Civic Intelligence

Cape Cod Literacy Council Inc

990EZ • Fiscal year 2016 • EIN 22-3098035

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 10, 2017

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

75th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,085

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$27,121

Down $213 (-0.8%) from 2015

Net Assets

Down

$25,071

Down $1,000 (-3.8%) from 2015

Liabilities

Up

$2,050

Up $787 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Down

$48,502

Down $6,066 (-11%) from 2015

Expenses

Up

$40,913

Up $5,956 (+17%) from 2015

Net Income

Down

$7,589

Down $12,022 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$27,121
Liabilities$2,050
Net Assets$25,071
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$48,502
Expenses$40,913
Net Income$7,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 10, 2017
Return Version
2016v3.0
Gross Receipts
$48,502
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.-$33,047
TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.-$4,240
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CARPENTERExecutive DiFT$31,085-$31,085
LOUIS PREZIOSIPresident-$0--
MARY WEATHERBYTreasurer-$0--
CHRISTINE WALKLEYSecretary-$0--
PHYLLIS WHITNEYTrustee-$0--
MICHAEL NAZZAROTrustee-$0--
LINDA KELLEYTrustee-$0--
ROBIN LORDTrustee-$0--
JAMES GARBTrustee-$0--
ROGELIO VARGASTrustee-$0--
JHON VALENCIATrustee-$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
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses subcontractors 6,741 supplies 121 operations 240 payroll taxes -4,862 volunteer development 200 cc times operations 1,800 total 4,240”

Form 990-ez, Part I, Line 20

“Prior period adjustment -8,589”

Form 990-ez, Part II, Line 26

“PAYROLL 1,263 2,050”

Form 990-ez, Part III, Line 31

“Teaching fully and partially illiterate adults to read and speak english.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt027334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027121
IRS990EZ/FundraisingGrossIncomeAmt011741
IRS990EZ/GrossReceiptsAmt048502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS PREZIOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY WEATHERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE WALKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL NAZZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES GARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGELIO VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JHON VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8589
IRS990EZ/OtherExpensesTotalAmt04240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033047
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011741
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040913
IRS990EZ/TotalProgramServiceExpensesAmt037287
IRS990EZ/TotalRevenueAmt048502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0165716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165716
IRS990ScheduleA/TotalSupportAmt0165736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUBCONTRACTORS 6,741 SUPPLIES 121 OPERATIONS 240 PAYROLL TAXES -4,862 VOLUNTEER DEVELOPMENT 200 CC TIMES OPERATIONS 1,800 TOTAL 4,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -8,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL 1,263 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS PREZIOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087710211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A49CA5A17910BB342C8D364247F09DBA2BDAF2D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A348BD337C9226BCF0B5E5F222185884824A4CF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02017-02-04T13:25:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,121
Liabilities
$2,050
Net assets
$25,071
Revenue
$48,502
Expenses
$40,913
Net income
$7,589
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
2016Detailed filing. Detailed filing data is available for this year.$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
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