Civic Intelligence

Ccyp Inc.

990 • Fiscal year 2019 • EIN 30-0455198

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

PO Box 634Barnstable, MA 02601

(508) 714-2201

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$74,561

Down $27,248 (-27%) from 2018

Net Assets

Down

$42,345

Down $28,835 (-41%) from 2018

Liabilities

Up

$32,216

Up $1,587 (+5.2%) from 2018

Revenue

Up

$336,630

Up $69,027 (+26%) from 2018

Expenses

Up

$365,465

Up $87,020 (+31%) from 2018

Net Income

Down

-$28,835

Down $17,993 (-166%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,678Liabilities 2011: $5,787Net Assets 2011: $41,8912011Assets 2012: $55,254Net Assets 2012: $55,2542012Assets 2013: $91,081Liabilities 2013: $3,452Net Assets 2013: $87,6292013Assets 2014: $83,700Liabilities 2014: $3,640Net Assets 2014: $80,0602014Assets 2015: $125,160Liabilities 2015: $3,874Net Assets 2015: $121,2862015Assets 2016: $88,303Liabilities 2016: $5,668Net Assets 2016: $82,6352016Assets 2017: $89,920Liabilities 2017: $7,898Net Assets 2017: $82,0222017Assets 2018: $101,809Liabilities 2018: $30,629Net Assets 2018: $71,1802018Assets 2019: $74,561Liabilities 2019: $32,216Net Assets 2019: $42,3452019Assets 2020: $48,207Liabilities 2020: $6,101Net Assets 2020: $42,1062020Assets 2021: $92,564Liabilities 2021: $27,857Net Assets 2021: $64,7072021Assets 2022: $138,753Liabilities 2022: $13,021Net Assets 2022: $125,7322022Assets 2024: $24,837Liabilities 2024: $0Net Assets 2024: $24,8372024

Highlighted filing

2019

Assets$74,561
Liabilities$32,216
Net Assets$42,345

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $123,925Expenses 2011: $91,993Net Income 2011: $31,9322011Revenue 2012: $165,624Expenses 2012: $152,261Net Income 2012: $13,3632012Revenue 2013: $268,805Expenses 2013: $242,281Net Income 2013: $26,5242013Revenue 2014: $301,564Expenses 2014: $309,133Net Income 2014: -$7,5692014Revenue 2015: $400,540Expenses 2015: $359,314Net Income 2015: $41,2262015Revenue 2016: $250,318Expenses 2016: $288,969Net Income 2016: -$38,6512016Revenue 2017: $243,376Expenses 2017: $243,989Net Income 2017: -$6132017Revenue 2018: $267,603Expenses 2018: $278,445Net Income 2018: -$10,8422018Revenue 2019: $336,630Expenses 2019: $365,465Net Income 2019: -$28,8352019Revenue 2020: $230,398Expenses 2020: $251,637Net Income 2020: -$21,2392020Revenue 2021: $182,612Expenses 2021: $178,296Net Income 2021: $4,3162021Revenue 2022: $316,551Expenses 2022: $302,070Net Income 2022: $14,4812022Revenue 2024: $197,214Expenses 2024: $245,403Net Income 2024: -$48,1892024

Highlighted filing

2019

Revenue$336,630
Expenses$365,465
Net Income-$28,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$336,630
Mission and Program Overview

Mission

Cape cod young professionals (ccyp)is a nonprofit organization whose mission is to connect, engage, and advance the next generation of cape cod's workforce and community leaders.

