Civic Intelligence

Caribbean 12 Step Inc

EIN 66-0797311 • 501(c)3 • San Juan, PR

Profile

Provide safe comfortable meeting and social facilities for individuals recovering from addiction and their families. Group donations for meeting space rental is a program service to approximately 1,300 participants monthly. Facility overhead and salaries support the program but they are not direct expense.

1569 Calle AldaSan Juan, PR 00926-2740

caribbean12step.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$558,635

Down $60,818 (-9.8%) from 2023

Liabilities

Up

$50,229

Up $692 (+1.4%) from 2023

Net Assets

Down

$508,406

Down $61,510 (-11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$211,202

Up $291 (+0.1%) from 2023

Expenses

Up

$272,712

Up $25,043 (+10%) from 2023

Net Income

Down

-$61,510

Down $24,752 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $139,692Liabilities 2020: $47,204Net Assets 2020: $92,4882020Assets 2021: $506,069Liabilities 2021: $67,888Net Assets 2021: $438,1812021Assets 2022: $659,350Liabilities 2022: $52,676Net Assets 2022: $606,6742022Assets 2023: $619,453Liabilities 2023: $49,537Net Assets 2023: $569,9162023Assets 2024: $558,635Liabilities 2024: $50,229Net Assets 2024: $508,4062024

Highlighted filing

2024

Assets$558,635
Liabilities$50,229
Net Assets$508,406
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $121,927Expenses 2020: $62,243Net Income 2020: $59,6842020Revenue 2021: $376,858Expenses 2021: $31,165Net Income 2021: $345,6932021Revenue 2022: $245,706Expenses 2022: $77,213Net Income 2022: $168,4932022Revenue 2023: $210,911Expenses 2023: $247,669Net Income 2023: -$36,7582023Revenue 2024: $211,202Expenses 2024: $272,712Net Income 2024: -$61,5102024

Highlighted filing

2024

Revenue$211,202
Expenses$272,712
Net Income-$61,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,635
Liabilities
$50,229
Net assets
$508,406
Revenue
$211,202
Expenses
$272,712
Net income
-$61,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.50$5.08$2.11$2.73$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.50$5.70$2.11$2.48$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.53$6.07$2.46$0.77$1.68
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.68$4.38$3.77$0.31$3.46
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.92$1.22$0.62$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 13, 2025
Return Version
2024v5.0
Gross Receipts
$235,852
Mission and Program Overview

Mission

Provide safe comfortable meeting and social facilities for individuals recovering from addiction and their families. Group donations for meeting space rental is a primary program service to approximately 1,000 participants monthly. Facility overhead and salaries support program but they are not direct expense.

Provide safe comfortable meeting and social facilities for individuals recovering from addiction and their families. Group donations for meeting space rental is a program service to approximately 1,300 participants monthly. Facility overhead and salaries support the program but they are not direct expense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,960$311,168▼ $77,792
Cash and Non-Interest-Bearing Accounts$226,493$212,567▼ $13,926
Other Notes and Loans Receivable, Net$0$30,900▲ $30,900
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$619,453$558,635▼ $60,818
Other Assets Total$4,000$4,000→ $0
Liabilities
Unsecured Notes Loans Payable$47,100$46,564▼ $536
Accounts Payable and Accrued Expenses$2,437$3,665▲ $1,228
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,537$50,229▲ $692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,916$508,406▼ $61,510
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$569,916$508,406▼ $61,510
Total Liabilities and Net Assets / Fund Balance$619,453$558,635▼ $60,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,168$155,584$466,752
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Merri B HallockPresident
Lyle SwansonVice President/Treasurer
Arturo UrbinaBoard Member
Francisco OrtizBoard Member
Hector CorderoBoard Member
Nicholas BallBoard Member
Chris HolsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,467
Program Service Revenue
$26,712
Investment Income
$0
Other Revenue
$20,023
All Other Contributions
$163,156
Change in Net Assets
$-61,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,665
Salaries, Compensation, and Employee Benefits$74,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$100,382$0$100,382
Depreciation Depletion$0$77,792$0$77,792
Other Salaries and Wages$0$63,638$0$63,638
Payroll Taxes$0$9,256$0$9,256
Insurance$0$4,115$0$4,115
Fees for Services Accounting$0$2,575$0$2,575
Other Expenses$0$1,616$0$1,616
All Other Expenses$0$1,546$0$1,546
Information Technology$0$1,320$0$1,320
Other Employee Benefits$0$1,153$0$1,153
Office Expenses$0$143$0$143
Total Functional Expenses$0$272,712$0$272,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We are in year four of filing. The 2021 tax year is our first year filing the 990. We filed 990EZ in 220. The document is circulated to the Board for comments and reconciled to the financial statements. The filing is also verified by the third party Form 990”

Form 990, Part VI, Section C, Line 19

“Any organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caribbean 12 Step Inc
EIN
66-0797311
Phone
2159013434
Address
1569 CALLE ALDA, SAN JUAN, PR 00926-2740

Signing Officer

Name
Merri Hallock
Title
President
Phone
2159013434
Signed
2025-07-13

Organization Details

Principal Officer
Merri B Hallock
Formed
2013
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
7
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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/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide safe comfortable meeting and social facilities for individuals recovering from addiction and their families. Group donations for meeting space rental is a program service to approximately 1,300 participants monthly. Facility overhead and salaries support the program but they are not direct expense.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0569916
IRS990/NetAssetsOrFundBalancesEOYAmt0508406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020023
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0508406
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100382
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0100382
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01153
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTEREST EXPENSE EIDL
IRS990/OtherExpensesGrp/Desc2FEES FOR ONLINE DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31616
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01947
IRS990/OtherExpensesGrp/TotalAmt13388
IRS990/OtherExpensesGrp/TotalAmt23841
IRS990/OtherExpensesGrp/TotalAmt31616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt063638
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030900
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09256
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09256
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MERRI B HALLOCK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Donations for meeting space
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157148
IRS990/PYOtherRevenueAmt011748
IRS990/PYProgramServiceRevenueAmt023238
IRS990/PYRevenuesLessExpensesAmt0-36758
IRS990/PYSalariesCompEmpBnftPaidAmt063881
IRS990/PYTotalExpensesAmt0247669

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