Civic Intelligence

Pal of Cape Cod Inc.

990 • Fiscal year 2019 • EIN 30-0043808

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$223,595

Down $9,075 (-3.9%) from 2018

Net Assets

Down

$213,630

Down $9,040 (-4.1%) from 2018

Liabilities

Down

$9,965

Down $35 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$16,929

Up $2,670 (+19%) from 2018

Expenses

Up

$25,969

Up $997 (+4.0%) from 2018

Net Income

Up

-$9,040

Up $1,673 (+16%) from 2018

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

2019

Assets$223,595
Liabilities$9,965
Net Assets$213,630
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$16,929
Expenses$25,969
Net Income-$9,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$16,929
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$151,830$147,585▼ $4,245
Other Notes and Loans Receivable, Net$80,840$76,010▼ $4,830
Total Assets$232,670$223,595▼ $9,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$9,965▼ $35
Total Liabilities$10,000$9,965▼ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,670$213,630▼ $9,040
Total Net Assets Fund Balance$222,670$213,630▼ $9,040
Total Liabilities and Net Assets / Fund Balance$232,670$223,595▼ $9,075
Compensation and Service Providers
Top Officer Pay77th 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
$9,418
Program Service Revenue
$0
Investment Income
$7,511
Other Revenue
$0
All Other Contributions
$9,418
Change in Net Assets
$-9,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,969
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$13,299--$13,299
Occupancy$7,969--$7,969
Fees for Services Accounting-$2,648-$2,648
Office Expenses$1,250--$1,250
Other Expenses$450--$450
Travel-$69-$69
Interest$5--$5
Total Functional Expenses$23,252$2,717$0$25,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
5085487225
Signed
2020-10-20
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
Claudia J Connell Enrolled Agent
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Claudia J Connell Ea
Phone
5085405386
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020716
IRS990ScheduleA/InvestmentIncomeCYPct00.08080
IRS990ScheduleA/InvestmentIncomePYPct00.04460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124790
IRS990ScheduleA/Total509Grp/TotalAmt0235637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRENT WYATT EAST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0505 PALMER AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FALMOUTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002540
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232670
IRS990/TotalAssetsEOYAmt0223595
IRS990/TotalAssetsGrp/BOYAmt0232670
IRS990/TotalAssetsGrp/EOYAmt0223595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023252
IRS990/TotalFunctionalExpensesGrp/TotalAmt025969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt09965
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt09965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213630
IRS990/TotalProgramServiceExpensesAmt023252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016929
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223595
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 TRADESMAN CIRCLE
IRS990/USAddress/CityNm0EAST FALMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002536
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085487225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,595
Liabilities
$9,965
Net assets
$213,630
Revenue
$16,929
Expenses
$25,969
Net income
-$9,040
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