Civic Intelligence

Cape Cod Ocean Community Inc.

990EZ • Fiscal year 2021 • EIN 83-4420807

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

PO Box 297South Wellfleet, MA 02663

(978) 270-7839

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

155%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,213

Up $2,714 (+18%) from 2020

Net Assets

$18,213

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$36,675

Up $22,290 (+155%) from 2020

Expenses

Up

$33,961

Up $26,244 (+340%) from 2020

Net Income

Down

$2,714

Down $3,954 (-59%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $8,831Liabilities 2019: $02019Assets 2020: $15,499Liabilities 2020: $02020Assets 2021: $18,213Liabilities 2021: $0Net Assets 2021: $18,2132021Assets 2022: $27,154Liabilities 2022: $0Net Assets 2022: $27,1542022Assets 2023: $28,346Liabilities 2023: $0Net Assets 2023: $28,3462023Assets 2024: $38,551Liabilities 2024: $0Net Assets 2024: $38,5512024

Highlighted filing

2021

Assets$18,213
Liabilities$0
Net Assets$18,213

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2019: $16,208Expenses 2019: $7,377Net Income 2019: $8,8312019Revenue 2020: $14,385Expenses 2020: $7,717Net Income 2020: $6,6682020Revenue 2021: $36,675Expenses 2021: $33,961Net Income 2021: $2,7142021Revenue 2022: $20,960Expenses 2022: $12,019Net Income 2022: $8,9412022Revenue 2023: $13,150Expenses 2023: $11,959Net Income 2023: $1,1912023Revenue 2024: $25,853Expenses 2024: $15,648Net Income 2024: $10,2052024

Highlighted filing

2021

Revenue$36,675
Expenses$33,961
Net Income$2,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$38,363
Mission and Program Overview

Mission

Safer beach recreation using technology to coexist with sharks and providing ocean safety information to the public

Safer beach recreation using tech to coexist with sharks

Program Services

DescriptionGrantsExpenses
Support of Moosh Systems Facilitation of independent family foundation grant awarded to further shark surveillance and support of shark alert safety system Moosh designed installed and maintained Not yet possible to estimate persons benefited$22,050$22,914
Information Booths Meetings and Sessions Continued public education on technology improvements and opportunities to improve public safety in regard to coexisting with sharks in and around the ocean Not yet possible to estimate persons benefited-$2,500
Eyes in the Skies Provide airband radios to beach monitors and marketing and communication support to pilots including civil air patrol USCG State Police private pilots instructors sign draggers Not yet possible to estimate persons benefited-$1,730
Drone Program Continued support to widen the skills of community members inclined to get and be involved with drone technology and shark surveillance programs Not yet possible to estimate persons benefited-$1,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DoylePresidentPT$0--
Ashley PennClerk-$0--
Pat DeFrancescoTreasurerPT$0--
Jim PapadonisBoard MemberPT$0--
Paul PapadonisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Ocean Community Inc
EIN
83-4420807
Phone
9782707839
Address
PO Box 297, SOUTH WELLFLEET, MA 02663

Signing Officer

Name
Ashley Penn
Title
Clerk
Phone
8057954399
Signed
2022-11-16
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 - Line 16 Other Expenses 9160 1 Information Booths Meetings and Sessions 2500 2 Depreciation Expense for Drones and Equipment 1922 3 Insurance 1533 4 Online Systems and Automation 1452 5 Eyes in Skies Program - 840 240 Swim for Life 300 Oldtimers 300 Paddle Out 6 Chamber of Commerce Memberships 724 7 Tax and Administrative Fees 70 8 Miscellaneous 119 Part II - Line 24 Other Assets 7802 1 Merchandise Inventory 1364 2 Equipment 6438 9789 in Radios Drones less 3351 Accumulated Depreciation

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat DeFrancesco
IRS990EZ/BooksInCareOfDetail/PhoneNum08606904030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Joshua Cook Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellfleet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035697
IRS990EZ/CostOfGoodsSoldAmt01688
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022914
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0976
IRS990EZ/GrossReceiptsAmt038363
IRS990EZ/GrossSalesOfInventoryAmt02664
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018213
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Penn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat DeFrancesco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Papadonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Papadonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07802
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09160
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safer beach recreation using tech to coexist with sharks
IRS990EZ/PrintingPublicationsPostageAmt01887
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Moosh Systems Facilitation of independent family foundation grant awarded to further shark surveillance and support of shark alert safety system Moosh designed installed and maintained Not yet possible to estimate persons benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Information Booths Meetings and Sessions Continued public education on technology improvements and opportunities to improve public safety in regard to coexisting with sharks in and around the ocean Not yet possible to estimate persons benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Eyes in the Skies Provide airband radios to beach monitors and marketing and communication support to pilots including civil air patrol USCG State Police private pilots instructors sign draggers Not yet possible to estimate persons benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Drone Program Continued support to widen the skills of community members inclined to get and be involved with drone technology and shark surveillance programs Not yet possible to estimate persons benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033961
IRS990EZ/TotalProgramServiceExpensesAmt028190
IRS990EZ/TotalRevenueAmt036675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capecodoceancommunity.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074558
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019087
IRS990ScheduleA/Total509Grp/TotalAmt074558
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 - Line 16 Other Expenses 9160 1 Information Booths Meetings and Sessions 2500 2 Depreciation Expense for Drones and Equipment 1922 3 Insurance 1533 4 Online Systems and Automation 1452 5 Eyes in Skies Program - 840 240 Swim for Life 300 Oldtimers 300 Paddle Out 6 Chamber of Commerce Memberships 724 7 Tax and Administrative Fees 70 8 Miscellaneous 119 Part II - Line 24 Other Assets 7802 1 Merchandise Inventory 1364 2 Equipment 6438 9789 in Radios Drones less 3351 Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Penn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clerk
ReturnHeader/BusinessOfficerGrp/PhoneNum08057954399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD OCEAN COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0834420807
ReturnHeader/Filer/PhoneNum09782707839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 297
ReturnHeader/Filer/USAddress/CityNm0SOUTH WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002663
ReturnHeader/ReturnTs02022-11-16T09:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Penn
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings