Civic Intelligence

Cape Cod Ocean Community Inc.

990EZ • Fiscal year 2023 • EIN 83-4420807

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,346

Up $1,192 (+4.4%) from 2022

Net Assets

Up

$28,346

Up $1,192 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$13,150

Down $7,810 (-37%) from 2022

Expenses

Down

$11,959

Down $60 (-0.5%) from 2022

Net Income

Down

$1,191

Down $7,750 (-87%) from 2022

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

2023

Assets$28,346
Liabilities$0
Net Assets$28,346

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

2023

Revenue$13,150
Expenses$11,959
Net Income$1,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.0
Gross Receipts
$13,322
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 and providing ocean safety information to the public

Program Services

DescriptionGrantsExpenses
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 benefitted-$2,467
Drone Program Continues support to widen the skills of community members to get and be involved with drone technology and shark surveillance programs Not yet possible to estimate persons benefitted-$1,954
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
2024-11-16
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 Line 16 Other Expenses $11,008 1 Information Booths, Meetings and Sessions $2,340 2 Depreciation Expense $1,954 3 Insurance Exp. $1,702 4 Online Systems and Automation $1,179 5 Chamber of Commerce Membership $644 6Tax and Administrative Fees $139 7 Miscellaneous $52 8 Scholarship $2,000 9 Zoom $128 10 Merchandise $870 Part 2 Other Assets $3,722 1 Merchandise Inventory $1,192 2 Equipment in Radios and Drones $9,789 3 less $7,259 Accumulated Depreciation

Raw XML Appendix179 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/BOYAmt021307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013148
IRS990EZ/CostOfGoodsSoldAmt0172
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013322
IRS990EZ/GrossSalesOfInventoryAmt0172
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028346
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03722
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011008
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safer beach recreation using tech to coexist with sharks and providing ocean safety information to the public
IRS990EZ/PrintingPublicationsPostageAmt0951
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Information 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 benefitted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Drone Program Continues support to widen the skills of community members to get and be involved with drone technology and shark surveillance programs Not yet possible to estimate persons benefitted
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011959
IRS990EZ/TotalProgramServiceExpensesAmt04421
IRS990EZ/TotalRevenueAmt013150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capecodoceancommunity.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0108836
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019087
IRS990ScheduleA/Total509Grp/TotalAmt0108836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 Other Expenses $11,008 1 Information Booths, Meetings and Sessions $2,340 2 Depreciation Expense $1,954 3 Insurance Exp. $1,702 4 Online Systems and Automation $1,179 5 Chamber of Commerce Membership $644 6Tax and Administrative Fees $139 7 Miscellaneous $52 8 Scholarship $2,000 9 Zoom $128 10 Merchandise $870 Part 2 Other Assets $3,722 1 Merchandise Inventory $1,192 2 Equipment in Radios and Drones $9,789 3 less $7,259 Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat DeFrancesco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-16T03:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings