Civic Intelligence

Palaemon Inc.

990 • Fiscal year 2019 • EIN 36-4638098

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

89th percentile

0.67x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.97x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$700,250

Up $83,635 (+14%) from 2018

Net Assets

Up

$232,662

Up $79,079 (+51%) from 2018

Liabilities

Up

$467,588

Up $4,556 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$483,187

Up $85,294 (+21%) from 2018

Expenses

Up

$409,747

Up $15,043 (+3.8%) from 2018

Net Income

Up

$73,440

Up $70,251 (+2203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$700,250
Liabilities$467,588
Net Assets$232,662
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$483,187
Expenses$409,747
Net Income$73,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$483,187
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$590,641$619,469▲ $28,828
Other Notes and Loans Receivable, Net$21,820$60,339▲ $38,519
Cash and Non-Interest-Bearing Accounts$4,154$20,442▲ $16,288
Total Assets$616,615$700,250▲ $83,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,125$467,086▲ $7,961
Other Liabilities$3,409--
Accounts Payable and Accrued Expenses$498$502▲ $4
Total Liabilities$463,032$467,588▲ $4,556
Net Assets / Fund Balance
Unrestricted Net Assets$153,583$232,662▲ $79,079
Total Net Assets Fund Balance$153,583$232,662▲ $79,079
Total Liabilities and Net Assets / Fund Balance$616,615$700,250▲ $83,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,943$109,557$452,500
Land$232,373-$232,373
Equipment$15,861$29,047$44,908
Other Land Buildings$28,292$4,353$32,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
JAMES O'CONNELLPresidentFT$64,641$64,641
Jennifer MaioccaTreasurerFT$64,641$64,641

Board Members and Trustees

NameTitle
Brett DubnerDirector
Dustin G PineauDirector
JAMES R O'CONNELLDirector
Jennifer MaioccaDirector
Laurie SullivanDirector
John C CartwrightClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,687
Investment Income
$3,500
Other Revenue
$0
Change in Net Assets
$73,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,490
Salaries, Compensation, and Employee Benefits$153,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,473$14,164-$141,637
Occupancy$53,254--$53,254
All Other Expenses$40,273$4,475-$44,748
Interest$28,148--$28,148
Depreciation Depletion$22,741--$22,741
Other Expenses$17,104$2,242-$17,104
Payroll Taxes$10,233$1,137-$11,370
Fees for Services Accounting-$7,775-$7,775
Office Expenses-$6,238-$6,238
Insurance$5,485$610-$6,095
Fees for Services Other$4,108$1,293-$5,401
Pension Plan Contributions$250--$250
Total Functional Expenses$371,813$37,934$0$409,747
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 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
Jennifer Maiocca
Title
Treasurer
Phone
5083950068
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'CONNELL
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
5

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 IX, Line 24E

“Resident program expense 10,204 0 0 supplies 8,432 0 0 pet expenses 5,272 0 0 medical 5,107 0 0 telephone 3,803 1,268 0 travel/field trips 4,671 0 0 licenses & permits 0 2,710 0 payroll processing fees 913 102 0 residence interior exp 567 0 0 donations 539 0 0 alarm expense 419 0 0 bank charges 0 395 0 resident clothing 346 0 0 total 40,273 4,475 0”

Form 990, Part XI, Line 9

“Depreciation tax vs book 5,639”

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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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENT PROGRAM EXPENSE 10,204 0 0 SUPPLIES 8,432 0 0 PET EXPENSES 5,272 0 0 MEDICAL 5,107 0 0 TELEPHONE 3,803 1,268 0 TRAVEL/FIELD TRIPS 4,671 0 0 LICENSES & PERMITS 0 2,710 0 PAYROLL PROCESSING FEES 913 102 0 RESIDENCE INTERIOR EXP 567 0 0 DONATIONS 539 0 0 ALARM EXPENSE 419 0 0 BANK CHARGES 0 395 0 RESIDENT CLOTHING 346 0 0 TOTAL 40,273 4,475 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION TAX VS BOOK 5,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409747
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0371813
IRS990/TotalProgramServiceRevenueAmt0479687
IRS990/TotalReportableCompFromOrgAmt0129282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483187
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700250
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153583
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PALAEMONHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MAIOCCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083950068
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALAEMON INC
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0364638098
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081225CF84184647D17FC5A1DAB3FC120C2EC8437
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.122.9
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:41
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/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R CRABTREE CPA CITP MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-20T09:37:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,250
Liabilities
$467,588
Net assets
$232,662
Revenue
$483,187
Expenses
$409,747
Net income
$73,440
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