Civic Intelligence

Caribbean American Assocation of Central Florida Inc

EIN 81-3624801 • 501(c)3 • Harmony, FL

Profile

Need Based Assistance

3332 Bracken Fern DrHarmony, FL 34773

www.caacf.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$895

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$2,220

No earlier filing loaded for comparison.

Expenses

$1,325

No earlier filing loaded for comparison.

Net Income

$895

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2017: $895Net Assets 2017: $8952017

Highlighted filing

2017

Assets$895
Liabilities-
Net Assets$895
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2017: $2,220Expenses 2017: $1,325Net Income 2017: $8952017

Highlighted filing

2017

Revenue$2,220
Expenses$1,325
Net Income$895
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895
Liabilities
-
Net assets
$895
Revenue
$2,220
Expenses
$1,325
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$895$895$2,220$1,325$895
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,740
Mission and Program Overview

Mission

Need Based Assistance

Program Services

DescriptionGrantsExpenses
Provided resources to families in need--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy SampsonPresidentPT$0--
Sharon LafayetteVice PresidentPT$0--
Cludeen RoundtreeTreasurerPT$0--
Maria BuddyAssistant TreasurerPT$0--
Mamin MoonasarActing SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Caribbean American Assocation of Central Florida Inc
EIN
81-3624801
Phone
4074295410
Address
3332 Bracken Fern Dr, Harmony, FL 34773

Signing Officer

Name
Roy Sampson
Title
President
Phone
4077912759
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Gina Byrd CPA PA
Address
7 N Vernon Ave, Kissimmee, FL 34741
Preparer
Richard M Oehler
Phone
4076244662
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - Property 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 444”

Form 990-EZ, Part I, Line 16, Other Expenses

“Difference Between Value of Donated Items and Revenue 183”

Raw XML Appendix150 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/PhoneNum04073250264
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harmony
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02740
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt02740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Lafayette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cludeen Roundtree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Buddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mamin Moonasar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Acting Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Need Based Assistance
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided resources to families in need
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0520
IRS990EZ/SpecialEventsNetIncomeLossAmt0-520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01325
IRS990EZ/TotalRevenueAmt02220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caacf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02740
IRS990ScheduleA/PublicSupportTotal509Amt02740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/Total509Grp/TotalAmt02740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02740
IRS990ScheduleA/TotalSupportAmt02740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance - Property 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Difference Between Value of Donated Items and Revenue 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Sampson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04077912759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caribbean American Assocation of Central Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0813624801
ReturnHeader/Filer/PhoneNum04074295410
ReturnHeader/Filer/USAddress/AddressLine1Txt03332 Bracken Fern Dr
ReturnHeader/Filer/USAddress/CityNm0Harmony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA843B4638E57D00922D539DE4BA3C129111315F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05002092018067ro73w54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.181.39
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:05:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina Byrd CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 N Vernon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034741
ReturnHeader/PreparerPersonGrp/PhoneNum04076244662
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Oehler
ReturnHeader/ReturnTs02018-04-15T03:00:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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