Civic Intelligence

Cape Cod Ocean Community Inc.

990EZ • Fiscal year 2022 • EIN 83-4420807

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 297S Wellfleet, MA 02663

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$27,154

Up $8,941 (+49%) from 2021

Net Assets

Up

$27,154

Up $8,941 (+49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$20,960

Down $15,715 (-43%) from 2021

Expenses

Down

$12,019

Down $21,942 (-65%) from 2021

Net Income

Up

$8,941

Up $6,227 (+229%) from 2021

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

2022

Assets$27,154
Liabilities$0
Net Assets$27,154

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

2022

Revenue$20,960
Expenses$12,019
Net Income$8,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$20,960
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 technology to coexist with sharks

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Cape Cod Ocean Community Inc
EIN
83-4420807
Phone
0000000000
Address
PO BOX 297, S WELLFLEET, MA 02663

Signing Officer

Name
Pat DeFrancesco
Title
Treasurer
Phone
0000000000
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 Line 16 Other expenses 11268 - Information Booths and Sessions 854, Depreciation Expense for Drones and Equipment 1954, Insurance 1613, Online Systems and Automation 931, Eyes in the Skies 2350 (Swim for Life 748, Oldtimers 918, Paddle Out 408, Radios 276, Chamber of Commerce Memberships 863, Tax and Administrative Fees 139, Miscellaneous 189, Outreach 1440, Cape & Islands CPR 357, VR Sponsorship 150, Moosh Systems WIFI Connectivity 300, Click Meeting 127 Part 2 Line 24 Other Assets - 5848 - Merchandise Inventory 1364, Equipment 9789 in Radios, Drones less 5305 Accumulated Depreciation Part 111 Line 31 Other Program service Moosh Systems WIFI Connectivity 300, Cape & Islands CPR 357

Raw XML Appendix170 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 Other expenses 11268 - Information Booths and Sessions 854, Depreciation Expense for Drones and Equipment 1954, Insurance 1613, Online Systems and Automation 931, Eyes in the Skies 2350 (Swim for Life 748, Oldtimers 918, Paddle Out 408, Radios 276, Chamber of Commerce Memberships 863, Tax and Administrative Fees 139, Miscellaneous 189, Outreach 1440, Cape & Islands CPR 357, VR Sponsorship 150, Moosh Systems WIFI Connectivity 300, Click Meeting 127 Part 2 Line 24 Other Assets - 5848 - Merchandise Inventory 1364, Equipment 9789 in Radios, Drones less 5305 Accumulated Depreciation Part 111 Line 31 Other Program service Moosh Systems WIFI Connectivity 300, Cape & Islands CPR 357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat DeFrancesco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD OCEAN COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0834420807
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0S WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002663
ReturnHeader/ReturnTs02023-11-15T21:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pat
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeFrancesco
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings