Civic Intelligence

Arc of Cape Cod Inc

990 • Fiscal year 2017 • EIN 04-2294785

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,215

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$349,189

Up $118,284 (+51%) from 2016

Net Assets

Up

$294,673

Up $108,700 (+58%) from 2016

Liabilities

Up

$54,516

Up $9,584 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$1,405,013

Up $293,282 (+26%) from 2016

Expenses

Up

$1,296,344

Up $229,007 (+21%) from 2016

Net Income

Up

$108,669

Up $64,275 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$349,189
Liabilities$54,516
Net Assets$294,673
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,405,013
Expenses$1,296,344
Net Income$108,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,405,013
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
Cash and Non-Interest-Bearing Accounts$78,427$179,125▲ $100,698
Accounts Receivable$111,838$124,527▲ $12,689
Savings and Temporary Cash Investments$30,328$28,424▼ $1,904
Land, Buildings, and Equipment, Net$0$17,113▲ $17,113
Prepaid Expenses and Deferred Charges$10,312$0▼ $10,312
Total Assets$230,905$349,189▲ $118,284
Liabilities
Accounts Payable and Accrued Expenses$44,932$54,516▲ $9,584
Total Liabilities$44,932$54,516▲ $9,584
Net Assets / Fund Balance
Unrestricted Net Assets$155,645$266,249▲ $110,604
Permanently Rstr Net Assets$21,826$19,914▼ $1,912
Temporarily Rstr Net Assets$8,502$8,510▲ $8
Total Net Assets Fund Balance$185,973$294,673▲ $108,700
Total Liabilities and Net Assets / Fund Balance$230,905$349,189▲ $118,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,113$28,631$45,744
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob SpongbergExecutive DirectorFT$93,215$93,215

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
$21,880
Program Service Revenue
$1,383,069
Investment Income
$64
Other Revenue
$0
All Other Contributions
$21,880
Change in Net Assets
$108,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,405,013
Total Revenue per Form 990
$1,405,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,467
Other Expenses$301,877
Total Fundraising Expense$11,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$743,124$2,532$2,532$748,188
Current Officers, Directors, Trustees, and Key Employees$84,825$4,195$4,195$93,215
Other Employee Benefits$76,398$645$645$77,688
Payroll Taxes$74,124$626$626$75,376
Occupancy$61,897--$61,897
All Other Expenses$18,598$18,439-$37,037
Office Expenses$26,932--$26,932
Travel$24,820--$24,820
Other Expenses$5,503$8,170$3,265$13,673
Fees for Services Accounting-$12,203-$12,203
Depreciation Depletion-$799-$799
Total Functional Expenses$1,230,222$54,859$11,263$1,296,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,344
Total Expenses per Audited Statements$1,296,344
Total Expenses per Form 990$1,296,344
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 11B

“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
2018-05-09
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
17

Preparer

Firm
Armand & Company PC
Address
365 Westgate Drive, Brockton, MA 02301
Preparer
Thomas Armand CPA
Phone
5084366800
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108669
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01383069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05355663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05355663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05355663
IRS990ScheduleA/TotalSupportAmt05355950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045744
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01405013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017113
IRS990ScheduleD/TotalExpensesPerForm990Amt01296344
IRS990ScheduleD/TotalRevenuePerForm990Amt01405013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296344
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 11b
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/EOYAmt08510
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230905
IRS990/TotalAssetsEOYAmt0349189
IRS990/TotalAssetsGrp/BOYAmt0230905
IRS990/TotalAssetsGrp/EOYAmt0349189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021880
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044932
IRS990/TotalLiabilitiesEOYAmt054516
IRS990/TotalLiabilitiesGrp/BOYAmt044932
IRS990/TotalLiabilitiesGrp/EOYAmt054516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01282147
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01282147
IRS990/TotalProgramServiceExpensesAmt01230222
IRS990/TotalProgramServiceRevenueAmt01383069
IRS990/TotalReportableCompFromOrgAmt093215
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024820
IRS990/TravelGrp/TotalAmt024820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266249
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Spongberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05087903667

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,189
Liabilities
$54,516
Net assets
$294,673
Revenue
$1,405,013
Expenses
$1,296,344
Net income
$108,669
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