Civic Intelligence

Caribe Towers Inc

EIN 75-2987568 • 501(c)3 • Philadelphia, PA

Profile

To provide low income housing to the elderly

167 West Allegheny AvenuePhiladelphia, PA 19140

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M 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

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,785,680

Down $146,850 (-2.5%) from 2024

Liabilities

Up

$8,448,339

Up $22,643 (+0.3%) from 2024

Net Assets

Down

-$2,662,659

Down $169,493 (-6.8%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$694,172

Down $406,586 (-37%) from 2024

Expenses

Up

$863,665

Up $83,099 (+11%) from 2024

Net Income

Down

-$169,493

Down $489,685 (-153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,756,882Liabilities 2011: $8,785,228Net Assets 2011: -$1,028,3462011Assets 2012: $7,638,832Liabilities 2012: $8,793,646Net Assets 2012: -$1,154,8142012Assets 2013: $7,479,821Liabilities 2013: $8,782,749Net Assets 2013: -$1,302,9282013Assets 2014: $7,305,896Liabilities 2014: $8,779,372Net Assets 2014: -$1,473,4762014Assets 2015: $7,230,860Liabilities 2015: $8,874,477Net Assets 2015: -$1,643,6172015Assets 2016: $7,012,754Liabilities 2016: $8,792,957Net Assets 2016: -$1,780,2032016Assets 2017: $6,931,391Liabilities 2017: $8,828,075Net Assets 2017: -$1,896,6842017Assets 2018: $6,731,947Liabilities 2018: $8,801,005Net Assets 2018: -$2,069,0582018Assets 2019: $6,579,957Liabilities 2019: $8,791,642Net Assets 2019: -$2,211,6852019Assets 2020: $6,490,645Liabilities 2020: $8,810,776Net Assets 2020: -$2,320,1312020Assets 2021: $6,336,045Liabilities 2021: $8,813,947Net Assets 2021: -$2,477,9022021Assets 2022: $6,221,786Liabilities 2022: $8,845,472Net Assets 2022: -$2,623,6862022Assets 2023: $6,027,817Liabilities 2023: $8,841,175Net Assets 2023: -$2,813,3582023Assets 2024: $5,932,530Liabilities 2024: $8,425,696Net Assets 2024: -$2,493,1662024Assets 2025: $5,785,680Liabilities 2025: $8,448,339Net Assets 2025: -$2,662,6592025

Highlighted filing

2025

Assets$5,785,680
Liabilities$8,448,339
Net Assets-$2,662,659
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $426,621Expenses 2011: $554,310Net Income 2011: -$127,6892011Expenses 2012: $559,7152012Expenses 2013: $574,4252013Revenue 2014: $430,338Expenses 2014: $600,886Net Income 2014: -$170,5482014Revenue 2015: $460,252Expenses 2015: $630,393Net Income 2015: -$170,1412015Revenue 2016: $505,004Expenses 2016: $641,590Net Income 2016: -$136,5862016Revenue 2017: $521,754Expenses 2017: $638,235Net Income 2017: -$116,4812017Revenue 2018: $506,589Expenses 2018: $678,963Net Income 2018: -$172,3742018Revenue 2019: $513,053Expenses 2019: $655,680Net Income 2019: -$142,6272019Revenue 2020: $546,105Expenses 2020: $654,551Net Income 2020: -$108,4462020Revenue 2021: $562,133Expenses 2021: $719,904Net Income 2021: -$157,7712021Revenue 2022: $582,702Expenses 2022: $728,486Net Income 2022: -$145,7842022Revenue 2023: $577,858Expenses 2023: $767,530Net Income 2023: -$189,6722023Revenue 2024: $1,100,758Expenses 2024: $780,566Net Income 2024: $320,1922024Revenue 2025: $694,172Expenses 2025: $863,665Net Income 2025: -$169,4932025

