Civic Intelligence

Caribbean Integration Community

EIN 45-2512605 • 501(c)3 • Boston, MA

Profile

Housing and Community Development

820 Cummins HwayBoston, MA 02126

www.cicdofboston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

380%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,816,368

Up $1,437,738 (+380%) from 2023

Liabilities

Up

$702,398

Up $576,123 (+456%) from 2023

Net Assets

Up

$1,113,970

Up $861,615 (+341%) from 2023

Revenue

Up

$1,485,832

Up $920,839 (+163%) from 2023

Expenses

Up

$624,217

Up $96,157 (+18%) from 2023

Net Income

Up

$861,615

Up $824,682 (+2233%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,368Liabilities 2015: $0Net Assets 2015: $1,3682015Assets 2018: $19,028Liabilities 2018: $0Net Assets 2018: $19,0282018Assets 2019: $30,230Liabilities 2019: $02019Assets 2020: $145,683Liabilities 2020: $60,100Net Assets 2020: $85,5832020Assets 2021: $164,988Liabilities 2021: $114,637Net Assets 2021: $50,3512021Assets 2022: $279,675Liabilities 2022: $64,253Net Assets 2022: $215,4222022Assets 2023: $378,630Liabilities 2023: $126,275Net Assets 2023: $252,3552023Assets 2024: $1,816,368Liabilities 2024: $702,398Net Assets 2024: $1,113,9702024

Highlighted filing

2024

Assets$1,816,368
Liabilities$702,398
Net Assets$1,113,970

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,256Expenses 2015: $95,888Net Income 2015: $1,3682015Revenue 2018: $23,061Expenses 2018: $10,125Net Income 2018: $12,9362018Revenue 2019: $27,969Expenses 2019: $16,767Net Income 2019: $11,2022019Revenue 2020: $160,188Expenses 2020: $104,835Net Income 2020: $55,3532020Revenue 2021: $93,899Expenses 2021: $129,131Net Income 2021: -$35,2322021Revenue 2022: $553,383Expenses 2022: $388,312Net Income 2022: $165,0712022Revenue 2023: $564,993Expenses 2023: $528,060Net Income 2023: $36,9332023Revenue 2024: $1,485,832Expenses 2024: $624,217Net Income 2024: $861,6152024

Highlighted filing

2024

Revenue$1,485,832
Expenses$624,217
Net Income$861,615

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$553,383
Mission and Program Overview

Mission

Providing affordable housing

Assisting in the construction rehabilitation and preservation of low and moderate income housing. Assisting the development and sustainable growth of Caribbean business enterprise in greater Boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$138,856-
Cash and Non-Interest-Bearing Accounts$150,054$90,242▼ $59,812
Land, Buildings, and Equipment, Net$1,681$37,526▲ $35,845
Total Assets$164,988$279,675▲ $114,687
Other Assets Total$13,253$13,051▼ $202
Liabilities
Other Liabilities$114,637$64,253▼ $50,384
Total Liabilities$114,637$64,253▼ $50,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,351$215,422▲ $165,071
Total Net Assets Fund Balance$50,351$215,422▲ $165,071
Total Liabilities and Net Assets / Fund Balance$164,988$279,675▲ $114,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,649$1,604$19,253
Leasehold Improvements$18,196$866$19,062
Equipment$1,681-$1,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald AlexisPresidentPT$129,197$129,197

Board Members and Trustees

NameTitle
Carl BernardPresident
Pamela ThomasDirector
Erin MacriClerk
Claudius ZorokongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,639
Program Service Revenue
$311,349
Investment Income
$282
Other Revenue
$11,113
Change in Net Assets
$165,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,589
Total Revenue per Audited Statements
$541,589
Total Revenue per Form 990
$541,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,088
Salaries, Compensation, and Employee Benefits$153,415
Total Fundraising Expense$26,628
Professional Fundraising Fees$10,809
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,197$12,572-$141,769
Fees for Services Other$76,184$16,887-$93,071
Fees for Services Lobbying$37,000--$37,000
Advertising-$13,906$4,103$18,009
All Other Expenses$11,595$3,770-$15,365
Travel-$3,976$10,138$14,114
Fees for Services Legal$12,500--$12,500
Payroll Taxes$9,884$1,762-$11,646
Fees for Services Professional Fundraising--$10,809$10,809
Office Expenses-$9,511-$9,511
Fees for Services Accounting$6,298$2,500-$8,798
Information Technology-$3,689-$3,689
Interest-$2,493-$2,493
Depreciation Depletion-$2,470-$2,470
Conferences and Meetings-$1,912-$1,912
Other Expenses$1,136$1,691$1,500$1,691
Total Functional Expenses$283,794$77,890$26,628$388,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,721
Total Expenses per Audited Statements$376,721
Total Expenses per Form 990$376,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$64,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 2022 Form 990 tax return is reviewed by Donald Alexis, the president of the organization before it is filed with the IRS.

