Civic Intelligence

Caribbean Integration Community Development Inc.

990EZ • Fiscal year 2020 • EIN 45-2512605

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.CICDOFBOSTON.ORG
19 Tesla StreetMattapan, MA 02126

(617) 942-3591

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

382%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

473%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$145,683

Up $115,453 (+382%) from 2019

Net Assets

$85,583

No earlier filing loaded for comparison.

Liabilities

Up

$60,100

Up $60,100 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$160,188

Up $132,219 (+473%) from 2019

Expenses

Up

$104,835

Up $88,068 (+525%) from 2019

Net Income

Up

$55,353

Up $44,151 (+394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$145,683
Liabilities$60,100
Net Assets$85,583
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$160,188
Expenses$104,835
Net Income$55,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$169,921
Mission and Program Overview

Mission

Providing affordable housing

Program Services

DescriptionGrantsExpenses
Providing affordable housing for low and moderate income residents in Boston. The organization has 146 units of housing in construction and pre-development.$70,430$74,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl BernardPresident-$0--
Shir MartinDirector-$0--
Alex TaylorTreasurer-$0--
Pamela ThomasDirector-$0--
Claudius ZorokongDirector-$0--
Donald AlexisPresident-$0--
Filing and Contact Details

Filer

Filer Name
Caribbean Integration Community
EIN
45-2512605
Address
19 Tesla Street, Mattapan, MA 02126

Signing Officer

Name
Donald Alexis
Title
President
Phone
6177921245
Signed
2021-10-18
Discuss with paid preparer
No

Preparer

Firm
Amy Cai CPA Inc
Address
300 Brickstone Sq Ste 201, Andover, MA 01810
Preparer
Amy Cai
Phone
3526002692
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDevelopment Fee Income 99,331”

Description of other expenses Part I line 16

“Description AmountBank fee 41Office Expense 2,358Parking 332Insurance 2,030Software 1,070Meals & Entertainment 1,129Travel Expense 271Website 285Taxes & Licenses 287Development fee 7,325”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery & Equipment 318 1,682Investments in JVs 0 100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL loan 0 60,100”

Raw XML Appendix178 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt017
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Alexis
IRS990EZ/BooksInCareOfDetail/PhoneNum06179423591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Tesla Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mattapan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145683
IRS990EZ/FundraisingGrossIncomeAmt0160
IRS990EZ/GrossReceiptsAmt0169921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085583
IRS990EZ/OccupancyRentUtltsAndMaintAmt0309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shir Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claudius Zorokong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Alexis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01782
IRS990EZ/OtherExpensesTotalAmt015128
IRS990EZ/OtherRevenueTotalAmt099331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing affordable housing
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing affordable housing for low and moderate income residents in Boston. The organization has 146 units of housing in construction and pre-development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09733
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9573
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104835
IRS990EZ/TotalProgramServiceExpensesAmt074586
IRS990EZ/TotalRevenueAmt0160188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035245
IRS990ScheduleA/Total509Grp/TotalAmt0206763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDevelopment Fee Income 99,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank fee 41Office Expense 2,358Parking 332Insurance 2,030Software 1,070Meals & Entertainment 1,129Travel Expense 271Website 285Taxes & Licenses 287Development fee 7,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMachinery & Equipment 318 1,682Investments in JVs 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEIDL loan 0 60,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Alexis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06177921245
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caribbean Integration Community
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0452512605
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Tesla Street
ReturnHeader/Filer/USAddress/CityNm0Mattapan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824737351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Cai CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Brickstone Sq Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum03526002692
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Cai
ReturnHeader/ReturnTs02021-10-26T14:32:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alexis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,683
Liabilities
$60,100
Net assets
$85,583
Revenue
$160,188
Expenses
$104,835
Net income
$55,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.70$1.11$1.49$0.62$0.86
2023Summary only. Only limited summary data is available for this year.$0.38$0.13$0.25$0.56$0.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.55$0.39$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.11$0.05$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.16$0.10$0.06
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00