Civic Intelligence

Caribbean Cable &

990 • Fiscal year 2013 • EIN 66-0456267

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2014

Organization ProfileWWW.CCTANET.COM
PO Box 1154000801

(864) 836-8954

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.57x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$61,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$328,316

Down $1,670 (-0.5%) from 2012

Net Assets

Down

$173,866

Down $20,329 (-10%) from 2012

Liabilities

Up

$154,450

Up $18,659 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$273,333

Down $27,500 (-9.1%) from 2012

Expenses

Down

$293,662

Down $43,892 (-13%) from 2012

Net Income

Up

-$20,329

Up $16,392 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $330,271Liabilities 2010: $144,946Net Assets 2010: $185,3252010Assets 2011: $379,279Liabilities 2011: $148,363Net Assets 2011: $230,9162011Assets 2012: $329,986Liabilities 2012: $135,791Net Assets 2012: $194,1952012Assets 2013: $328,316Liabilities 2013: $154,450Net Assets 2013: $173,8662013Assets 2014: $286,344Liabilities 2014: $127,652Net Assets 2014: $158,6922014Assets 2015: $327,243Liabilities 2015: $161,815Net Assets 2015: $165,4282015Assets 2016: $404,094Liabilities 2016: $196,310Net Assets 2016: $207,7842016Assets 2017: $226,847Liabilities 2017: $41,550Net Assets 2017: $185,2972017Assets 2018: $275,081Liabilities 2018: $133,238Net Assets 2018: $141,8432018Assets 2019: $227,537Liabilities 2019: $78,732Net Assets 2019: $148,8052019Assets 2020: $163,501Liabilities 2020: $0Net Assets 2020: $163,5012020Assets 2021: $142,232Liabilities 2021: $0Net Assets 2021: $142,2322021Assets 2022: $181,115Liabilities 2022: $53,195Net Assets 2022: $127,9202022Assets 2023: $140,605Liabilities 2023: $47,650Net Assets 2023: $92,9552023Assets 2024: $141,908Liabilities 2024: $58,457Net Assets 2024: $83,4512024

Highlighted filing

2013

Assets$328,316
Liabilities$154,450
Net Assets$173,866
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $251,473Expenses 2010: $276,382Net Income 2010: -$24,9092010Revenue 2011: $272,057Expenses 2011: $226,466Net Income 2011: $45,5912011Revenue 2012: $300,833Expenses 2012: $337,554Net Income 2012: -$36,7212012Revenue 2013: $273,333Expenses 2013: $293,662Net Income 2013: -$20,3292013Revenue 2014: $306,272Expenses 2014: $321,447Net Income 2014: -$15,1752014Revenue 2015: $310,779Expenses 2015: $304,042Net Income 2015: $6,7372015Revenue 2016: $337,430Expenses 2016: $295,074Net Income 2016: $42,3562016Revenue 2017: $293,951Expenses 2017: $316,438Net Income 2017: -$22,4872017Revenue 2018: $34,811Expenses 2018: $78,265Net Income 2018: -$43,4542018Revenue 2019: $220,175Expenses 2019: $213,213Net Income 2019: $6,9622019Revenue 2020: $165,386Expenses 2020: $150,690Net Income 2020: $14,6962020Revenue 2021: $23,520Expenses 2021: $44,789Net Income 2021: -$21,2692021Revenue 2022: $29,543Expenses 2022: $43,855Net Income 2022: -$14,3122022Revenue 2023: $106,893Expenses 2023: $141,858Net Income 2023: -$34,9652023Revenue 2024: $148,404Expenses 2024: $157,908Net Income 2024: -$9,5042024

Highlighted filing

2013

Revenue$273,333
Expenses$293,662
Net Income-$20,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 26, 2014
Return Version
2013v3.1
Gross Receipts
$273,333
Mission and Program Overview

Mission

Membership dues reflect membership in the association. The purpose of the organization is to foster and promote development of cable tv services. Members participate in activities conducted by the association such as the annual trade show and training seminars which serve to promote cooperation and understanding among its members as well as encourage and promote high standards of service and conduct which are in the best interests of the public and the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,442$216,337▼ $8,105
Rtn Earn Endowment Incm Other Fnds$194,195$173,866▼ $20,329
Prepaid Expenses and Deferred Charges$80,239$70,844▼ $9,395
Accounts Receivable$25,305$41,135▲ $15,830
Total Assets$329,986$328,316▼ $1,670
Liabilities
Deferred Revenue$135,791$154,450▲ $18,659
Total Liabilities$135,791$154,450▲ $18,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,195$173,866▼ $20,329
Total Liabilities and Net Assets / Fund Balance$329,986$328,316▼ $1,670
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MartinExecutive DiPT$61,800$61,800

Board Members and Trustees

NameTitle
Andrew Greene-
Beulah Jonis-
David Burrows-
Gabriel Palerm-
John Kurpinski Sr-
Michael Carrosquilla-
Patrick Harrell-
Raul Ponson-
Terry Roberson-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,311
Investment Income
$1,290
Other Revenue
$211,732
Change in Net Assets
$-20,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,662
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$61,800-$61,800
Other Expenses$28,357--$28,357
Foreign Grants$9,000--$9,000
Office Expenses-$6,515-$6,515
Information Technology-$6,445-$6,445
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings-$3,542-$3,542
Fees for Services Accounting-$2,405-$2,405
Total Functional Expenses$212,955$80,707$0$293,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has an executive director who performs management functions.”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

