Civic Intelligence

Caribbean Community Association Inc.

990EZ • Fiscal year 2021 • EIN 59-3116916

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2021

Organization ProfileN/A
311 Cockle Shell LoopApollo Beach, FL 33572

(813) 431-0065

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,446

Up $21,446 from 2020

Net Assets

Up

$21,446

Up $21,446 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$22,323

Up $10,483 (+89%) from 2020

Expenses

Down

$19,806

Down $417 (-2.1%) from 2020

Net Income

Up

$2,517

Up $10,900 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $18,235Liabilities 2012: $3912012Assets 2013: $20,949Liabilities 2013: $1,2322013Assets 2014: $4,430Liabilities 2014: $9342014Assets 2015: $15,113Liabilities 2015: $0Net Assets 2015: $15,1132015Assets 2016: $20,699Liabilities 2016: $0Net Assets 2016: $20,6992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $21,446Net Assets 2021: $21,4462021Assets 2022: $21,703Liabilities 2022: $02022Assets 2023: $47,823Liabilities 2023: $0Net Assets 2023: $47,8232023Assets 2024: $54,447Liabilities 2024: $0Net Assets 2024: $54,4472024

Highlighted filing

2021

Assets$21,446
Liabilities-
Net Assets$21,446
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $31,609Expenses 2012: $24,857Net Income 2012: $6,7522012Revenue 2013: $33,722Expenses 2013: $31,849Net Income 2013: $1,8732013Revenue 2014: $21,305Expenses 2014: $37,477Net Income 2014: -$16,1722014Revenue 2015: $20,964Expenses 2015: $9,397Net Income 2015: $11,5672015Revenue 2016: $20,382Expenses 2016: $14,796Net Income 2016: $5,5862016Revenue 2017: $27,414Expenses 2017: $24,007Net Income 2017: $3,4072017Revenue 2018: $36,935Expenses 2018: $30,497Net Income 2018: $6,4382018Revenue 2019: $24,810Expenses 2019: $5,618Net Income 2019: $19,1922019Revenue 2020: $11,840Expenses 2020: $20,223Net Income 2020: -$8,3832020Revenue 2021: $22,323Expenses 2021: $19,806Net Income 2021: $2,5172021Revenue 2022: $27,029Expenses 2022: $26,772Net Income 2022: $2572022Revenue 2023: $40,141Expenses 2023: $14,021Net Income 2023: $26,1202023Revenue 2024: $43,264Expenses 2024: $36,640Net Income 2024: $6,6242024

Highlighted filing

2021

Revenue$22,323
Expenses$19,806
Net Income$2,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2021
Return Version
2021v4.1
Gross Receipts
$22,323
Mission and Program Overview

Mission

To give assistance to needy students in the form of scholarships and grants to provide health clinics and educational supplies. Support health seminars and educational support in the west indies.

Program Services

DescriptionGrantsExpenses
FUNDS EXPENDED ON GALA FOR ANNUAL MISSION TRIP OF HEALTHCARE VOLUNTEERS TO THE WEST INDIES AND FOR LOCAL COMMUNITY HEALTH SEMINAR AND SCREENINGS$0$11,587
MATH TUTORING, ARTS AND EDUCATIONAL SUPPORT COSTS$0$5,577
HUMANITARIAN AND DISASTER PREPAREDNESS RELIEFTOY DRIVE FOR CHILDREN IN COMMUNITY$0$1,650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON PADMORE HAYNESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Caribbean Community Association Inc
EIN
59-3116916
Phone
8134310065
Address
311 COCKLE SHELL LOOP, APOLLO BEACH, FL 33572

Signing Officer

Name
Beverley Mceachron
Title
Treasurer
Phone
8134310065
Signed
2021-05-11

Preparer

Firm
Channer Cpas Pa
Address
360 CENTRAL AVE STE 800, SAINT PETERSBURG, FL 33701
Preparer
Kent ChannerCPA
Phone
7277104434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses are listed on page 2 of 990ez part iii 18814.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08134310065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 COCKLE SHELL LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOLLO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021446
IRS990EZ/FundraisingGrossIncomeAmt011393
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021446
IRS990EZ/OccupancyRentUtltsAndMaintAmt0992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON PADMORE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE ASSISTANCE TO NEEDY STUDENTS IN THE FORM OF SCHOLARSHIPS AND GRANTS TO PROVIDE HEALTH CLINICS AND EDUCATIONAL SUPPLIES. SUPPORT HEALTH SEMINARS AND EDUCATIONAL SUPPORT IN THE WEST INDIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS EXPENDED ON GALA FOR ANNUAL MISSION TRIP OF HEALTHCARE VOLUNTEERS TO THE WEST INDIES AND FOR LOCAL COMMUNITY HEALTH SEMINAR AND SCREENINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MATH TUTORING, ARTS AND EDUCATIONAL SUPPORT COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HUMANITARIAN AND DISASTER PREPAREDNESS RELIEFTOY DRIVE FOR CHILDREN IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019806
IRS990EZ/TotalProgramServiceExpensesAmt018814
IRS990EZ/TotalRevenueAmt022323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016554
IRS990ScheduleA/Total509Grp/TotalAmt087969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES ARE LISTED ON PAGE 2 OF 990EZ PART III 18814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLEY MCEACHRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134310065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0593116916
ReturnHeader/Filer/PhoneNum08134310065
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 COCKLE SHELL LOOP
ReturnHeader/Filer/USAddress/CityNm0APOLLO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811373351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANNER CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 CENTRAL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07277104434
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent ChannerCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T17:39:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCEACHRON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$21,446
Liabilities
-
Net assets
$21,446
Revenue
$22,323
Expenses
$19,806
Net income
$2,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$43.3$36.6$6.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$40.1$14.0$26.1
2022Summary only. Only limited summary data is available for this year.$21.7$0.00$27.0$26.8$0.26
2021Detailed filing. Detailed filing data is available for this year.$21.4$21.4$22.3$19.8$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.8$20.2$8.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$24.8$5.62$19.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$36.9$30.5$6.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$27.4$24.0$3.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$20.4$14.8$5.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$21.0$9.40$11.6
2014Summary only. Only limited summary data is available for this year.$4.43$0.93$21.3$37.5$16.2
2013Summary only. Only limited summary data is available for this year.$20.9$1.23$33.7$31.8$1.87
2012Summary only. Only limited summary data is available for this year.$18.2$0.39$31.6$24.9$6.75