NEW YORK, NY 10010

Signing Officer

Name
Dwaine Plaza
Title
Treasurer
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Tax & Consulting Services I Inc
Address
1208 E 49TH STREET, BROOKLYN, NY 11234
Preparer
Jean G Joseph
Phone
7183386852
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

BOOK EXHIBITS 6,950

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,295

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 51,575

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL GRANTS 8,338

Form 990-EZ, Part I, Line 16, Other Expenses

Prizes, awards, gifts 2,213

Form 990-EZ, Part I, Line 16, Other Expenses

EVENTS COSTS 30,124

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 2

Form 990-EZ, Part I, Line 16, Other Expenses

GUEST SPEAKERS 7,921

Form 990-EZ, Part I, Line 16, Other Expenses

REIMBURSEMENTS 1,210

Form 990-EZ, Part I, Line 16, Other Expenses

Executive council retreat 9,311

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM MEETING 3,105

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment to accord with client records -106,240

Form 990-EZ, Part III, Line 28

The organizations primary exempt purpose is the promotion of caribbean studies from a multidisciplinary, multicultural point of view.

Raw XML Appendix164 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/PhoneNum08687482602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BERNARD BAURACH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100100000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02473
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0134043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE BOYCE-DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAINE PLAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALA JOKHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-106240
IRS990EZ/OtherExpensesTotalAmt0119094
IRS990EZ/OtherRevenueTotalAmt06950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01835
IRS990EZ/ProgramServiceRevenueAmt066966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD ANNUAL CONFERENCE FOR ITS MEMBERS TO COME TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131570
IRS990EZ/TotalProgramServiceExpensesAmt0131570
IRS990EZ/TotalRevenueAmt0134043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARIBBEANSTUDIESASSOCIATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015525
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0483086
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125492
IRS990ScheduleA/Total509Grp/TotalAmt0483086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK EXHIBITS 6,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 5,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 51,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL GRANTS 8,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES, AWARDS, GIFTS 2,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS COSTS 30,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUEST SPEAKERS 7,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE COUNCIL RETREAT 9,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM MEETING 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADJUSTMENT TO ACCORD WITH CLIENT RECORDS -106,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS THE PROMOTION OF CARIBBEAN STUDIES FROM A MULTIDISCIPLINARY, MULTICULTURAL POINT OF VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAINE PLAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIBBEAN STUDIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0452318579
ReturnHeader/Filer/PhoneNum08687482602
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 4260 1 BERNARD BARAUCH WAY Room
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH TAX & CONSULTING SERVICES I INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 E 49TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07183386852
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN G JOSEPH
ReturnHeader/ReturnTs02016-01-21T02:14:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits