Civic Intelligence

Palaemon Inc.

990 • Fiscal year 2017 • EIN 36-4638098

Jul 01, 2016 to Jun 30, 2017 • Filed on May 22, 2018

Organization ProfileWWW.PALAEMONHOUSE.ORG
3401 Main StreetBarnstable, MA 02630

(508) 395-0068

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.41x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,184

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$634,609

Down $23,585 (-3.6%) from 2016

Net Assets

Down

$150,394

Down $3,339 (-2.2%) from 2016

Liabilities

Down

$484,215

Down $20,246 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$342,439

Down $86,888 (-20%) from 2016

Expenses

Down

$333,618

Down $33,381 (-9.1%) from 2016

Net Income

Down

$8,821

Down $53,507 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$634,609
Liabilities$484,215
Net Assets$150,394
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$342,439
Expenses$333,618
Net Income$8,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2018
Return Version
2016v3.1
Gross Receipts
$342,439
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$623,519$604,808▼ $18,711
Cash and Non-Interest-Bearing Accounts$23,825$14,941▼ $8,884
Other Notes and Loans Receivable, Net$10,850$14,860▲ $4,010
Total Assets$658,194$634,609▼ $23,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,461$483,716▼ $20,745
Accounts Payable and Accrued Expenses-$499-
Total Liabilities$504,461$484,215▼ $20,246
Net Assets / Fund Balance
Unrestricted Net Assets$153,733$150,394▼ $3,339
Total Net Assets Fund Balance$153,733$150,394▼ $3,339
Total Liabilities and Net Assets / Fund Balance$658,194$634,609▼ $23,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$489,571-$489,571
Land$232,373-$232,373
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAMES O'CONNELLPresidentFT$58,184$58,184
Jennifer MaioccaTreasurerFT$56,641$56,641
Laurie SullivanDirector-$120$120

Board Members and Trustees

NameTitle
Brett DubnerDirector
Jennifer MaioccaDirector
John C Cartwright EsqClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,439
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,001
Salaries, Compensation, and Employee Benefits$149,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,547$1,858-$133,405
Occupancy$43,986$4,222-$48,208
Interest$20,191$2,243-$22,434
All Other Expenses$14,418$4,629-$19,047
Depreciation Depletion$18,711--$18,711
Payroll Taxes$9,983$1,109-$11,092
Insurance$4,870$4,870-$9,740
Fees for Services Accounting-$7,932-$7,932
Other Expenses$6,055$12,968-$6,055
Other Employee Benefits$5,120--$5,120
Office Expenses-$3,667-$3,667
Travel$2,256$184-$2,440
Fees for Services Other$1,090$765-$1,855
Total Functional Expenses$289,171$44,447$0$333,618
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
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

Filer Name
Palaemon Inc
EIN
36-4638098
Phone
5083950068
Address
3401 MAIN STREET, BARNSTABLE, MA 02630

Signing Officer

Name
JAMES O'CONNELL
Title
President
Phone
5083950068
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Maiocca
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Crabtree CPA & Associates
Address
426 NORTH STREET, HYANNIS, MA 02601-5132
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,443”

Raw XML Appendix320 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,443
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalReportableCompFromOrgAmt0114945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634609
IRS990/TravelGrp/ManagementAndGeneralAmt0184
IRS990/TravelGrp/ProgramServicesAmt02256
IRS990/TravelGrp/TotalAmt02440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 307
IRS990/USAddress/AddressLine2Txt01795 MAIN STREET APT 202
IRS990/USAddress/CityNm0WEST CHATHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PALAEMONHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083950068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALAEMON INC
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0364638098
ReturnHeader/Filer/PhoneNum05083950068
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BARNSTABLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081225CF84184647D17FC5A1DAB3FC120C2EC8437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6EB96D09243788F6F5DFD8B33D15355A5C3E0D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043142263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRABTREE CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026015132
ReturnHeader/PreparerPersonGrp/PhoneNum05087902727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R CRABTREE CPA CITP MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T15:20:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,609
Liabilities
$484,215
Net assets
$150,394
Revenue
$342,439
Expenses
$333,618
Net income
$8,821
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