Civic Intelligence

Cape Cod Literacy Council Inc

990EZ • Fiscal year 2019 • EIN 22-3098035

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.CAPECODLITERACYCOUNCIL.ORG
319 Main StreetHyannis, MA 02601

(508) 771-0211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,806

Up $10,380 (+17%) from 2018

Net Assets

Up

$71,806

Up $10,380 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$99,887

Down $4,576 (-4.4%) from 2018

Expenses

Up

$89,507

Up $245 (+0.3%) from 2018

Net Income

Down

$10,380

Down $4,821 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$71,806
Liabilities-
Net Assets$71,806
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$99,887
Expenses$89,507
Net Income$10,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$108,572
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.-$80,584
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE WALKLEYChair-$0--
JAMES GARBVice Chair-$0--
LOUIS PREZIOSITreasurer-$0--
CARLOS BARBOSASecretary-$0--
PETER DONAHUEDirector-$0--
BARBARA FRIEDDirector-$0--
GABRIELLA MORAESDirector-$0--
MICHAEL NAZZARODirector-$0--
CLAUDIA VECCHIONEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Last Gasp Fundr$24,967$24,967$8,685$16,282
Total Events$24,967$24,967$8,685$16,282
Filing and Contact Details

Filer

Filer Name
Cape Cod Literacy Council Inc
EIN
22-3098035
Phone
5087710211
Address
319 MAIN STREET, HYANNIS, MA 02601

Signing Officer

Name
Christine Walkley
Title
Chair
Phone
5087710211
Signed
2020-03-04

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 3,307 travel 540 conferences & meetings 259 insurance 3,280 dues & subscriptions 275 bank charges 171 payroll service fees 1,061 subcontractors 21,600 filing fees 70 total 30,563”

Raw XML Appendix175 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/PersonNm0CHRISTINE WALKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087710211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 COURTNEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071806
IRS990EZ/FundraisingGrossIncomeAmt024967
IRS990EZ/GrossReceiptsAmt0108572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE WALKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS PREZIOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS BARBOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GABRIELLA MORAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL NAZZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAUDIA VECCHIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt033560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING FULLY AND PARTIALLY ILLITERATE ADULTS TO READ AND SPEAK ENGLISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057560
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08685
IRS990EZ/SpecialEventsNetIncomeLossAmt016282
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089507
IRS990EZ/TotalProgramServiceExpensesAmt080584
IRS990EZ/TotalRevenueAmt099887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPECODLITERACYCOUNCIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0253998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253998
IRS990ScheduleA/TotalSupportAmt0254080
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAST GASP FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,307 TRAVEL 540 CONFERENCES & MEETINGS 259 INSURANCE 3,280 DUES & SUBSCRIPTIONS 275 BANK CHARGES 171 PAYROLL SERVICE FEES 1,061 SUBCONTRACTORS 21,600 FILING FEES 70 TOTAL 30,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WALKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087710211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD LITERACY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0223098035
ReturnHeader/Filer/PhoneNum05087710211
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04754953BAE87BB747CACA84965F4A88192884F45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E0DEEAFEF2FEDCF46F34D872E2280561CA5A7BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02020-04-02T14:20:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,806
Liabilities
-
Net assets
$71,806
Revenue
$99,887
Expenses
$89,507
Net income
$10,380
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
2019Detailed filing. Detailed filing data is available for this year.$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
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