EIN
66-0456267
Phone
8648368954

Signing Officer

Name
Andrea L Martin
Title
Executive Director
Phone
8648368954
Signed
2014-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Martin
Formed
1983
Legal Domicile
Vi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Preparer
Katherine Gibson CPA
Phone
3407760640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Membership dues reflect membership in the association. The purpose of the organization is to foster and promote development of cable tv services. Members participate in activities conducted by the association such as the annual trade show and training seminars which serve to promote cooperation and understanding among its members as well as encourage and promote high standards of service and conduct which are in the best interests of the public and the industry.”

Form 990, Page 2, Part III, Line 4D

“Annual trade show expense”

Raw XML Appendix311 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.

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IRS990/MissionDesc0MEMBERSHIP DUES REFLECT MEMBERSHIP IN THE ASSOCIATION. THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND PROMOTE DEVELOPMENT OF CABLE TV SERVICES. MEMBERS PARTICIPATE IN ACTIVITIES CONDUCTED BY THE ASSOCIATION SUCH AS THE ANNUAL TRADE SHOW AND TRAINING SEMINARS WHICH SERVE TO PROMOTE COOPERATION AND UNDERSTANDING AMONG ITS MEMBERS AS WELL AS ENCOURAGE AND PROMOTE HIGH STANDARDS OF SERVICE AND CONDUCT WHICH ARE IN THE BEST INTERESTS OF THE PUBLIC AND THE INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES REFLECT MEMBERSHIP IN THE ASSOCIATION. THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND PROMOTE DEVELOPMENT OF CABLE TV SERVICES. MEMBERS PARTICIPATE IN ACTIVITIES CONDUCTED BY THE ASSOCIATION SUCH AS THE ANNUAL TRADE SHOW AND TRAINING SEMINARS WHICH SERVE TO PROMOTE COOPERATION AND UNDERSTANDING AMONG ITS MEMBERS AS WELL AS ENCOURAGE AND PROMOTE HIGH STANDARDS OF SERVICE AND CONDUCT WHICH ARE IN THE BEST INTERESTS OF THE PUBLIC AND THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TRADE SHOW EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN EXECUTIVE DIRECTOR WHO PERFORMS MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135791
IRS990/TotalLiabilitiesEOYAmt0154450
IRS990/TotalLiabilitiesGrp/BOYAmt0135791
IRS990/TotalLiabilitiesGrp/EOYAmt0154450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173866
IRS990/TotalOtherProgSrvcExpenseAmt0184598
IRS990/TotalOtherProgSrvcGrantAmt014000
IRS990/TotalProgramServiceExpensesAmt0212955
IRS990/TotalProgramServiceRevenueAmt060311
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/ExclusionAmt01290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273333
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328316
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 11540
IRS990/USAddress/City0ST THOMAS
IRS990/USAddress/State0VI
IRS990/USAddress/ZIPCode000801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCTANET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08648368954
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARIBBEAN CABLE &
ReturnHeader/Filer/BusinessName/BusinessNameLine20TELECOMMUNICATIONS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0660456267
ReturnHeader/Filer/PhoneNum08648368954
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11540
ReturnHeader/Filer/USAddress/City0ST THOMAS
ReturnHeader/Filer/USAddress/State0VI
ReturnHeader/Filer/USAddress/ZIPCode000801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USVI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109151 ESTATE THOMAS STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0008022716
ReturnHeader/PreparerPersonGrp/PhoneNum03407760640
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE GIBSON CPA
ReturnHeader/ReturnTs02014-05-30T11:04:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,316
Liabilities
$154,450
Net assets
$173,866
Revenue
$273,333
Expenses
$293,662
Net income
-$20,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.83$1.48$1.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$1.07$1.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.28$0.30$0.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.24$0.45$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.65$1.51$0.15
2019Summary only. Only limited summary data is available for this year.$2.28$0.79$1.49$2.20$2.13$0.07
2018Summary only. Only limited summary data is available for this year.$2.75$1.33$1.42$0.35$0.78$0.43
2017Summary only. Only limited summary data is available for this year.$2.27$0.42$1.85$2.94$3.16$0.22
2016Summary only. Only limited summary data is available for this year.$4.04$1.96$2.08$3.37$2.95$0.42
2015Summary only. Only limited summary data is available for this year.$3.27$1.62$1.65$3.11$3.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.28$1.59$3.06$3.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.28$1.54$1.74$2.73$2.94$0.20
2012Summary only. Only limited summary data is available for this year.$3.30$1.36$1.94$3.01$3.38$0.37
2011Summary only. Only limited summary data is available for this year.$3.79$1.48$2.31$2.72$2.26$0.46
2010Summary only. Only limited summary data is available for this year.$3.30$1.45$1.85$2.51$2.76$0.25