Civic Intelligence

Palaemon Inc.

990 • Fiscal year 2014 • EIN 36-4638098

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.PALAEMONHOUSE.ORG
3401 Main Street02630

(508) 395-0068

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$619,511

Down $22,626 (-3.5%) from 2013

Net Assets

Up

$48,097

Up $32,922 (+217%) from 2013

Liabilities

Down

$571,414

Down $55,548 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

$360,108

No earlier filing loaded for comparison.

Expenses

Down

$327,186

Down $32,146 (-8.9%) from 2013

Net Income

$32,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $642,137Liabilities 2013: $626,962Net Assets 2013: $15,1752013Assets 2014: $619,511Liabilities 2014: $571,414Net Assets 2014: $48,0972014Assets 2015: $619,359Liabilities 2015: $527,954Net Assets 2015: $91,4052015Assets 2016: $658,194Liabilities 2016: $504,461Net Assets 2016: $153,7332016Assets 2017: $634,609Liabilities 2017: $484,215Net Assets 2017: $150,3942017Assets 2018: $616,615Liabilities 2018: $463,032Net Assets 2018: $153,5832018Assets 2019: $700,250Liabilities 2019: $467,588Net Assets 2019: $232,6622019Assets 2020: $725,315Liabilities 2020: $478,236Net Assets 2020: $247,0792020Assets 2021: $625,759Liabilities 2021: $420,160Net Assets 2021: $205,5992021Assets 2022: $593,024Liabilities 2022: $392,182Net Assets 2022: $200,8422022Assets 2023: $2,075,239Liabilities 2023: $1,091,785Net Assets 2023: $983,4542023Assets 2024: $1,982,914Liabilities 2024: $1,079,140Net Assets 2024: $903,7742024

Highlighted filing

2014

Assets$619,511
Liabilities$571,414
Net Assets$48,097
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $359,3322013Revenue 2014: $360,108Expenses 2014: $327,186Net Income 2014: $32,9222014Revenue 2015: $335,415Expenses 2015: $295,820Net Income 2015: $39,5952015Revenue 2016: $429,327Expenses 2016: $366,999Net Income 2016: $62,3282016Revenue 2017: $342,439Expenses 2017: $333,618Net Income 2017: $8,8212017Revenue 2018: $397,893Expenses 2018: $394,704Net Income 2018: $3,1892018Revenue 2019: $483,187Expenses 2019: $409,747Net Income 2019: $73,4402019Revenue 2020: $484,397Expenses 2020: $469,980Net Income 2020: $14,4172020Revenue 2021: $481,001Expenses 2021: $522,481Net Income 2021: -$41,4802021Revenue 2022: $498,902Expenses 2022: $503,659Net Income 2022: -$4,7572022Revenue 2023: $1,465,881Expenses 2023: $644,883Net Income 2023: $820,9982023Revenue 2024: $494,012Expenses 2024: $587,866Net Income 2024: -$93,8542024

Highlighted filing

2014

Revenue$360,108
Expenses$327,186
Net Income$32,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$360,108
Mission and Program Overview

Mission

To empower young adults with developmental learning disabilities towards an independent lifestyle by providing a group home with a stable environment within which to develope the skills needed to accomplish their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,552$617,586▼ $23,966
Loans From Officers Directors$47,423$24,626▼ $22,797
Cash and Non-Interest-Bearing Accounts$586$1,925▲ $1,339
Total Assets$642,138$619,511▼ $22,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,391$546,788▼ $25,603
Other Liabilities$5,149--
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$626,963$571,414▼ $55,549
Net Assets / Fund Balance
Unrestricted Net Assets$15,175$48,097▲ $32,922
Total Net Assets Fund Balance$15,175$48,097▲ $32,922
Total Liabilities and Net Assets / Fund Balance$642,138$619,511▼ $22,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,334$41,813$407,147
Land$232,373-$232,373
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
JENNIFER O'CONNELLTreasurer$35,604$35,604
JAMES O'CONNELLPresident$35,603$35,603

Board Members and Trustees

NameTitle
Brett DubnerDirector
Jennifer MaioccaDirector
Laurie SullivanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,108
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,108
Total Revenue per Audited Statements
$360,108
Total Revenue per Form 990
$360,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,162
Salaries, Compensation, and Employee Benefits$116,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,086$7,120-$71,206
Occupancy$36,693$2,234-$38,927
Interest$25,818$2,869-$28,687
All Other Expenses$21,552$6,378-$27,930
Depreciation Depletion$26,114$181-$26,295
Other Salaries and Wages$22,580$2,509-$25,089
Other Expenses$13,509$11,532-$11,532
Other Employee Benefits$11,136--$11,136
Payroll Taxes$7,734$859-$8,593
Fees for Services Accounting-$5,975-$5,975
Fees for Services Other$1,950$3,985-$5,935
Office Expenses-$5,598-$5,598
Travel$4,692--$4,692
Conferences and Meetings-$2,158-$2,158
Advertising-$324-$324
Total Functional Expenses$275,464$51,722$0$327,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,186
Total Expenses per Audited Statements$327,186
Total Expenses per Form 990$327,186
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,423$24,626▼ $22,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“James r. O'connell jennifer l. O'connell president treasurer married”

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

“The board of directors review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-4638098
Phone
5083950068

Signing Officer

Name
JENNIFER O'CONNELL
Title
Treasurer
Phone
5083950068
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JENNIFER O'CONNELL
Formed
2008
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Preparer
Douglas R Crabtree CPA Citp Mst
Phone
5087902727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower young adults with developmental learning disabilities towards an independent lifestyle by providing a group home with a stable environment within which to develope the skills needed to accomplish their independence.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER YOUNG ADULTS WITH DEVELOPMENTAL LEARNING DISABILITIES TOWARDS AN INDEPENDENT LIFESTYLE BY PROVIDING A GROUP HOME WITH A STABLE ENVIRONMENT WITHIN WHICH TO DEVELOPE THE SKILLS NEEDED TO ACCOMPLISH THEIR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES R. O'CONNELL JENNIFER L. O'CONNELL PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642138
IRS990/TotalAssetsEOYAmt0619511
IRS990/TotalAssetsGrp/BOYAmt0642138
IRS990/TotalAssetsGrp/EOYAmt0619511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626963
IRS990/TotalLiabilitiesEOYAmt0571414
IRS990/TotalLiabilitiesGrp/BOYAmt0626963
IRS990/TotalLiabilitiesGrp/EOYAmt0571414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048097
IRS990/TotalProgramServiceExpensesAmt0275464
IRS990/TotalProgramServiceRevenueAmt0360108
IRS990/TotalReportableCompFromOrgAmt071207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619511
IRS990/TravelGrp/ProgramServicesAmt04692
IRS990/TravelGrp/TotalAmt04692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103401 MAIN STREET
IRS990/USAddress/City0BARNSTABLE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PALAEMONHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083950068
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALAEMON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20O'CONNELL
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0364638098
ReturnHeader/Filer/PhoneNum05083950068
ReturnHeader/Filer/USAddress/AddressLine103401 MAIN STREET
ReturnHeader/Filer/USAddress/City0BARNSTABLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043142263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRABTREE CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10426 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0026015132
ReturnHeader/PreparerPersonGrp/PhoneNum05087902727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R CRABTREE CPA CITP MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:19:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,511
Liabilities
$571,414
Net assets
$48,097
Revenue
$360,108
Expenses
$327,186
Net income
$32,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.08$0.90$0.49$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.09$0.98$1.47$0.64$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.48$0.25$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.15$0.40$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.15$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.50$0.15$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.63$0.02$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits