Civic Intelligence

Caribbean Museum Center for the Arts

990 • Fiscal year 2020 • EIN 66-0529152

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

167%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$281,035

Up $175,687 (+167%) from 2019

Net Assets

Up

$171,784

Up $68,632 (+67%) from 2019

Liabilities

Up

$109,251

Up $107,055 (+4875%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$273,881

Up $33,009 (+14%) from 2019

Expenses

Down

$209,801

Down $80,121 (-28%) from 2019

Net Income

Up

$64,080

Up $113,130 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$281,035
Liabilities$109,251
Net Assets$171,784
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$273,881
Expenses$209,801
Net Income$64,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$273,881
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$89,627$251,348▲ $161,721
Land, Buildings, and Equipment, Net$15,721$29,687▲ $13,966
Total Assets$105,348$281,035▲ $175,687
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$2,196$9,203▲ $7,007
Other Liabilities-$48-
Total Liabilities$2,196$109,251▲ $107,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,704$171,784▲ $108,080
Net Assets With Donor Restrictions$39,448--
Total Net Assets Fund Balance$103,152$171,784▲ $68,632
Total Liabilities and Net Assets / Fund Balance$105,348$281,035▲ $175,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,650$2,966$23,616
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janis ValmondPresident
Alison JohnsonBoard Member
Kai NielsenBoard Member
Orville JamesBoard Member
Sonia DeaneBoard Member
Susan AtkinsBoard Member
Lisa MordhorstExecutive Di
Bob PalmatierSecretary
Kareen EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,518
Program Service Revenue
$52,555
Investment Income
$323
Other Revenue
$28,485
All Other Contributions
$192,518
Change in Net Assets
$64,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,881
Total Revenue per Audited Statements
$273,881
Total Revenue per Form 990
$273,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,378
Salaries, Compensation, and Employee Benefits$61,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,511--$92,511
Other Salaries and Wages$41,261--$41,261
Other Employee Benefits$17,398--$17,398
Fees for Services Other-$5,887-$5,887
Depreciation Depletion$3,932--$3,932
Office Expenses-$3,517-$3,517
Other Expenses$2,359$880-$3,239
Insurance-$2,990-$2,990
Payroll Taxes$2,764--$2,764
Advertising$2,478--$2,478
All Other Expenses-$960-$960
Total Functional Expenses$195,567$14,234$0$209,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,801
Total Expenses per Audited Statements$209,801
Total Expenses per Form 990$209,801
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$48
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
2022-04-06

Organization Details

Principal Officer
Lisa Mordhorst
Formed
1994
Legal Domicile
Vi
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROMOTE, AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02478
IRS990/AdvertisingGrp/TotalAmt02478
IRS990/AllOtherContributionsAmt0192518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/AllOtherExpensesGrp/TotalAmt0960
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA MORDHORST
IRS990/BooksInCareOfDetail/PhoneNum03407722622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 STRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERIKSTED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089627
IRS990/CashNonInterestBearingGrp/EOYAmt0251348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0323
IRS990/CYOtherExpensesAmt0148378
IRS990/CYOtherRevenueAmt028485
IRS990/CYProgramServiceRevenueAmt052555
IRS990/CYRevenuesLessExpensesAmt064080
IRS990/CYSalariesCompEmpBnftPaidAmt061423
IRS990/CYTotalExpensesAmt0209801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03932
IRS990/DepreciationDepletionGrp/TotalAmt03932
IRS990/Desc0TO PRESERVE, PROMOTE, AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY. TO PROVIDE AN INTERACTIVE ENVIRONMENT THAT COURAGES CHILDREN, YOUTH, AND ADULTS TO LEARN POSITIVE FORMS OF EXPRESSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039448
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05887
IRS990/FeesForServicesOtherGrp/TotalAmt05887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SONIA DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ORVILLE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAI NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB PALMATIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIS VALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MORDHORST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273881
IRS990/GrossRentsGrp/RealAmt028485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/TotalAmt02990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029687
IRS990/LandBldgEquipCostOrOtherBssAmt039745
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROMOTE, AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103152
IRS990/NetAssetsOrFundBalancesEOYAmt0171784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028485
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092511
IRS990/OccupancyGrp/TotalAmt092511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/TotalAmt03517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017398
IRS990/OtherExpensesGrp/Desc0EVENT AND CLASSES
IRS990/OtherExpensesGrp/Desc1GIFT SHOP
IRS990/OtherExpensesGrp/Desc2APARTMENT FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ProgramServicesAmt022890
IRS990/OtherExpensesGrp/ProgramServicesAmt15949
IRS990/OtherExpensesGrp/ProgramServicesAmt24025
IRS990/OtherExpensesGrp/ProgramServicesAmt32359
IRS990/OtherExpensesGrp/TotalAmt022890
IRS990/OtherExpensesGrp/TotalAmt15949
IRS990/OtherExpensesGrp/TotalAmt24025
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041261
IRS990/OtherSalariesAndWagesGrp/TotalAmt041261
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02764
IRS990/PayrollTaxesGrp/TotalAmt02764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA MORDHORST
IRS990/PriorPeriodAdjustmentsAmt04552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COVID RELIEF
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0220609
IRS990/PYOtherRevenueAmt013022
IRS990/PYProgramServiceRevenueAmt021563
IRS990/PYRevenuesLessExpensesAmt0-49050
IRS990/PYSalariesCompEmpBnftPaidAmt069313
IRS990/PYTotalExpensesAmt0289922
IRS990/PYTotalRevenueAmt0240872
IRS990/ReconcilationRevenueExpnssAmt064080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt0732842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732842
IRS990ScheduleA/TotalSupportAmt0751367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023616
IRS990ScheduleD/ExpensesSubtotalAmt0209801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0273881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020650
IRS990ScheduleD/TotalExpensesPerForm990Amt0209801
IRS990ScheduleD/TotalLiabilityAmt048
IRS990ScheduleD/TotalRevenuePerForm990Amt0273881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105348
IRS990/TotalAssetsEOYAmt0281035
IRS990/TotalAssetsGrp/BOYAmt0105348
IRS990/TotalAssetsGrp/EOYAmt0281035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192518
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209801
IRS990/TotalGrossUBIAmt028485
IRS990/TotalLiabilitiesBOYAmt02196
IRS990/TotalLiabilitiesEOYAmt0109251
IRS990/TotalLiabilitiesGrp/BOYAmt02196
IRS990/TotalLiabilitiesGrp/EOYAmt0109251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171784
IRS990/TotalProgramServiceExpensesAmt0195567
IRS990/TotalProgramServiceRevenueAmt052555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 STRAND STREET
IRS990/USAddress/CityNm0FREDERIKSTED
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000841
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CMCARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MORDHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03407722622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMCARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CMCA
ReturnHeader/Filer/EIN0660529152
ReturnHeader/Filer/PhoneNum03407722622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0FREDERIKSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521094722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 VERMONT AVE NW STE 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200052125
ReturnHeader/PreparerPersonGrp/PhoneNum02023935600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LANE CPA
ReturnHeader/ReturnTs02022-04-06T06:43:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORDHORST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,035
Liabilities
$109,251
Net assets
$171,784
Revenue
$273,881
Expenses
$209,801
Net income
$64,080
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