Civic Intelligence

Cape Cod Toy Library Inc.

990 • Fiscal year 2018 • EIN 81-4954350

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,060

Down $9,940 (-47%) from 2017

Net Assets

Down

$11,060

Down $9,940 (-47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$53,960

Up $29,559 (+121%) from 2017

Expenses

Up

$63,900

Up $60,499 (+1779%) from 2017

Net Income

Down

-$9,940

Down $30,940 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$11,060
Liabilities$0
Net Assets$11,060
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$53,960
Expenses$63,900
Net Income-$9,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$53,960
Mission and Program Overview

Mission

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$21,000$11,060▼ $9,940
Total Assets$21,000$11,060▼ $9,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,800-
Unrestricted Net Assets$21,000$3,260▼ $17,740
Total Net Assets Fund Balance$21,000$11,060▼ $9,940
Total Liabilities and Net Assets / Fund Balance$21,000$11,060▼ $9,940
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah SwillseaPresident
Kristen Carbone BernerVice President
Deborah SwillseaDirector
Jane Teixeira HenrySecretary
Janet DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,950
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$53,950
Change in Net Assets
$-9,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,900
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
Occupancy$50,000--$50,000
Fees for Services Other$6,700--$6,700
Fees for Services Accounting-$2,170-$2,170
Other Expenses$52$89-$52
Total Functional Expenses$57,505$6,395$0$63,900
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 12C

“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. Janet doucette - po box 54, great barrington, ma 01230. Jane teixeira henry - 473 main street, harwich, ma 02645. Deborah s.willsea - 809 fox hill road, chatham, ma 02633.”

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
2019-01-16
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appraisal fees: program service expenses 6700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6700.”

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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/ExplanationTxt0A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FORMAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FORMAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FORMAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY,ALL MENBERS OF THE BOARD OF DIRECTORS,ACKNOWLEDGE THAT NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTLY,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.
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. JANET DOUCETTE - PO BOX 54, GREAT BARRINGTON, MA 01230. JANE TEIXEIRA HENRY - 473 MAIN STREET, HARWICH, MA 02645. DEBORAH S.WILLSEA - 809 FOX HILL ROAD, CHATHAM, MA 02633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPRAISAL FEES: PROGRAM SERVICE EXPENSES 6700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SWILLSEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853304656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD TOY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0814954350
ReturnHeader/Filer/PhoneNum05853304656
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 555
ReturnHeader/Filer/USAddress/CityNm0EAST HARWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016D77D59BC104A354ADA3C15D420585176F37F7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:51:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02019-01-18T08:19:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,060
Liabilities
$0
Net assets
$11,060
Revenue
$53,960
Expenses
$63,900
Net income
-$9,940
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