The organization's mission is to connect, engage and advance cape cod's young workforce and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,470$48,698▲ $5,228
Accounts Receivable$31,454$13,224▼ $18,230
Savings and Temporary Cash Investments$16,333$10,346▼ $5,987
Prepaid Expenses and Deferred Charges$10,152$2,234▼ $7,918
Land, Buildings, and Equipment, Net$400$59▼ $341
Total Assets$101,809$74,561▼ $27,248
Liabilities
Accounts Payable and Accrued Expenses$30,629$17,091▼ $13,538
Deferred Revenue-$15,125-
Total Liabilities$30,629$32,216▲ $1,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,180$42,345▼ $28,835
Total Net Assets Fund Balance$71,180$42,345▼ $28,835
Total Liabilities and Net Assets / Fund Balance$101,809$74,561▼ $27,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$1,649$1,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan CastlePresident
Amy MasseyDirector
Angelique ViamariDirector
Charlotte GreenDirector
Craig OrsiDirector
Elizabeth JenkinsDirector
Megan TerrioDirector
Nicholas BerardiDirector
Sarah MasonDirector
Katrina FryklundClerk
Kevin SkrickisTreasurer
Sara KohlsVice Preside
Stacie PeughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,242
Program Service Revenue
$60,375
Investment Income
$13
Other Revenue
$0
All Other Contributions
$249,212
Change in Net Assets
$-28,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,399
Salaries, Compensation, and Employee Benefits$146,066
Total Fundraising Expense$30,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,027$19,253$18,049$120,329
Advertising$19,209--$19,209
Other Employee Benefits-$14,343-$14,343
Payroll Taxes$7,862$1,823$1,709$11,394
Fees for Services Accounting-$10,482-$10,482
Information Technology$6,386$1,481$1,388$9,255
Insurance-$8,928-$8,928
Occupancy$4,830$1,120$1,050$7,000
All Other Expenses$5,076$492$135$5,703
Office Expenses-$3,596-$3,596
Other Expenses$72,991-$3,566$3,566
Conferences and Meetings$646--$646
Depreciation Depletion$236$55$50$341
Total Functional Expenses$273,737$61,573$30,155$365,465
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan CastlePresidentRentNo$7,000
Matt CroninFormerpresidentAccountingNo$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive committee, full board and ceo prior to being filed.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy.

Form 990, Page 6, Part VI, Line 15A

The executive committee of board of directors perform an annual performance review of the ceo as well as assessment of compensation. A recommendation is made to the full board which votes on the compensation package.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ccyp Inc
EIN
30-0455198
Phone
5087142201
Address
PO BOX 634, BARNSTABLE, MA 02601

Signing Officer

Name
Ryan Castle
Title
President
Phone
5087142201
Signed
2020-05-13

Organization Details

Principal Officer
Ryan Castle
Formed
2007
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
83

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0139851
IRS990/PYProgramServiceRevenueAmt078181
IRS990/PYRevenuesLessExpensesAmt0-10842
IRS990/PYSalariesCompEmpBnftPaidAmt0138594
IRS990/PYTotalExpensesAmt0278445
IRS990/PYTotalRevenueAmt0267603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01498454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400540
IRS990ScheduleA/Total509Grp/TotalAmt01498454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498520
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN CASTLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATT CRONIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMERPRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FEES PAID WERE INCURRED IN-KIND IN EXCHANGE FOR SPONSORSHIP REVENUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, FULL BOARD AND CEO PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS PERFORM AN ANNUAL PERFORMANCE REVIEW OF THE CEO AS WELL AS ASSESSMENT OF COMPENSATION. A RECOMMENDATION IS MADE TO THE FULL BOARD WHICH VOTES ON THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101809
IRS990/TotalAssetsEOYAmt074561
IRS990/TotalAssetsGrp/BOYAmt0101809
IRS990/TotalAssetsGrp/EOYAmt074561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276242
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030629
IRS990/TotalLiabilitiesEOYAmt032216
IRS990/TotalLiabilitiesGrp/BOYAmt030629
IRS990/TotalLiabilitiesGrp/EOYAmt032216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071180

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.97$2.45$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.17$3.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.65$1.83$1.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$2.30$2.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.42$3.37$3.65$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.31$0.71$2.68$2.78$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$2.43$2.44$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.83$2.50$2.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$4.01$3.59$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$3.02$3.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.69$2.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.66$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.24$0.92$0.32