Civic Intelligence

Caribbean Museum Center for the Arts

990 • Fiscal year 2021 • EIN 66-0529152

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.CMCARTS.ORG
PO Box 734Frederiksted, VI 00840

(340) 772-2622

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

61st percentile

17%

Higher net margin than 61% 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

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$384,918

Up $103,883 (+37%) from 2020

Net Assets

Up

$250,808

Up $79,024 (+46%) from 2020

Liabilities

Up

$134,110

Up $24,859 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$464,749

Up $190,868 (+70%) from 2020

Expenses

Up

$385,725

Up $175,924 (+84%) from 2020

Net Income

Up

$79,024

Up $14,944 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $24,806Liabilities 2011: $02011Assets 2012: $75,237Liabilities 2012: $35,362Net Assets 2012: $39,8752012Assets 2013: $80,270Liabilities 2013: $379Net Assets 2013: $79,8902013Assets 2014: $73,617Liabilities 2014: $02014Assets 2015: $92,141Liabilities 2015: $02015Assets 2016: $47,103Liabilities 2016: $02016Assets 2017: $95,547Liabilities 2017: $22,236Net Assets 2017: $73,3112017Assets 2018: $165,615Liabilities 2018: $4,578Net Assets 2018: $161,0372018Assets 2019: $105,348Liabilities 2019: $2,196Net Assets 2019: $103,1522019Assets 2020: $281,035Liabilities 2020: $109,251Net Assets 2020: $171,7842020Assets 2021: $384,918Liabilities 2021: $134,110Net Assets 2021: $250,8082021Assets 2022: $338,185Liabilities 2022: $100,540Net Assets 2022: $237,6452022Assets 2023: $334,994Liabilities 2023: $110,957Net Assets 2023: $224,0372023Assets 2024: $279,647Liabilities 2024: $140,193Net Assets 2024: $139,4542024

Highlighted filing

2021

Assets$384,918
Liabilities$134,110
Net Assets$250,808
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $102,287Expenses 2011: $111,878Net Income 2011: -$9,5912011Revenue 2012: $184,992Expenses 2012: $144,726Net Income 2012: $40,2662012Revenue 2013: $108,471Expenses 2013: $123,011Net Income 2013: -$14,5402013Revenue 2014: $93,894Expenses 2014: $97,454Net Income 2014: -$3,5602014Revenue 2015: $102,904Expenses 2015: $98,521Net Income 2015: $4,3832015Revenue 2016: $179,452Expenses 2016: $197,996Net Income 2016: -$18,5442016Revenue 2017: $95,377Expenses 2017: $102,849Net Income 2017: -$7,4722017Revenue 2018: $381,553Expenses 2018: $293,827Net Income 2018: $87,7262018Revenue 2019: $240,872Expenses 2019: $289,922Net Income 2019: -$49,0502019Revenue 2020: $273,881Expenses 2020: $209,801Net Income 2020: $64,0802020Revenue 2021: $464,749Expenses 2021: $385,725Net Income 2021: $79,0242021Revenue 2022: $567,485Expenses 2022: $566,238Net Income 2022: $1,2472022Revenue 2023: $558,903Expenses 2023: $570,629Net Income 2023: -$11,7262023Revenue 2024: $447,619Expenses 2024: $531,431Net Income 2024: -$83,8122024

Highlighted filing

2021

Revenue$464,749
Expenses$385,725
Net Income$79,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$485,930
Mission and Program Overview

Mission

To preserve, promote, and exhibit the arts of the caribbean community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,348$344,143▲ $92,795
Land, Buildings, and Equipment, Net$29,687$39,669▲ $9,982
Prepaid Expenses and Deferred Charges-$1,106-
Total Assets$281,035$384,918▲ $103,883
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$9,203$34,110▲ $24,907
Other Liabilities$48--
Total Liabilities$109,251$134,110▲ $24,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,784$250,808▲ $79,024
Total Net Assets Fund Balance$171,784$250,808▲ $79,024
Total Liabilities and Net Assets / Fund Balance$281,035$384,918▲ $103,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,555$4,711$31,266
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Orville JamesPresident
Alison JohnsonBoard Member
Janis ValmondBoard Member
Kai NielsenBoard Member
Sonia DeaneBoard Member
Susan AtkinsBoard Member
Troy DechabertBoard Member
Wilfred LabiosaBoard Member
Lisa MordhorstExecutive Di
Bob PalmatierSecretary
Kareem EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,382
Program Service Revenue
$144,464
Investment Income
$1,340
Other Revenue
$25,563
All Other Contributions
$293,382
Change in Net Assets
$79,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,749
Total Revenue per Audited Statements
$464,749
Total Revenue per Form 990
$464,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,565
Salaries, Compensation, and Employee Benefits$106,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,157--$98,157
Other Salaries and Wages$73,881--$73,881
Other Employee Benefits$25,320--$25,320
Fees for Services Other$3,415$7,414-$10,829
Payroll Taxes$6,959--$6,959
Office Expenses-$5,783-$5,783
Advertising$5,351--$5,351
Depreciation Depletion$5,271--$5,271
Other Expenses$4,076$1,131-$4,076
Insurance-$2,551-$2,551
Total Functional Expenses$368,846$16,879$0$385,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,725
Total Expenses per Audited Statements$385,725
Total Expenses per Form 990$385,725
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed by the board during the a board meeting and prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest agreement at the beginning of the first term. The agreement states that the board member will self disclose any potential conflicts. Self monitoring is to concinue and disclosure is to be made immediately at which that member is not permitted to vote nor continue to participate in the decision making process.”

Form 990, Page 6, Part VI, Line 15A

“A review is performed by the board and approved by a quorum vote.”

Form 990, Page 6, Part VI, Line 18

“Cmcarts, inc. Makes it documents available for public inspection upon request and at their annual meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cmcarts Inc
EIN
66-0529152
Phone
3407722622
Address
PO BOX 734, FREDERIKSTED, VI 00840

Signing Officer

Name
Lisa Mordhorst
Title
Executive Director
Phone
3407722622
Signed
2022-11-13

Organization Details

Principal Officer
Lisa Mordhorst
Formed
1994
Legal Domicile
Vi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD DURING THE A BOARD MEETING AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THE FIRST TERM. THE AGREEMENT STATES THAT THE BOARD MEMBER WILL SELF DISCLOSE ANY POTENTIAL CONFLICTS. SELF MONITORING IS TO CONCINUE AND DISCLOSURE IS TO BE MADE IMMEDIATELY AT WHICH THAT MEMBER IS NOT PERMITTED TO VOTE NOR CONTINUE TO PARTICIPATE IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS PERFORMED BY THE BOARD AND APPROVED BY A QUORUM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CMCARTS, INC. MAKES IT DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MORDHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03407722622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0CMCA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 VERMONT AVE NW STE 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,918
Liabilities
$134,110
Net assets
$250,808
Revenue
$464,749
Expenses
$385,725
Net income
$79,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.40$1.39$4.48$5.31$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.35$1.11$2.24$5.59$5.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.01$2.38$5.67$5.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.34$2.51$4.65$3.86$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.09$1.72$2.74$2.10$0.64
2019Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$2.41$2.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$3.82$2.94$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.73$0.95$1.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$1.79$1.98$0.19
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$1.03$0.99$0.04
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.94$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.08$1.23$0.15
2012Summary only. Only limited summary data is available for this year.$0.75$0.35$0.40$1.85$1.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.02$1.12$0.10