Civic Intelligence

Pal of Cape Cod Inc.

990 • Fiscal year 2018 • EIN 30-0043808

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileN/A
PO Box 751Falmouth, MA 02541

(508) 457-2528

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$232,670

Down $10,713 (-4.4%) from 2017

Net Assets

Down

$222,670

Down $10,713 (-4.6%) from 2017

Liabilities

Flat

$10,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$14,259

Up $1,899 (+15%) from 2017

Expenses

Up

$24,972

Up $936 (+3.9%) from 2017

Net Income

Up

-$10,713

Up $963 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$232,670
Liabilities$10,000
Net Assets$222,670
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$14,259
Expenses$24,972
Net Income-$10,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$14,259
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
Cash and Non-Interest-Bearing Accounts$153,164$151,830▼ $1,334
Other Notes and Loans Receivable, Net$90,219$80,840▼ $9,379
Total Assets$243,383$232,670▼ $10,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,383$222,670▼ $10,713
Total Net Assets Fund Balance$233,383$222,670▼ $10,713
Total Liabilities and Net Assets / Fund Balance$243,383$232,670▼ $10,713
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph DroletteChairman
Kent ClarksonPresident
Harry TurnerVice President
Carl Cavossa JrDirector
Daren McdonaldDirector
John HatemDirector
John KotfilaDirector
John NettoDirector
Nick AyersDirector
Richard KendallDirector
Robert CunhaDirector
Sean DaileyDirector
Paul RobidouxCo-founder
Lori FontesSecretary
Jennifer SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,586
Program Service Revenue
$0
Investment Income
$4,083
Other Revenue
$590
All Other Contributions
$9,586
Change in Net Assets
$-10,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,691--$12,691
Occupancy$7,973--$7,973
Fees for Services Accounting-$2,637-$2,637
Office Expenses$697--$697
Travel-$626-$626
Other Expenses$249$39-$39
Total Functional Expenses$21,670$3,302$0$24,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$590$590-$590
Total Events$590$590-$590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 financial 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

Filer Name
Pal of Cape Cod Inc
EIN
30-0043808
Phone
5084572528
Address
PO BOX 751, FALMOUTH, MA 02541

Signing Officer

Name
Jennifer Sanford
Title
Treasurer
Phone
5084572528
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent H Clarkson
Formed
2001
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
10

Preparer

Firm
Edward T Heylin CPA
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Claudia J Connell Ea
Phone
5085405386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF OFFICERS AND DIRECTORS OF THE ORGANIZATION REVIEW THE FEDERAL FORM 990 AND FINANCIAL STATEMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF OFFICERS AND DIRECTORS OF THE ORGANIZATION WILL SUPPLY THE FINANCIAL STATEMENTS UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
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IRS990/TravelGrp/ManagementAndGeneralAmt0626
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,670
Liabilities
$10,000
Net assets
$222,670
Revenue
$14,259
Expenses
$24,972
Net income
-$10,713
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits

San Mateo, CA

View Organization

Levmade Inc

501(c)3

Revenue$232,445
Assets$80,583

Revenue vs current organization

1530% higher

Assets vs current organization

65% lower