Conflict of interest policy compliance Part VI line 12C

1. The organization reviews the annual disclosure forms submitted by covered persons, and maintains a list of potentially conflicted entities and individuals.2. Proposed transactions can be then maatched against the list as a means of idenfying possible conflicts. 3. The organziation also conduct periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable. 4. The policy is communicated to all employees.

CEO executive director top management comp Part VI line 15A

1. The orgnaization will conduct a salary and benefit compensation study by gathering data from comparable organziations in the similar aera and written job offers for positions at similiar organization. 2. A writter offer letter or compensation package will be drafted and submitted to the board for approval. To approve the compensation for the Executive Director and top management, the board documents how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved.3. The Chair of the board of directors, who is a volunteer and not compensated by the Nonprofit, will operate independently without under the influence from the Executive Director.

Other officer or key employee compensation Part VI line 15B

1. The orgnaization will conduct a salary and benefit compensation study by gathering data from comparable organziations in the similar aera and written job offers for positions at similiar organization. 2. A writter offer letter or compensation package will be drafted and submitted to the board for approval. To approve the compensation for the Executive Director and top management, the board documents how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved.3. The Chair of the board of directors, who is a volunteer and not compensated by the Nonprofit, will operate independently without under the influence from the Executive Director.

Governing documents etc available to public Part VI line 19

1. Bylaws2. Article of Incorporation3. Conflict of Interest policy4. Tax Returns

Filing and Contact Details

Filer

Filer Name
Caribbean Integration Community
EIN
45-2512605
Address
820 Cummins Hway, Boston, MA 02126

Signing Officer

Name
Donald Alexis
Title
President
Phone
6177921245
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Amy Cai CPA Inc
Address
800 Turnpike Street Ste 300, North Andover, MA 01845
Preparer
Amy Cai
Phone
3526002692
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

1.Payroll Processing Professional Service Fee $16,8872.Development Fee for Program $10,4583.Consultant Fee for Program $53,8274.Independent Contractor Fee for Program $11,899

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0315658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0812506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041278
IRS990ScheduleA/Total509Grp/TotalAmt0812506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt037000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt037000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01681
IRS990ScheduleD/ExpensesSubtotalAmt0376721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/RevenueSubtotalAmt0541589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037526
IRS990ScheduleD/TotalExpensesPerForm990Amt0376721
IRS990ScheduleD/TotalLiabilityAmt064253
IRS990ScheduleD/TotalRevenuePerForm990Amt0541589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2022 Form 990 tax return is reviewed by Donald Alexis, the president of the organization before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. The organization reviews the annual disclosure forms submitted by covered persons, and maintains a list of potentially conflicted entities and individuals.2. Proposed transactions can be then maatched against the list as a means of idenfying possible conflicts. 3. The organziation also conduct periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable. 4. The policy is communicated to all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. The orgnaization will conduct a salary and benefit compensation study by gathering data from comparable organziations in the similar aera and written job offers for positions at similiar organization. 2. A writter offer letter or compensation package will be drafted and submitted to the board for approval. To approve the compensation for the Executive Director and top management, the board documents how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved.3. The Chair of the board of directors, who is a volunteer and not compensated by the Nonprofit, will operate independently without under the influence from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. The orgnaization will conduct a salary and benefit compensation study by gathering data from comparable organziations in the similar aera and written job offers for positions at similiar organization. 2. A writter offer letter or compensation package will be drafted and submitted to the board for approval. To approve the compensation for the Executive Director and top management, the board documents how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved.3. The Chair of the board of directors, who is a volunteer and not compensated by the Nonprofit, will operate independently without under the influence from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. Bylaws2. Article of Incorporation3. Conflict of Interest policy4. Tax Returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51.Payroll Processing Professional Service Fee $16,8872.Development Fee for Program $10,4583.Consultant Fee for Program $53,8274.Independent Contractor Fee for Program $11,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLANNING OFFICE FOR URBAN AFFIRS INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0811678529
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0COTE VILLAGE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0180153
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt084 STATE STREET STE 600
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0BERSANI CIRCLE LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0843412494
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.00004
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0Unrelated
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt014 IRON HILL STREET
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0East Weymouth
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002189
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164988
IRS990/TotalAssetsEOYAmt0279675
IRS990/TotalAssetsGrp/BOYAmt0164988
IRS990/TotalAssetsGrp/EOYAmt0279675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230639
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114637
IRS990/TotalLiabilitiesEOYAmt064253
IRS990/TotalLiabilitiesGrp/BOYAmt0114637
IRS990/TotalLiabilitiesGrp/EOYAmt064253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215422
IRS990/TotalOtherCompensationAmt00

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