Civic Intelligence

Carribbean Lifetime Missions

990EZ • Fiscal year 2012 • EIN 59-3536263

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
166 Saybrooke Crossing30101
Siviq Scores

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

Liabilities / Assets

99th percentile

12.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$750

Down $1,645 (-69%) from 2011

Net Assets

-$8,324

No earlier filing loaded for comparison.

Liabilities

Up

$9,074

Up $3 (+0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$141,944

Down $44,684 (-24%) from 2011

Expenses

Down

$143,592

Down $48,003 (-25%) from 2011

Net Income

Up

-$1,648

Up $3,319 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$500K$0-$500KAssets 2010: $20,923Liabilities 2010: $30,707Net Assets 2010: -$9,7842010Assets 2011: $2,395Liabilities 2011: $9,0712011Assets 2012: $750Liabilities 2012: $9,074Net Assets 2012: -$8,3242012Assets 2013: $236Liabilities 2013: $9,071Net Assets 2013: -$8,8352013Assets 2014: $2,303Liabilities 2014: $15,8622014Assets 2015: $2,450Liabilities 2015: $10,085Net Assets 2015: -$7,6352015Assets 2016: $269Liabilities 2016: $11,671Net Assets 2016: -$11,4022016Assets 2017: $7,183Liabilities 2017: $8,466Net Assets 2017: -$1,2832017Assets 2018: $97Liabilities 2018: $6,117Net Assets 2018: -$6,0202018Assets 2019: $3Liabilities 2019: $2,563Net Assets 2019: -$2,5602019Assets 2020: $1,804Liabilities 2020: $6,000Net Assets 2020: -$4,1962020Assets 2021: $108,600Liabilities 2021: $375,096Net Assets 2021: -$266,4962021Assets 2022: $127,463Liabilities 2022: $487,400Net Assets 2022: -$359,9372022Assets 2023: $127,461Liabilities 2023: $487,400Net Assets 2023: -$359,9392023Assets 2024: $127,463Liabilities 2024: $487,400Net Assets 2024: -$359,9372024

Highlighted filing

2012

Assets$750
Liabilities$9,074
Net Assets-$8,324
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $195,859Expenses 2010: $194,938Net Income 2010: $9212010Revenue 2011: $186,628Expenses 2011: $191,595Net Income 2011: -$4,9672011Revenue 2012: $141,944Expenses 2012: $143,592Net Income 2012: -$1,6482012Revenue 2013: $199,081Expenses 2013: $199,592Net Income 2013: -$5112013Revenue 2014: $160,962Expenses 2014: $165,686Net Income 2014: -$4,7242014Revenue 2015: $124,491Expenses 2015: $118,567Net Income 2015: $5,9242015Revenue 2016: $98,109Expenses 2016: $98,380Net Income 2016: -$2712016Revenue 2017: $114,754Expenses 2017: $104,635Net Income 2017: $10,1192017Revenue 2018: $146,951Expenses 2018: $151,688Net Income 2018: -$4,7372018Revenue 2019: $251,307Expenses 2019: $247,847Net Income 2019: $3,4602019Revenue 2020: $42,199Expenses 2020: $43,835Net Income 2020: -$1,6362020Revenue 2021: $19,991Expenses 2021: $280,089Net Income 2021: -$260,0982021Revenue 2022: $85,378Expenses 2022: $183,613Net Income 2022: -$98,2352022Revenue 2023: $91,338Expenses 2023: $91,340Net Income 2023: -$22023Revenue 2024: $160,125Expenses 2024: $160,123Net Income 2024: $22024

Highlighted filing

2012

Revenue$141,944
Expenses$143,592
Net Income-$1,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mission trips to areas outside & within the usa

