Civic Intelligence

Payomet Inc.

990 • Fiscal year 2019 • EIN 47-4054420

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 25, 2021

Organization ProfileN/A
PO Box 1202Truro, MA 02666

(508) 349-2929

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

100th percentile

2600%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$454,770

Up $454,770 from 2018

Net Assets

Up

$419,221

Up $419,221 from 2018

Liabilities

Up

$35,549

Up $35,549 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$1,635,430

Up $1,574,865 (+2600%) from 2018

Expenses

Up

$1,531,758

Up $1,472,506 (+2485%) from 2018

Net Income

Up

$103,672

Up $102,359 (+7796%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,508Liabilities 2016: $2,6652016Assets 2017: $341Liabilities 2017: $1,6542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $454,770Liabilities 2019: $35,549Net Assets 2019: $419,2212019Assets 2020: $533,986Liabilities 2020: $6,857Net Assets 2020: $527,1292020Assets 2021: $1,243,227Liabilities 2021: $261,993Net Assets 2021: $981,2342021Assets 2022: $1,100,311Liabilities 2022: $72,121Net Assets 2022: $1,028,1902022Assets 2023: $922,567Liabilities 2023: $34,189Net Assets 2023: $888,3782023Assets 2024: $867,056Liabilities 2024: $45,166Net Assets 2024: $821,8902024

Highlighted filing

2019

Assets$454,770
Liabilities$35,549
Net Assets$419,221
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $34,669Expenses 2016: $41,060Net Income 2016: -$6,3912016Revenue 2017: $38,629Expenses 2017: $38,785Net Income 2017: -$1562017Revenue 2018: $60,565Expenses 2018: $59,252Net Income 2018: $1,3132018Revenue 2019: $1,635,430Expenses 2019: $1,531,758Net Income 2019: $103,6722019Revenue 2020: $574,263Expenses 2020: $527,345Net Income 2020: $46,9182020Revenue 2021: $1,608,583Expenses 2021: $1,154,478Net Income 2021: $454,1052021Revenue 2022: $1,736,365Expenses 2022: $1,689,409Net Income 2022: $46,9562022Revenue 2023: $1,992,287Expenses 2023: $2,132,099Net Income 2023: -$139,8122023Revenue 2024: $2,225,450Expenses 2024: $2,291,938Net Income 2024: -$66,4882024

Highlighted filing

2019

Revenue$1,635,430
Expenses$1,531,758
Net Income$103,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$1,675,847
Mission and Program Overview

Mission

To provide musical and theatrical entertainment and educational programming.

A performance arts center providing musical and theatrical entertainment as well as educational programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,775$322,693▲ $214,918
Cash and Non-Interest-Bearing Accounts$238,912$114,377▼ $124,535
Pledges and Grants Receivable$4,500$17,000▲ $12,500
Inventories for Sale or Use$700$700→ $0
Total Assets$351,887$454,770▲ $102,883
Liabilities
Accounts Payable and Accrued Expenses$21,204$28,382▲ $7,178
Other Liabilities$15,134$7,167▼ $7,967
Total Liabilities$36,338$35,549▼ $789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,689$402,221▲ $187,532
Net Assets With Donor Restrictions$100,860$17,000▼ $83,860
Total Net Assets Fund Balance$315,549$419,221▲ $103,672
Total Liabilities and Net Assets / Fund Balance$351,887$454,770▲ $102,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,693$127,314$450,007
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kevin RiceDirector$63,269$63,269

Board Members and Trustees

NameTitle
Seth RolbeinPresident
Frederick ToddDirector
Alan FlaxmanClerk
Russel BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,949
Program Service Revenue
$951,526
Investment Income
$89
Other Revenue
$132,866
All Other Contributions
$450,949
Change in Net Assets
$103,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,635,430
Total Revenue per Form 990
$1,635,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,803
Salaries, Compensation, and Employee Benefits$330,955
Total Fundraising Expense$117,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,078$14,957$79,309$228,344
Occupancy$85,564$1,070$2,138$88,772
Current Officers, Directors, Trustees, and Key Employees$41,547$21,090$633$63,270
Other Expenses$44,186$10,936$5,857$60,979
All Other Expenses$46,271$9,570$2,579$58,420
Travel$53,746$1,400$3,104$58,250
Conferences and Meetings$39,603-$9,689$49,292
Advertising$34,853--$34,853
Payroll Taxes$20,371$4,181$9,273$33,825
Depreciation Depletion$22,609$1,827-$24,436
Fees for Services Other$11,858-$1,393$13,251
Fees for Services Accounting-$11,300-$11,300
Insurance$8,766--$8,766
Office Expenses$719$4,664$201$5,584
Other Employee Benefits$3,833$523$1,160$5,516
Total Functional Expenses$1,332,314$81,518$117,926$1,531,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,758
Total Expenses per Audited Statements$1,531,758
Total Expenses per Form 990$1,531,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,788
Fundraising Direct Expenses$5,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,850$32,850-$32,850
Auction$16,222$16,222-$16,222
Total Events$55,788$55,788$5,725$50,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$6,842
Lease Liability$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

“Form 990 is made available to directors prior to filing”

Form 990, Part VI, Section C, Line 19

“Required documents are available on request”

Filing and Contact Details

Filer

Filer Name
Payomet Inc
EIN
47-4054420
Phone
5083492929
Address
PO BOX 1202, TRURO, MA 02666

Signing Officer

Name
Seth Rolbein
Title
President
Phone
5083492929
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Rolbein
Formed
2015
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE AVAILABLE ON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB MASON BULGER & CO PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,770
Liabilities
$35,549
Net assets
$419,221
Revenue
$1,635,430
Expenses
$1,531,758
Net income
$103,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$2.23$2.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.99$2.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.74$1.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$1.61$1.15$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.57$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.64$1.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.04$0.01