Civic Intelligence

Pal of Cape Cod Inc.

990 • Fiscal year 2020 • EIN 30-0043808

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileN/A
PO Box 751Falmouth, MA 02541

(508) 548-7225

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1318%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$176,742

Down $46,853 (-21%) from 2019

Net Assets

Down

$176,742

Down $36,888 (-17%) from 2019

Liabilities

Down

$0

Down $9,965 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$3,200

Down $13,729 (-81%) from 2019

Expenses

Up

$45,388

Up $19,419 (+75%) from 2019

Net Income

Down

-$42,188

Down $33,148 (-367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$176,742
Liabilities$0
Net Assets$176,742
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$3,200
Expenses$45,388
Net Income-$42,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,200
Mission and Program Overview

Mission

The organization provides youth development to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,585$116,049▼ $31,536
Other Notes and Loans Receivable, Net$76,010$60,693▼ $15,317
Total Assets$223,595$176,742▼ $46,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,965$0▼ $9,965
Total Liabilities$9,965$0▼ $9,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,630$176,742▼ $36,888
Total Net Assets Fund Balance$213,630$176,742▼ $36,888
Total Liabilities and Net Assets / Fund Balance$223,595$176,742▼ $46,853
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kent H Clarkson IiPresident
Harry TurnerVice President
Brian MccormickDirector
John HatemDirector
John KotfilaDirector
Joseph DroletteDirector
Kevin MathewsDirector
Sean DaileyDirector
Tim SmithDirector
Jennifer SanfordTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$3,150
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-42,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,450
Other Expenses$10,938
Total Fundraising Expense$920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,200--$33,200
Occupancy$2,800--$2,800
Fees for Services Accounting-$2,530-$2,530
Grants to Domestic Individuals$1,250--$1,250
Office Expenses$320--$320
Other Expenses$259-$920$259
All Other Expenses-$90-$90
Total Functional Expenses$41,848$2,620$920$45,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Falmouth Housing AuthorityFalmouth, MA501c6Meals for Seniors$7,000
Falmouth Village AssociationFalmouth, MA501c3Summer Movie Nights$750
Falmouth Public SchoolsEast Falmouth, MA501c3Gift Cards to Shaws, Walmart$250
Falmouth Chamber of CommerceFalmouth, MA-Annual Fundraiser and Jingle Joy Sponsor-
Falmouth Service CenterFalmouth, MA-Gift Cards to Shaws & Walmart-
Wings for Falmouth Families IncFalmouth, MA-Needy Families-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
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 11B

“The board of officers and directors review the form 990 and financial statements prior to filing with the internal revenue services.”

Form 990, Part VI, Section C, line 19

“The board of officers and directors review the financial statements prior to filing with the internal revenue service.”

Filing and Contact Details

Filer

Filer Name
Pal of Cape Cod Inc
EIN
30-0043808
Phone
5085487225
Address
PO BOX 751, FALMOUTH, MA 02541

Signing Officer

Name
Kent H Clarkson Ii
Title
President
Phone
5085487225
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent H Clarkson Ii
Formed
2001
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Andersen & Souza Tax Services LLC
Address
PO BOX 487 24 SPRING BARS RD BLDG, 3-A, EAST FALMOUTH, MA 02536
Preparer
Pamela J Souza CPA
Phone
7747636590
Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHECK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHECK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CHECK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CHECK
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750
IRS990ScheduleI/RecipientTable/CashGrantAmt2250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc01,725 MEALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1VARIOUS GIFT CARDS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2VARIOUS GIFT CARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEALS FOR SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER MOVIE NIGHTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIFT CARDS TO SHAWS, WALMART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANNUAL FUNDRAISER AND JINGLE JOY SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GIFT CARDS TO SHAWS & WALMART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FALMOUTH HOUSING AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FALMOUTH VILLAGE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FALMOUTH PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FALMOUTH CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FALMOUTH SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WINGS FOR FALMOUTH FAMILIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0043137571
IRS990ScheduleI/RecipientTable/RecipientEIN1042323418
IRS990ScheduleI/RecipientTable/RecipientEIN2222509781
IRS990ScheduleI/RecipientTable/RecipientEIN3261531078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 SCRANTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2340 TEATICKET HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320 ACADEMY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 843
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EAST FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102541
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402541
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502541
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST OF MEALS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CHECK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2GIFT CARDS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CHECK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4GIFT CARDS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CHECK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF OFFICERS AND DIRECTORS REVIEW THE FORM 990 AND FINANCIAL STATEMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF OFFICERS AND DIRECTORS REVIEW THE FINANCIAL STATEMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223595
IRS990/TotalAssetsEOYAmt0176742
IRS990/TotalAssetsGrp/BOYAmt0223595
IRS990/TotalAssetsGrp/EOYAmt0176742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041848
IRS990/TotalFunctionalExpensesGrp/TotalAmt045388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09965
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09965
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 TRADESMAN CIRCLE
IRS990/USAddress/CityNm0EAST FALMOUTH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,742
Liabilities
$0
Net assets
$176,742
Revenue
$3,200
Expenses
$45,388
Net income
-$42,188
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