Civic Intelligence

Cape Cod Literacy Council Inc

990EZ • Fiscal year 2015 • EIN 22-3098035

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

223%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,334

Up $18,866 (+223%) from 2014

Net Assets

Up

$26,071

Up $19,611 (+304%) from 2014

Liabilities

Down

$1,263

Down $745 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$54,568

Up $10,675 (+24%) from 2014

Expenses

Down

$34,957

Down $2,265 (-6.1%) from 2014

Net Income

Up

$19,611

Up $12,940 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$27,334
Liabilities$1,263
Net Assets$26,071
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$54,568
Expenses$34,957
Net Income$19,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$61,283
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.$38,634$41,673
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CARPENTERExecutive DirectorFT$24,450-$24,450
LOUIS PREZIOSIPresident-$0--
MARY WEATHERBYTreasurer-$0--
CHRISTINE WALKLEYSecretary-$0--
PHYLLIS WHITNEYTrustee-$0--
MICHAEL NAZZAROTrustee-$0--
LINDA KELLEYTrustee-$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
Louis Preziosi
Title
President
Phone
5087710211
Signed
2016-05-15

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 1244. Training 194. Filing fees 50. Dues 175. Office supplies 213. Bank charges 58.”

Raw XML Appendix159 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/USAddress/CityNm0Hyannis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08468
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IRS990EZ/ContributionsGiftsGrantsEtcAmt038634
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026071
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS PREZIOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WEATHERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE WALKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL NAZZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide literacy education to adults
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024450
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06715
IRS990EZ/SpecialEventsNetIncomeLossAmt015926
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034957
IRS990EZ/TotalProgramServiceExpensesAmt041673
IRS990EZ/TotalRevenueAmt054568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0151658
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151658
IRS990ScheduleA/TotalSupportAmt0151683
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 1244. TRAINING 194. FILING FEES 50. DUES 175. OFFICE SUPPLIES 213. BANK CHARGES 58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS PREZIOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087710211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/PreparerPersonNm0JOHN A SILVA JR
ReturnHeader/ReturnTs02016-05-16T11:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,334
Liabilities
$1,263
Net assets
$26,071
Revenue
$54,568
Expenses
$34,957
Net income
$19,611
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
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.55$0.35$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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