Civic Intelligence

Cape Cod Toy Library Inc.

990 • Fiscal year 2017 • EIN 81-4954350

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
Pobox 555East Harwich, MA 02645

(585) 330-4656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,000

No earlier filing loaded for comparison.

Net Assets

$21,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$24,401

No earlier filing loaded for comparison.

Expenses

$3,401

No earlier filing loaded for comparison.

Net Income

$21,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $21,000Liabilities 2017: $0Net Assets 2017: $21,0002017Assets 2018: $11,060Liabilities 2018: $0Net Assets 2018: $11,0602018Assets 2019: $34,964Liabilities 2019: $0Net Assets 2019: $34,9642019Assets 2020: $52,429Liabilities 2020: $0Net Assets 2020: $52,4292020Assets 2021: $143,497Liabilities 2021: $0Net Assets 2021: $143,4972021Assets 2022: $250,404Liabilities 2022: $0Net Assets 2022: $250,4042022Assets 2023: $310,444Liabilities 2023: $0Net Assets 2023: $310,4442023Assets 2024: $318,885Liabilities 2024: $0Net Assets 2024: $318,8852024

Highlighted filing

2017

Assets$21,000
Liabilities$0
Net Assets$21,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $24,401Expenses 2017: $3,401Net Income 2017: $21,0002017Revenue 2018: $53,960Expenses 2018: $63,900Net Income 2018: -$9,9402018Revenue 2019: $84,764Expenses 2019: $60,860Net Income 2019: $23,9042019Revenue 2020: $111,063Expenses 2020: $96,098Net Income 2020: $14,9652020Revenue 2021: $167,896Expenses 2021: $76,828Net Income 2021: $91,0682021Revenue 2022: $193,929Expenses 2022: $87,023Net Income 2022: $106,9062022Revenue 2023: $134,578Expenses 2023: $74,538Net Income 2023: $60,0402023Revenue 2024: $115,373Expenses 2024: $106,934Net Income 2024: $8,4392024

Highlighted filing

2017

Revenue$24,401
Expenses$3,401
Net Income$21,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$24,401
Mission and Program Overview

Mission

To increase community play based learning experiences for children, families, child care providers, and educators.

To increase community play based learning experiences for children,families,child care providers and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$21,000▲ $21,000
Total Assets$0$21,000▲ $21,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$21,000-
Total Net Assets Fund Balance$0$21,000▲ $21,000
Total Liabilities and Net Assets / Fund Balance$0$21,000▲ $21,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah SwillseaPresident
Kristen Carbone BernerVice President
Jane Teixeira HenrySecretary
Jamie SelldorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,401
Change in Net Assets
$21,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$3,401--$3,401
Total Functional Expenses$3,401$0$0$3,401
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8A

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before formal filing.”

Form 990, Part VI, Section A, Line 8B

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before formal filing.”

Form 990, Part VI, Section B, Line 11B

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before formal filing.”

Form 990, Part VI, Section B, Line 12

“Annually,all menbers of the board of directors,acknowledge that no conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Presently,no officer or director is compensated. Going forward,any and all salary matters will be voted upon by the full board of directors, prior to any paid employee beginning work.all voting members will be independent and unrelated to any prospective employee.”

Form 990, Part VI, Section C, Line 18

“All of the organization governing documents and tax filings are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“All of the organization governing documents and tax filings are available to the general public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Deborah s.willsea - 809 fox hill road, chatham, ma 02633. Kristen carbone berner - 9 haskell lane, harwich, ma 02645. Jamie selldorff - 174 eastward road, chatham, ma 02633. Jane teixeira henry - 473 main street, harwich, ma 02645.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Toy Library Inc
EIN
81-4954350
Phone
5853304656
Address
POBOX 555, EAST HARWICH, MA 02645

Signing Officer

Name
Deborah Swillsea
Title
President
Phone
5853304656
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Swillsea
Formed
2016
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Raw XML Appendix272 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/ExplanationTxt3ANNUALLY,ALL MENBERS OF THE BOARD OF DIRECTORS,ACKNOWLEDGE THAT NO CONFLICT OF INTEREST EXISTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEBORAH S.WILLSEA - 809 FOX HILL ROAD, CHATHAM, MA 02633. KRISTEN CARBONE BERNER - 9 HASKELL LANE, HARWICH, MA 02645. JAMIE SELLDORFF - 174 EASTWARD ROAD, CHATHAM, MA 02633. JANE TEIXEIRA HENRY - 473 MAIN STREET, HARWICH, MA 02645.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,000
Liabilities
$0
Net assets
$21,000
Revenue
$24,401
Expenses
$3,401
Net income
$21,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.15$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.35$0.75$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.94$0.87$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.68$0.77$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.11$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.03$0.21