Civic Intelligence

Cape Cod Literacy Council Inc

990EZ • Fiscal year 2014 • EIN 22-3098035

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
PO Box 550Hyannis, MA 02601

(508) 771-0211

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,984

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1293%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,468

Up $7,860 (+1293%) from 2013

Net Assets

$6,460

No earlier filing loaded for comparison.

Liabilities

Up

$2,008

Up $1,189 (+145%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$43,893

Up $14,258 (+48%) from 2013

Expenses

Up

$37,222

Up $2,111 (+6.0%) from 2013

Net Income

Up

$6,671

Up $12,147 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2011: $870Liabilities 2011: $02011Assets 2012: $7,411Liabilities 2012: $2,1462012Assets 2013: $608Liabilities 2013: $8192013Assets 2014: $8,468Liabilities 2014: $2,008Net Assets 2014: $6,4602014Assets 2015: $27,334Liabilities 2015: $1,263Net Assets 2015: $26,0712015Assets 2016: $27,121Liabilities 2016: $2,050Net Assets 2016: $25,0712016Assets 2017: $46,225Liabilities 2017: $0Net Assets 2017: $46,2252017Assets 2018: $61,426Liabilities 2018: $0Net Assets 2018: $61,4262018Assets 2019: $71,806Net Assets 2019: $71,8062019Assets 2020: $59,304Net Assets 2020: $59,3042020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$8,468
Liabilities$2,008
Net Assets$6,460
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $45,195Expenses 2011: $53,013Net Income 2011: -$7,8182011Revenue 2012: $45,866Expenses 2012: $39,731Net Income 2012: $6,1352012Revenue 2013: $29,635Expenses 2013: $35,111Net Income 2013: -$5,4762013Revenue 2014: $43,893Expenses 2014: $37,222Net Income 2014: $6,6712014Revenue 2015: $54,568Expenses 2015: $34,957Net Income 2015: $19,6112015Revenue 2016: $48,502Expenses 2016: $40,913Net Income 2016: $7,5892016Revenue 2017: $77,832Expenses 2017: $56,678Net Income 2017: $21,1542017Revenue 2018: $104,463Expenses 2018: $89,262Net Income 2018: $15,2012018Revenue 2019: $99,887Expenses 2019: $89,507Net Income 2019: $10,3802019Revenue 2020: $82,075Expenses 2020: $94,577Net Income 2020: -$12,5022020Revenue 2021: $11,925Expenses 2021: $71,229Net Income 2021: -$59,3042021

Highlighted filing

2014

Revenue$43,893
Expenses$37,222
Net Income$6,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$47,345
Mission and Program Overview

Mission

Teaching fully and partially functioning illiterate adults to read and speak english.

To provide literacy education to adults

Program Services

DescriptionGrantsExpenses
TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.$35,008$43,893
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CARPENTERExecutive DirectorFT$23,984-$23,984
SCOTT HIMSTEADPresident-$0--
LOUIS PREZIOSITreasurer-$0--
CHRISTINE WALKLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Literacy Council Inc
EIN
22-3098035
Phone
5087710211
Address
PO Box 550, Hyannis, MA 02601

Signing Officer

Name
Scott Himstead
Title
President
Phone
5087710211
Signed
2015-06-01

Preparer

Firm
Abc Income Tax
Address
4464 Falmouth Rd, Cotuit, MA 02635
Preparer
John a Silva Jr
Phone
5084778200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 2281. Office supplies 405. Bank charges 51. Official fees 65. Miscellaneous 243.”

Raw XML Appendix147 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/PersonNm0KATHRYN CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05087710211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hyannis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035562
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010053
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08468
IRS990EZ/FundraisingGrossIncomeAmt011780
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HIMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS PREZIOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE WALKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide literacy education to adults
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023984
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03452
IRS990EZ/SpecialEventsNetIncomeLossAmt08328
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037222
IRS990EZ/TotalProgramServiceExpensesAmt043893
IRS990EZ/TotalRevenueAmt043893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0129753
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129753
IRS990ScheduleA/TotalSupportAmt0129781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2281. OFFICE SUPPLIES 405. BANK CHARGES 51. OFFICIAL FEES 65. MISCELLANEOUS 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HIMSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087710211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cape Cod Literacy Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0223098035
ReturnHeader/Filer/PhoneNum05087710211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550
ReturnHeader/Filer/USAddress/CityNm0Hyannis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04464 Falmouth Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cotuit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002635
ReturnHeader/PreparerPersonGrp/PhoneNum05084778200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SILVA JR
ReturnHeader/ReturnTs02015-06-02T18:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,468
Liabilities
$2,008
Net assets
$6,460
Revenue
$43,893
Expenses
$37,222
Net income
$6,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.71$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.82$0.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.00$0.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.04$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$0.57$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.49$0.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.55$0.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.44$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.30$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.46$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.45$0.53$0.08