Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Caribbean 12 Step Inc.
990EZ • Fiscal year 2020 • EIN 66-0797311
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$139,692
No earlier filing loaded for comparison.
Net Assets
$92,488
No earlier filing loaded for comparison.
Liabilities
$47,204
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$121,927
No earlier filing loaded for comparison.
Expenses
$62,243
No earlier filing loaded for comparison.
Net Income
$59,684
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $124,629
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. Social events are scheduled and open to the community and members. Facility overhead and salaries support program but they are not direct expense. We serve the community and facility members. We operate 365 days per year. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merri B Hallock | President | PT | $0 | - | - |
| Lyle Swanson | Vice President | - | $0 | - | - |
| Euardo Sinz | Treasurer | - | $0 | - | - |
| Chris Holsman | Secretary | - | $0 | - | - |
| Hector Cordero | Board Member | - | $0 | - | - |
| Nicholas Ball | Board Member | - | $0 | - | - |
| Arturo Urbina | Board Member | - | $0 | - | - |
| James Hawkins | Board Member | - | $0 | - | - |
| Francisco Ortiz | Board Member | - | $0 | - | - |
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
- 2021-05-22
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^PPP loan that was disbursed and forgiven;10800|Pandemic Funds from PYMES Incentive SBA under the CARES Law;5000^Total;15800^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Bank Service Fees;1284|Advertising Expense;787|Miscellaneous Expense;53|Other Taxes;97^Total;2221^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Payroll Related Taxes and Unemployment Payable;104|EIDL SBA Note Payable;47100^Total;47204^”
Raw XML Appendix230 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/BooksInCareOfDetail/PhoneNum | 0 | 7872820101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | URB CARIBE1569 ALDA ST STE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Merri B Hallock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lyle Swanson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Holsman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Hector Cordero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nicholas Ball |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Arturo Urbina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | James Hawkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Francisco Ortiz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2221 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 337 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. Social events are scheduled and open to the community and members. Facility overhead and salaries support program but they are not direct expense. We serve the community and facility members. We operate 365 days per year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | caribbean12step.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Revenue $15,800 is composed of the following. $10,800 for the PPP loan that was disbursed and forgiven. $5,000 Pandemic Funds from PYMES Incentive SBA under the CARES Law. $15,800 Total. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101072 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7757 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15800 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 108829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 108829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^PPP loan that was disbursed and forgiven;10800|Pandemic Funds from PYMES Incentive SBA under the CARES Law;5000^Total;15800^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Bank Service Fees;1284|Advertising Expense;787|Miscellaneous Expense;53|Other Taxes;97^Total;2221^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Payroll Related Taxes and Unemployment Payable;104|EIDL SBA Note Payable;47100^Total;47204^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Form 990 and Other IRS Tax Deadlines Pushed Back Until July 15, 2020. On April 9, 2020, the IRS announced that due to COVID-19, deadlines for any federal income tax filings and tax payments due from April 1 to July 14, 2020 have been postponed until July 15, 2020. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Merri Hallock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159013434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARIBBEAN 12 STEP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 660797311 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159013434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1569 CALLE ALDA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JUAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 009262740 |
| ReturnHeader/ReturnTs | 0 | 2021-05-22T12:49:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,692
- Liabilities
- $47,204
- Net assets
- $92,488
- Revenue
- $121,927
- Expenses
- $62,243
- Net income
- $59,684