Civic Intelligence

Pal of Cape Cod Inc.

990 • Fiscal year 2013 • EIN 30-0043808

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.CAPECODPAL.ORG
PO Box 75102541

(508) 548-7225

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$659,383

Down $35,545 (-5.1%) from 2012

Net Assets

Down

$294,271

Down $16,548 (-5.3%) from 2012

Liabilities

Down

$365,112

Down $18,997 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$87,288

No earlier filing loaded for comparison.

Expenses

Down

$103,836

Down $48,685 (-32%) from 2012

Net Income

-$16,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2012: $694,928Liabilities 2012: $384,109Net Assets 2012: $310,8192012Assets 2013: $659,383Liabilities 2013: $365,112Net Assets 2013: $294,2712013Assets 2014: $584,977Liabilities 2014: $345,248Net Assets 2014: $239,7292014Assets 2015: $576,581Liabilities 2015: $324,578Net Assets 2015: $252,0032015Assets 2016: $255,059Liabilities 2016: $10,000Net Assets 2016: $245,0592016Assets 2017: $243,383Liabilities 2017: $10,000Net Assets 2017: $233,3832017Assets 2018: $232,670Liabilities 2018: $10,000Net Assets 2018: $222,6702018Assets 2019: $223,595Liabilities 2019: $9,965Net Assets 2019: $213,6302019Assets 2020: $176,742Liabilities 2020: $0Net Assets 2020: $176,7422020Assets 2021: $159,185Liabilities 2021: $1,538Net Assets 2021: $157,6472021Assets 2022: $142,110Liabilities 2022: $1,600Net Assets 2022: $140,5102022Assets 2023: $360,485Liabilities 2023: $0Net Assets 2023: $360,4852023Assets 2024: $325,766Liabilities 2024: $0Net Assets 2024: $325,7662024

Highlighted filing

2013

Assets$659,383
Liabilities$365,112
Net Assets$294,271
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $152,5212012Revenue 2013: $87,288Expenses 2013: $103,836Net Income 2013: -$16,5482013Revenue 2014: $30,174Expenses 2014: $84,716Net Income 2014: -$54,5422014Revenue 2015: $73,048Expenses 2015: $60,774Net Income 2015: $12,2742015Revenue 2016: $10,447Expenses 2016: $17,391Net Income 2016: -$6,9442016Revenue 2017: $12,360Expenses 2017: $24,036Net Income 2017: -$11,6762017Revenue 2018: $14,259Expenses 2018: $24,972Net Income 2018: -$10,7132018Revenue 2019: $16,929Expenses 2019: $25,969Net Income 2019: -$9,0402019Revenue 2020: $3,200Expenses 2020: $45,388Net Income 2020: -$42,1882020Revenue 2021: $2,650Expenses 2021: $21,745Net Income 2021: -$19,0952021Revenue 2022: $6,425Expenses 2022: $23,562Net Income 2022: -$17,1372022Revenue 2023: $254,633Expenses 2023: $34,658Net Income 2023: $219,9752023Revenue 2024: $3,608Expenses 2024: $38,327Net Income 2024: -$34,7192024

Highlighted filing

2013

Revenue$87,288
Expenses$103,836
Net Income-$16,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$159,205
Mission and Program Overview

Mission

The organization provides youth development to the local community.

