Civic Intelligence

Caribbean Integration Community Development Inc.

990EZ • Fiscal year 2021 • EIN 45-2512605

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

820 Cummins HwayBoston, MA 02126

(617) 942-3591

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$164,988

Up $19,305 (+13%) from 2020

Net Assets

Down

$50,351

Down $35,232 (-41%) from 2020

Liabilities

Up

$114,637

Up $54,537 (+91%) from 2020

Revenue

Down

$93,899

Down $66,289 (-41%) from 2020

Expenses

Up

$129,131

Up $24,296 (+23%) from 2020

Net Income

Down

-$35,232

Down $90,585 (-164%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$164,988
Liabilities$114,637
Net Assets$50,351

Operations Trend

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

2021

Revenue$93,899
Expenses$129,131
Net Income-$35,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$99,000
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.$99,000$102,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald AlexisPresidentPT$45,250-$45,250
Carl BernardPresident-$0--
Claudius ZorokongTreasurer-$0--
Pamela ThomasDirector-$0--
Bashir MartinDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donad Alexis
Title
President
Phone
6177921245
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank fee 75Office Expense 1,541Parking 356Development Fee 2,000Software 2,206Meals & Entertainment 977Travel Expense 84Website 2,202Taxes & Licenses 1,167Phone 330Postage 970Subscription 150Conference 423Interest Expense 4,537

Description of other assets Part II line 24

Category Beginning of Year End of YearMachinery & Equipment 1,682 1,682Investments in JVs 100 100Loan to Main Street 0 13,152

Description of total liabilities Part II line 26

Category Beginning of Year End of YearEIDL loan 60,100 60,100LOC Loan 0 50,000EIDL interest payable 0 2,893LOC interest payable 0 1,644

Raw XML Appendix170 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/PhoneNum06179423591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Cummins Hway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143901
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IRS990EZ/ExcessOrDeficitForYearAmt0-35232
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Bernard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bashir Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald Alexis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014934
IRS990EZ/OtherExpensesTotalAmt017018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing affordable housing
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/GrantsAndAllocationsAmt099000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102794
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt051086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05101
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129131
IRS990EZ/TotalProgramServiceExpensesAmt0102794
IRS990EZ/TotalRevenueAmt093899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0160
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0305763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035245
IRS990ScheduleA/Total509Grp/TotalAmt0305763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305768
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fee 75Office Expense 1,541Parking 356Development Fee 2,000Software 2,206Meals & Entertainment 977Travel Expense 84Website 2,202Taxes & Licenses 1,167Phone 330Postage 970Subscription 150Conference 423Interest Expense 4,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery & Equipment 1,682 1,682Investments in JVs 100 100Loan to Main Street 0 13,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEIDL loan 60,100 60,100LOC Loan 0 50,000EIDL interest payable 0 2,893LOC interest payable 0 1,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/PersonNm0Donad Alexis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06177921245
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caribbean Integration Community
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0452512605
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 Cummins Hway
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824737351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Cai CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Turnpike Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum03526002692
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Cai
ReturnHeader/ReturnTs02022-11-15T12:16:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alexis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings