Civic Intelligence

Payomet Inc.

990 • Fiscal year 2021 • EIN 47-4054420

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfilePAYOMET.ORG
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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

180%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,243,227

Up $709,241 (+133%) from 2020

Net Assets

Up

$981,234

Up $454,105 (+86%) from 2020

Liabilities

Up

$261,993

Up $255,136 (+3721%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$1,608,583

Up $1,034,320 (+180%) from 2020

Expenses

Up

$1,154,478

Up $627,133 (+119%) from 2020

Net Income

Up

$454,105

Up $407,187 (+868%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$1,243,227
Liabilities$261,993
Net Assets$981,234
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$1,608,583
Expenses$1,154,478
Net Income$454,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,704,436
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
Cash and Non-Interest-Bearing Accounts$181,812$479,444▲ $297,632
Savings and Temporary Cash Investments$15,535$362,005▲ $346,470
Land, Buildings, and Equipment, Net$325,328$241,466▼ $83,862
Pledges and Grants Receivable$8,600$153,662▲ $145,062
Prepaid Expenses and Deferred Charges$2,011$5,950▲ $3,939
Inventories for Sale or Use$700$700→ $0
Total Assets$533,986$1,243,227▲ $709,241
Liabilities
Deferred Revenue$2,984$251,796▲ $248,812
Accounts Payable and Accrued Expenses$3,873$10,197▲ $6,324
Total Liabilities$6,857$261,993▲ $255,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,529$972,634▲ $454,105
Net Assets With Donor Restrictions$8,600$8,600→ $0
Total Net Assets Fund Balance$527,129$981,234▲ $454,105
Total Liabilities and Net Assets / Fund Balance$533,986$1,243,227▲ $709,241
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RiceExecutive DiFT$82,500$82,500

Board Members and Trustees

NameTitle
David LubinPresident
Alan ChebotDirector
Barry BluestoneDirector
Claire AdamsDirector
Deb UlmanDirector
Ellen CarnoDirector
Ellen CovellDirector
Ellen KumataDirector
Lisa BrownDirector
Lizabeth CohenDirector
Melinda KrastingDirector
Stan SikorskiDirector
James BiscegliaDirector/sec
Russell BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,185
Program Service Revenue
$535,843
Investment Income
$23,089
Other Revenue
$106,466
All Other Contributions
$286,195
Change in Net Assets
$454,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,583
Total Revenue per Audited Statements
$1,608,583
Total Revenue per Form 990
$1,608,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,442
Salaries, Compensation, and Employee Benefits$343,036
Total Fundraising Expense$98,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,940$37,562$84,515$313,017
Occupancy$96,181$992$1,983$99,156
Advertising$57,693--$57,693
Fees for Services Other$30,707$15,939$3,878$50,524
Depreciation Depletion$39,085$2,942-$42,027
Other Expenses$37,912$774-$38,686
Payroll Taxes$18,106$3,562$8,014$29,682
Fees for Services Accounting$7,300$19,740-$27,040
Insurance$6,089--$6,089
Other Employee Benefits$236$30$71$337
Total Functional Expenses$974,476$81,541$98,461$1,154,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,478
Total Expenses per Audited Statements$1,154,478
Total Expenses per Form 990$1,154,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,245
Fundraising Direct Expenses$18,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$111,245$111,245$18,853$92,392
Total Events$111,245$111,245$18,853$92,392
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
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Required documents are available upon 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
Kevin Rice
Title
Executive Director
Phone
5083492929
Signed
2022-11-04

Organization Details

Principal Officer
David Lubin
Formed
2015
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
68

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/OtherExpensesGrp/TotalAmt238686
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1495
IRS990/OtherRevenueTotalAmt014074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03562
IRS990/PayrollTaxesGrp/ProgramServicesAmt018106
IRS990/PayrollTaxesGrp/TotalAmt029682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05950
IRS990/PrincipalOfficerNm0DAVID LUBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CIRCUS CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0287456
IRS990/PYOtherRevenueAmt073786
IRS990/PYProgramServiceRevenueAmt0130167
IRS990/PYRevenuesLessExpensesAmt046918
IRS990/PYSalariesCompEmpBnftPaidAmt0239889
IRS990/PYTotalExpensesAmt0527345
IRS990/PYTotalRevenueAmt0574263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0454105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01864359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01864359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01864359
IRS990ScheduleA/TotalSupportAmt01865845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01154478
IRS990ScheduleD/RevenueSubtotalAmt01608583
IRS990ScheduleD/TotalExpensesPerForm990Amt01154478
IRS990ScheduleD/TotalRevenuePerForm990Amt01608583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01608583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0533986
IRS990/TotalAssetsEOYAmt01243227
IRS990/TotalAssetsGrp/BOYAmt0533986
IRS990/TotalAssetsGrp/EOYAmt01243227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0943185
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06857
IRS990/TotalLiabilitiesEOYAmt0261993
IRS990/TotalLiabilitiesGrp/BOYAmt06857
IRS990/TotalLiabilitiesGrp/EOYAmt0261993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981234
IRS990/TotalProgramServiceExpensesAmt0974476
IRS990/TotalProgramServiceRevenueAmt0535843
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01608583
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,227
Liabilities
$261,993
Net assets
$981,234
Revenue
$1,608,583
Expenses
$1,154,478
Net income
$454,105
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