Filing and Contact Details

Filer

EIN
59-3536263
Raw XML Appendix215 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/CashSavingsAndInvestments/EOY00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1648
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6676
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IRS990EZ/NetAssetsOrFundBalancesEOY0-8324
IRS990EZ/OccupancyRentUtilitiesAndMaint06501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ISAAC EGBEWOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01579
IRS990EZ/OtherAssetsTotal/EOY0750
IRS990EZ/OtherExpensesTotal0135950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION TRIPS TO AREAS OUTSIDE & WITHIN THE USA
IRS990EZ/PrintingPublicationsPostage01041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION TRIPS TO ORPHANAGES IN CARRIBEAN COUNTRIES AND CANADA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISSION TRIPS TO SCHOOLS IN CARRIBEAN COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102081
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09071
IRS990EZ/SumOfTotalLiabilities/EOY09074
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105917 RIVERDALE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030296
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALANI AKINTOYE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04044279480
IRS990EZ/TotalAssets/BOY02395
IRS990EZ/TotalAssets/EOY0750
IRS990EZ/TotalExpenses0143592
IRS990EZ/TotalProgramServiceExpenses0116269
IRS990EZ/TotalRevenue0141944
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0141944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0186628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0195859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0295593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0321643
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01141667
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal50901141667
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141944
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0186628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0295593
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0321643
IRS990ScheduleA/Total509/Total01141667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0186628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0195859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0295593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0321643
IRS990ScheduleA/TotalSupportTotal/Total01141667
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: COST OF MISSION TRIPS Amount: 116269
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BANK CHARGES Amount: 679
IRS990ScheduleO/GeneralExplanation/Explanation2Description: AUTO EXPENSES Amount: 2361
IRS990ScheduleO/GeneralExplanation/Explanation3Description: TELEPHONE & INTERNET Amount: 2719
IRS990ScheduleO/GeneralExplanation/Explanation4Description: TRAVEL Amount: 5388
IRS990ScheduleO/GeneralExplanation/Explanation5Description: ENTERTAINMENT Amount: 2200
IRS990ScheduleO/GeneralExplanation/Explanation6Description: INSURANCE Amount: 1786
IRS990ScheduleO/GeneralExplanation/Explanation7Description: OFFICE EXP Amount: 3179
IRS990ScheduleO/GeneralExplanation/Explanation8Description: MEDICAL EXP Amount: 75
IRS990ScheduleO/GeneralExplanation/Explanation9Description: DONATIONS AND GIFTS Amount: 465
IRS990ScheduleO/GeneralExplanation/Explanation10Description: DEPRECIATION (FORM 4562) Amount: 829
IRS990ScheduleO/GeneralExplanation/Explanation11Description: FIXED ASSETS BOY Amount: 22806 EOY Amount: 22806
IRS990ScheduleO/GeneralExplanation/Explanation12Description: ACCUMULATED DEPRECIATION BOY Amount: -21227 EOY Amount: -22056
IRS990ScheduleO/GeneralExplanation/Explanation13Description: PAYROLL TAX LIABILITIES BOY Amount: 9071 EOY Amount: 9071
IRS990ScheduleO/GeneralExplanation/Explanation14Description: WELLSFARGO BOY Amount: 0 EOY Amount: 3
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
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IRS990ScheduleO/GeneralExplanation/Identifier122
IRS990ScheduleO/GeneralExplanation/Identifier133
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593536263
ReturnHeader/Filer/Name/BusinessNameLine10CARRIBBEAN LIFETIME MISSIONS
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone04043758909
ReturnHeader/Filer/USAddress/AddressLine10166 SAYBROOKE CROSSING
ReturnHeader/Filer/USAddress/City0ACWORTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ISAAC EGBEWOLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESKAY CONSULTING GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105917 RIVERDALE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030296
ReturnHeader/Preparer/Name0ALANI AKINTOYE
ReturnHeader/Preparer/Phone07709943313
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:58:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$750
Liabilities
$9,074
Net assets
-$8,324
Revenue
$141,944
Expenses
$143,592
Net income
-$1,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$4.87$3.60$1.60$1.60$0.00
2023Summary only. Only limited summary data is available for this year.$1.27$4.87$3.60$0.91$0.91$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$4.87$3.60$0.85$1.84$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$3.75$2.66$0.20$2.80$2.60
2020Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.42$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$2.51$2.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.47$1.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$1.15$1.05$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.11$0.98$0.98$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.10$0.08$1.24$1.19$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.16$1.61$1.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$1.99$2.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$1.42$1.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.09$1.87$1.92$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.31$0.10$1.96$1.95$0.01