Civic Intelligence

Caribbean 12 Step Inc.

990 • Fiscal year 2021 • EIN 66-0797311

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profilecaribbean12step.org
1569 Calle AldaSan Juan, PR 00926-2740

(215) 901-3434

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

209%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$506,069

Up $366,377 (+262%) from 2020

Net Assets

Up

$438,181

Up $345,693 (+374%) from 2020

Liabilities

Up

$67,888

Up $20,684 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

Up

$376,858

Up $254,931 (+209%) from 2020

Expenses

Down

$31,165

Down $31,078 (-50%) from 2020

Net Income

Up

$345,693

Up $286,009 (+479%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$506,069
Liabilities$67,888
Net Assets$438,181
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$376,858
Expenses$31,165
Net Income$345,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$376,858
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,692$267,248▲ $127,556
Land, Buildings, and Equipment, Net$0$231,710▲ $231,710
Prepaid Expenses and Deferred Charges-$3,111-
Total Assets$139,692$506,069▲ $366,377
Other Assets Total$0$4,000▲ $4,000
Liabilities
Unsecured Notes Loans Payable$47,100$47,100→ $0
Accounts Payable and Accrued Expenses$104$20,788▲ $20,684
Total Liabilities$47,204$67,888▲ $20,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,488$438,181▲ $345,693
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,488$438,181▲ $345,693
Total Liabilities and Net Assets / Fund Balance$139,692$506,069▲ $366,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,710$0$231,710
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Merri B HallockPresident
Lyle SwansonVice President
Arturo UrbinaBoard Member
Francisco OrtizBoard Member
Hector CorderoBoard Member
James HawkinsBoard Member
Nicholas BallBoard Member
Chris HolsmanSecretary
Euardo SinzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,858
Change in Net Assets
$345,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,438
Salaries, Compensation, and Employee Benefits$727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$19,076-$19,076
Other Expenses$0$4,990$0$4,990
Fees for Services Legal-$2,630-$2,630
Office Expenses-$1,855-$1,855
Insurance-$1,177-$1,177
Payroll Taxes-$727-$727
Fees for Services Accounting-$710-$710
Total Functional Expenses$0$31,165$0$31,165
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
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 two of filing. The 2021 tax year is our first year filing the 990. We filed 990EZ in 2020. The document is circulated to the Board for comments and reconciled to the financial statements. The filing is also verified by the third party software used for filing.”

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
2022-04-27

Organization Details

Principal Officer
Merri B Hallock
Formed
2011
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are in year two of filing. The 2021 tax year is our first year filing the 990. We filed 990EZ in 2020. The document is circulated to the Board for comments and reconciled to the financial statements. The filing is also verified by the third party software used for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any organization documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0caribbean12step.org
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ReturnHeader/BusinessOfficerGrp/PersonNm0Merri Hallock
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,069
Liabilities
$67,888
Net assets
$438,181
Revenue
$376,858
Expenses
$31,165
Net income
$345,693
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