Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$81,039
Down $27,937 (-26%) from 2020
Net Assets
Down-$34,819
Down $27,937 (-406%) from 2020
Liabilities
Flat$115,858
Flat from 2020
Revenue And Expenses
Revenue
Down$65,768
Down $18,704 (-22%) from 2020
Expenses
Up$95,451
Up $906 (+1.0%) from 2020
Net Income
Down-$29,683
Down $19,610 (-195%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $128,688
Mission and Program Overview
Mission
Build cultural awareness and foster caribbean heritage through film + art + culture.
To promote classic and contemporary caribbean cinema, performance and visual art. The corporation aims to encourage active participation in community life, and use the arts to highlight commonalities despite diversity in nationality, race, gender, economic status or religious affiliation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED SIGNATURE PROGRAMS CARIBBEING PROSPECT PARK IN PARTNERSHIP WITH THE PROSPECT PARK ALLIANCE, REACHING OVER 7,500 ATTENDEES, PRESENTED SIX PERFORMANCES AND WORKSHOPS, ONE CARIBBEAN-THEMED HOLIDAY MARKET, FOUR "LITTLE CARIBBEAN" WALKING TOURS, SEASONAL PROGRAMMING AT CARIBBEING'S MOBILE ART & CULTURE SPACE, THE CARIBBEING HOUSE REACHING OVER 5,000 ATTENDEES. | $0 | $50,298 |
| LITTLE CARIBBEAN NYC - DEDICATED TO PRESERVING CARIBBEAN CULTURAL HERITAGE AND STIMULATING SMALL BUSINESS/ECONOMIC/COMMUNITY DEVELOPMENT IN NEW YORK CITY. | $0 | $33,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANLUK STANISLAS | Secretary | FT | $10,000 | - | $10,000 |
| SHELLEY WORRELL | Founder & CEO | FT | $2,500 | - | $2,500 |
| MARVA SAMAROO | Treasurer | - | $0 | - | - |
| THEO CHAMBERS SR | Strategy | - | $0 | - | - |
| DR TRINA YEARWOOD | Co-Chair | - | $0 | - | - |
| GUNNAR DESSOURCES | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Caribbeing Inc
- EIN
- 45-5192099
- Phone
- 3472681613
- Address
- 2123 CATON AVENUE, BROOKLYN, NY 11226
Signing Officer
- Name
- Shelley Worrell
- Title
- Founder & CEO
- Phone
- 3472681613
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Yigit Uctum CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 50,056. Returns and allowances: 0. Less cost of goods sold: 62,920. Gross profit: -12,864. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 62,920. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 62,920.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 9,784. Description: conference, conventions, and meetings. Amount: 8,684. Description: advertising. Amount: 13,738. Description: information technology. Amount: 381. Description: travel. Amount: 5,351. Description: insurance. Amount: 2,293. Description: dues & subscriptions. Amount: 3,083. Description: caribbeing house. Amount: 10,521. Total to form 990-ez, line 16: 53,835.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 1,746.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans and other payables to any current or former officer, director,. Beg. Of year amount: 3,458. End of year amount: 3,458. Description: economic injury disaster loan. Beg. Of year amount: 108,400. End of year amount: 108,400. Description: paycheck protection program loan. Beg. Of year amount: 4,000. End of year amount: 4,000.”
Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK FOUNDATION FOR THE ARTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2123666900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 JAY STREET SUITE 740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73993 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 62920 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41129 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81039 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -12864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128688 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 50056 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 3458 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -34819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -34819 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELLEY WORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANLUK STANISLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARVA SAMAROO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THEO CHAMBERS SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR TRINA YEARWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GUNNAR DESSOURCES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | STRATEGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1746 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE CLASSIC AND CONTEMPORARY CARIBBEAN CINEMA, PERFORMANCE AND VISUAL ART. THE CORPORATION AIMS TO ENCOURAGE ACTIVE PARTICIPATION IN COMMUNITY LIFE, AND USE THE ARTS TO HIGHLIGHT COMMONALITIES DESPITE DIVERSITY IN NATIONALITY, RACE, GENDER, ECONOMIC STATUS OR RELIGIOUS AFFILIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4639 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED SIGNATURE PROGRAMS CARIBBEING PROSPECT PARK IN PARTNERSHIP WITH THE PROSPECT PARK ALLIANCE, REACHING OVER 7,500 ATTENDEES, PRESENTED SIX PERFORMANCES AND WORKSHOPS, ONE CARIBBEAN-THEMED HOLIDAY MARKET, FOUR "LITTLE CARIBBEAN" WALKING TOURS, SEASONAL PROGRAMMING AT CARIBBEING'S MOBILE ART & CULTURE SPACE, THE CARIBBEING HOUSE REACHING OVER 5,000 ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LITTLE CARIBBEAN NYC - DEDICATED TO PRESERVING CARIBBEAN CULTURAL HERITAGE AND STIMULATING SMALL BUSINESS/ECONOMIC/COMMUNITY DEVELOPMENT IN NEW YORK CITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 115858 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 115858 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95451 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83830 |
| IRS990EZ/TotalRevenueAmt | 0 | 65768 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARIBBEING.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 293616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 207902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 293616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3458 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHELLEY WORRELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER & CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 50,056. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 62,920. GROSS PROFIT: -12,864. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 62,920. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 62,920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,784. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 8,684. DESCRIPTION: ADVERTISING. AMOUNT: 13,738. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 381. DESCRIPTION: TRAVEL. AMOUNT: 5,351. DESCRIPTION: INSURANCE. AMOUNT: 2,293. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,083. DESCRIPTION: CARIBBEING HOUSE. AMOUNT: 10,521. TOTAL TO FORM 990-EZ, LINE 16: 53,835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER, DIRECTOR,. BEG. OF YEAR AMOUNT: 3,458. END OF YEAR AMOUNT: 3,458. DESCRIPTION: ECONOMIC INJURY DISASTER LOAN. BEG. OF YEAR AMOUNT: 108,400. END OF YEAR AMOUNT: 108,400. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY WORRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3472681613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARIBBEING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 455192099 |
| ReturnHeader/Filer/PhoneNum | 0 | 3472681613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2123 CATON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YIGIT UCTUM CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T16:22:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHELLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WORRELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,039
- Liabilities
- $115,858
- Net assets
- -$34,819
- Revenue
- $65,768
- Expenses
- $95,451
- Net income
- -$29,683