The organiization provides youth development to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,843$575,375▼ $30,468
Cash and Non-Interest-Bearing Accounts$89,085$84,008▼ $5,077
Total Assets$694,928$659,383▼ $35,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,109$365,112▼ $18,997
Total Liabilities$384,109$365,112▼ $18,997
Net Assets / Fund Balance
Unrestricted Net Assets$310,819$294,271▼ $16,548
Total Net Assets Fund Balance$310,819$294,271▼ $16,548
Total Liabilities and Net Assets / Fund Balance$694,928$659,383▼ $35,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,879$86,952$566,831
Equipment$14,100$86,907$101,007
Leasehold Improvements$81,396$10,411$91,807
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph DroletteChairman
Kent ClarksonPresident
Harry TurnerVice President
C Veronica ZylinskiDirector
Carl Cavossa JrDirector
Daren McdonaldDirector
Greg McdonaldDirector
James M CummingsDirector
John HatemDirector
John KotfilaDirector
John NettoDirector
Mark WoodsDirector
Nick AyersDirector
Richard KendallDirector
Robert Crane JrDirector
Robert CunhaDirector
Sean DaileyDirector
Tom MaguireDirector
Cheryl AthertonExecutive Director
Paul RobidouxCo-founder
Lori FontesSecretary
Jennifer SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,127
Program Service Revenue
$15,935
Investment Income
$0
Other Revenue
$14,226
All Other Contributions
$57,127
Change in Net Assets
$-16,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,940
Salaries, Compensation, and Employee Benefits$4,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,468--$30,468
Occupancy$21,151--$21,151
Interest$15,747--$15,747
Advertising$9,680--$9,680
Insurance$6,769--$6,769
Travel$2,293$2,512-$4,805
Other Salaries and Wages$4,548--$4,548
Office Expenses$664$2,675-$3,339
Other Expenses$2,984--$2,984
Fees for Services Accounting-$2,355-$2,355
Conferences and Meetings$1,085--$1,085
Payroll Taxes$348--$348
Total Functional Expenses$96,294$7,542$0$103,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,143
Fundraising Direct Expenses$71,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,143$86,143$71,917$14,226
Total Events$86,143$86,143$71,917$14,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of officers and directors of the organization review the federal form 990 and financials statements prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The board of officers and directors of the organization will supply the financial statements upon written request.”

Filing and Contact Details

Filer

EIN
30-0043808
Phone
5085487225

Signing Officer

Name
Kent Clarkson
Title
President
Phone
5085487225
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent H Clarkson
Formed
2001
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
25

Preparer

Preparer
Edward T Heylin CPA
Phone
5085405386
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06769
IRS990/InsuranceGrp/TotalAmt06769
IRS990/InterestGrp/ProgramServicesAmt015747
IRS990/InterestGrp/TotalAmt015747
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575375
IRS990/LandBldgEquipCostOrOtherBssAmt0759645
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIIZATION PROVIDES YOUTH DEVELOPMENT TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365112
IRS990/NetAssetsOrFundBalancesBOYAmt0310819
IRS990/NetAssetsOrFundBalancesEOYAmt0294271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021151
IRS990/OccupancyGrp/TotalAmt021151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0664
IRS990/OfficeExpensesGrp/TotalAmt03339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0283
IRS990/OtherExpensesGrp/ProgramServicesAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt22984
IRS990/OtherExpensesGrp/TotalAmt0283
IRS990/OtherExpensesGrp/TotalAmt1274
IRS990/OtherExpensesGrp/TotalAmt22984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04548
IRS990/OtherSalariesAndWagesGrp/TotalAmt04548
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348
IRS990/PayrollTaxesGrp/TotalAmt0348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT H CLARKSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FUNCTION RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100558
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110935
IRS990/PYOtherRevenueAmt0-28954
IRS990/PYProgramServiceRevenueAmt049916
IRS990/PYRevenuesLessExpensesAmt0-31001
IRS990/PYSalariesCompEmpBnftPaidAmt041586
IRS990/PYTotalExpensesAmt0152521
IRS990/PYTotalRevenueAmt0121520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01277976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241491
IRS990ScheduleA/Total509Grp/TotalAmt01277976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566831
IRS990ScheduleD/EquipmentGrp/BookValueAmt014100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101007
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,383
Liabilities
$365,112
Net assets
$294,271
Revenue
$87,288
Expenses
$103,836
Net income
-$16,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.04$0.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.55$0.35$2.20
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$0.06$0.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$0.03$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$0.17$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$0.14$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$0.12$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.77$3.25$2.52$0.73$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.85$3.45$2.40$0.30$0.85$0.55
2013Detailed filing. Detailed filing data is available for this year.$6.59$3.65$2.94$0.87$1.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$3.84$3.11$1.53