Highlighted filing

2025

Revenue$694,172
Expenses$863,665
Net Income-$169,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,785,680
Liabilities
$8,448,339
Net assets
-$2,662,659
Revenue
$694,172
Expenses
$863,665
Net income
-$169,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.79$8.45$2.66$0.69$0.86$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$8.43$2.49$1.10$0.78$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$8.84$2.81$0.58$0.77$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$8.85$2.62$0.58$0.73$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$8.81$2.48$0.56$0.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$8.81$2.32$0.55$0.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$8.79$2.21$0.51$0.66$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$8.80$2.07$0.51$0.68$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$8.83$1.90$0.52$0.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$8.79$1.78$0.51$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.23$8.87$1.64$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.31$8.78$1.47$0.43$0.60$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$8.78$1.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$8.79$1.15$0.56
2011Summary only. Only limited summary data is available for this year.$7.76$8.79$1.03$0.43$0.55$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.0
Gross Receipts
$694,172
Mission and Program Overview

Mission

To provide low income housing to the elderly

To provide low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,135,835$5,037,758▼ $98,077
Savings and Temporary Cash Investments$621,392$685,786▲ $64,394
Cash and Non-Interest-Bearing Accounts$128,447$39,015▼ $89,432
Accounts Receivable$32,664$7,694▼ $24,970
Prepaid Expenses and Deferred Charges-$1,751-
Total Assets$5,932,530$5,785,680▼ $146,850
Other Assets Total$14,192$13,676▼ $516
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,240,100$8,240,100→ $0
Accounts Payable and Accrued Expenses$165,839$186,595▲ $20,756
Other Liabilities$15,765$17,026▲ $1,261
Deferred Revenue$3,992$4,618▲ $626
Total Liabilities$8,425,696$8,448,339▲ $22,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,493,166$-2,662,659▼ $169,493
Total Net Assets Fund Balance$-2,493,166$-2,662,659▼ $169,493
Total Liabilities and Net Assets / Fund Balance$5,932,530$5,785,680▼ $146,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,833,485$4,838,679$9,672,164
Other Land Buildings$134,276-$134,276
Land$69,997-$69,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
David GonzalezProperty ManPT$197,401$197,401

Board Members and Trustees

NameTitle
Miguel GarciaChairman
Lydia WalkerDirector
David GonzalezProperty Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,924
Investment Income
$651
Other Revenue
$102,597
Change in Net Assets
$-169,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,172
Total Revenue per Audited Statements
$694,172
Total Revenue per Form 990
$694,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,835
Salaries, Compensation, and Employee Benefits$202,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,191--$156,191
Occupancy$95,672--$95,672
Insurance$61,364--$61,364
Office Expenses$39,182$13,766-$52,948
Fees for Services Management-$47,455-$47,455
Other Employee Benefits$32,788--$32,788
Payroll Taxes$13,851--$13,851
Fees for Services Accounting-$10,200-$10,200
Fees for Services Other-$6,546-$6,546
Other Expenses$5,197--$5,197
All Other Expenses$4,730--$4,730
Total Functional Expenses$785,698$77,967$0$863,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,665
Total Expenses per Audited Statements$863,665
Total Expenses per Form 990$863,665
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
Tenant Security Deposits$17,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses a management company to handle day to day operations.”

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

“The form 990 was prepared by the organizations external tax preparer and was reviewed by management. A complete copy of the form 990 was provided to the board of directors prior to filing.”

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

“At the beginning of the year all employees of the management company and officers of the organization are required to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caribe Towers Inc
EIN
75-2987568
Phone
2154268025
Address
167 WEST ALLEGHENY AVENUE, PHILADELPHIA, PA 19140

Signing Officer

Name
David Gonzalez
Title
Property Manager
Phone
2154268025
Signed
2026-03-09

Organization Details

Principal Officer
David Gonzalez
Formed
2001
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROPERTY MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY TO HANDLE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE ORGANIZATIONS EXTERNAL TAX PREPARER AND WAS REVIEWED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF THE YEAR ALL EMPLOYEES OF THE MANAGEMENT COMPANY AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHARED EXP
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