Civic Intelligence

Arc of Cape Cod Inc

990 • Fiscal year 2016 • EIN 04-2294785

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.arcofcapecod.org
PO Box 428 171 Main StreetHyannis, MA 02601-0428

(508) 790-3667

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,239

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$230,905

Up $62,248 (+37%) from 2015

Net Assets

Up

$185,973

Up $44,394 (+31%) from 2015

Liabilities

Up

$44,932

Up $17,854 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$1,111,731

Up $134,859 (+14%) from 2015

Expenses

Up

$1,067,337

Up $132,560 (+14%) from 2015

Net Income

Up

$44,394

Up $2,299 (+5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $158,830Liabilities 2011: $37,229Net Assets 2011: $121,6012011Assets 2012: $214,757Liabilities 2012: $80,232Net Assets 2012: $134,5252012Assets 2013: $235,229Liabilities 2013: $136,348Net Assets 2013: $98,8812013Assets 2014: $140,637Liabilities 2014: $38,653Net Assets 2014: $101,9842014Assets 2015: $168,657Liabilities 2015: $27,078Net Assets 2015: $141,5792015Assets 2016: $230,905Liabilities 2016: $44,932Net Assets 2016: $185,9732016Assets 2017: $349,189Liabilities 2017: $54,516Net Assets 2017: $294,6732017Assets 2018: $305,101Liabilities 2018: $94,723Net Assets 2018: $210,3782018Assets 2019: $233,083Liabilities 2019: $95,374Net Assets 2019: $137,7092019Assets 2020: $303,860Liabilities 2020: $191,337Net Assets 2020: $112,5232020

Highlighted filing

2016

Assets$230,905
Liabilities$44,932
Net Assets$185,973
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $893,383Expenses 2011: $869,759Net Income 2011: $23,6242011Revenue 2012: $984,990Expenses 2012: $972,067Net Income 2012: $12,9232012Revenue 2013: $930,681Expenses 2013: $966,325Net Income 2013: -$35,6442013Revenue 2014: $931,366Expenses 2014: $928,263Net Income 2014: $3,1032014Revenue 2015: $976,872Expenses 2015: $934,777Net Income 2015: $42,0952015Revenue 2016: $1,111,731Expenses 2016: $1,067,337Net Income 2016: $44,3942016Revenue 2017: $1,405,013Expenses 2017: $1,296,344Net Income 2017: $108,6692017Revenue 2018: $1,385,757Expenses 2018: $1,470,052Net Income 2018: -$84,2952018Revenue 2019: $1,075,018Expenses 2019: $1,147,687Net Income 2019: -$72,6692019Revenue 2020: $1,018,588Expenses 2020: $1,027,392Net Income 2020: -$8,8042020

Highlighted filing

2016

Revenue$1,111,731
Expenses$1,067,337
Net Income$44,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,111,731
Mission and Program Overview

Mission

Promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,164$111,838▲ $23,674
Cash and Non-Interest-Bearing Accounts$39,896$78,427▲ $38,531
Savings and Temporary Cash Investments$30,285$30,328▲ $43
Prepaid Expenses and Deferred Charges$10,312$10,312→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$168,657$230,905▲ $62,248
Liabilities
Accounts Payable and Accrued Expenses$27,078$44,932▲ $17,854
Total Liabilities$27,078$44,932▲ $17,854
Net Assets / Fund Balance
Unrestricted Net Assets$111,293$155,645▲ $44,352
Permanently Rstr Net Assets$21,784$21,826▲ $42
Temporarily Rstr Net Assets$8,502$8,502→ $0
Total Net Assets Fund Balance$141,579$185,973▲ $44,394
Total Liabilities and Net Assets / Fund Balance$168,657$230,905▲ $62,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,832$27,832
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SpongbergExecutive DirectorFT$79,828$16,411$96,239

Board Members and Trustees

NameTitle
Robert HillPresident
Ellen BradyDirector
Frederick M Misilo JrDirector
Jay SaternowDirector
John D McCoyDirector
Jonathan LaTilipeDirector
Michael DillonDirector
Mike LavinDirector
Mindy ToddDirector
Polly ShermanDirector
CeCe MotzRecording Secretary
Dr Kenneth ColmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,250
Program Service Revenue
$1,037,439
Investment Income
$42
Other Revenue
$0
All Other Contributions
$74,250
Change in Net Assets
$44,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,111,731
Total Revenue per Form 990
$1,111,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,128
Other Expenses$259,209
Total Fundraising Expense$19,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$576,221$2,464$2,464$581,149
Other Employee Benefits$84,946$806$806$86,558
Current Officers, Directors, Trustees, and Key Employees$72,644$3,592$3,592$79,828
Payroll Taxes$59,463$565$565$60,593
Occupancy$52,721--$52,721
All Other Expenses$10,199$30,051-$40,250
Travel$23,073--$23,073
Office Expenses$15,838--$15,838
Other Expenses$12,580$2,245$11,679$12,580
Fees for Services Accounting-$11,709-$11,709
Interest-$233-$233
Total Functional Expenses$996,566$51,665$19,106$1,067,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,337
Total Expenses per Audited Statements$1,067,337
Total Expenses per Form 990$1,067,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Board Membership must be approved at annual meetings.”

Form 990, Part VI, Section B, line 11

“The Form 990 is made available to all members before it is filed.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Arc of Cape Cod Inc
EIN
04-2294785
Phone
5087903667
Address
PO Box 428 171 Main Street, Hyannis, MA 02601-0428

Signing Officer

Name
Robert Spongberg
Title
Executive Director
Phone
5087903667
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Spongberg
Formed
1954
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
21

Preparer

Firm
Armand & Company PC
Address
365 Westgate Drive, Brockton, MA 02301
Preparer
Thomas Armand CPA
Phone
5084366800
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IRS990/PYTotalRevenueAmt0976872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04935640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04935640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04935640
IRS990ScheduleA/TotalSupportAmt04935938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01111731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01067337
IRS990ScheduleD/TotalRevenuePerForm990Amt01111731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Membership must be approved at annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to all members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08502
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08502
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168657
IRS990/TotalAssetsEOYAmt0230905
IRS990/TotalAssetsGrp/BOYAmt0168657
IRS990/TotalAssetsGrp/EOYAmt0230905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074250
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027078
IRS990/TotalLiabilitiesEOYAmt044932
IRS990/TotalLiabilitiesGrp/BOYAmt027078
IRS990/TotalLiabilitiesGrp/EOYAmt044932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185973
IRS990/TotalOtherCompensationAmt016411
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0950309
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0950309
IRS990/TotalProgramServiceExpensesAmt0996566
IRS990/TotalProgramServiceRevenueAmt01037439
IRS990/TotalReportableCompFromOrgAmt079828
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023073
IRS990/TravelGrp/TotalAmt023073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 Main Street
IRS990/USAddress/CityNm0Hyannis
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0026010428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.arcofcapecod.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Spongberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05087903667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,905
Liabilities
$44,932
Net assets
$185,973
Revenue
$1,111,731
Expenses
$1,067,337
Net income
$44,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.02$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$1.08$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.21$1.39$1.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.41$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.11$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.98$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.93$0.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.93$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.98$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.89$0.87$0.02