Civic Intelligence

Arc of Cape Cod Inc

990 • Fiscal year 2018 • EIN 04-2294785

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,273

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$305,101

Down $44,088 (-13%) from 2017

Net Assets

Down

$210,378

Down $84,295 (-29%) from 2017

Liabilities

Up

$94,723

Up $40,207 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$1,385,757

Down $19,256 (-1.4%) from 2017

Expenses

Up

$1,470,052

Up $173,708 (+13%) from 2017

Net Income

Down

-$84,295

Down $192,964 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$305,101
Liabilities$94,723
Net Assets$210,378
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,385,757
Expenses$1,470,052
Net Income-$84,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,385,757
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$124,527$139,450▲ $14,923
Cash and Non-Interest-Bearing Accounts$179,125$114,848▼ $64,277
Savings and Temporary Cash Investments$28,424$28,738▲ $314
Land, Buildings, and Equipment, Net$17,113$22,065▲ $4,952
Total Assets$349,189$305,101▼ $44,088
Liabilities
Accounts Payable and Accrued Expenses$54,516$54,723▲ $207
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$54,516$94,723▲ $40,207
Net Assets / Fund Balance
Unrestricted Net Assets$266,249$181,640▼ $84,609
Permanently Rstr Net Assets$19,914$19,706▼ $208
Temporarily Rstr Net Assets$8,510$9,032▲ $522
Total Net Assets Fund Balance$294,673$210,378▼ $84,295
Total Liabilities and Net Assets / Fund Balance$349,189$305,101▼ $44,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,065$33,594$55,659
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob SpongbergExecutive DirectorFT$97,273$97,273

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
$23,689
Program Service Revenue
$1,361,453
Investment Income
$120
Other Revenue
$495
All Other Contributions
$23,689
Change in Net Assets
$-84,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,262
Revenue Not Reported on Financial Statements
$495
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$495
Total Revenue per Audited Statements
$1,385,262
Total Revenue per Form 990
$1,385,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,756
Other Expenses$327,296
Total Fundraising Expense$11,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$816,070$10,558$3,771$830,399
Other Employee Benefits$111,379$1,845$1,019$114,243
Current Officers, Directors, Trustees, and Key Employees$88,519$4,377$4,377$97,273
Payroll Taxes$86,904$1,439$795$89,138
Occupancy$77,427--$77,427
All Other Expenses$14,067$21,173-$35,240
Office Expenses$32,613--$32,613
Travel$29,252--$29,252
Fees for Services Accounting-$13,788-$13,788
Other Expenses$9,146$1,259$1,621$12,026
Other Salaries and Wages$11,235$234$234$11,703
Depreciation Depletion$4,963--$4,963
Total Functional Expenses$1,403,562$54,673$11,817$1,470,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,052
Total Expenses per Audited Statements$1,470,052
Total Expenses per Form 990$1,470,052
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
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Spongberg
Formed
1954
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
0

Preparer

Firm
Armand & Company PC
Address
365 Westgate Drive, Brockton, MA 02301
Preparer
Thomas Armand CPA
Phone
5084366800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Other changes in net assets 495.”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0301877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01383069
IRS990/PYRevenuesLessExpensesAmt0108669
IRS990/PYSalariesCompEmpBnftPaidAmt0994467
IRS990/PYTotalExpensesAmt01296344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84295
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01385262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01405013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05810244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05810244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01385262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01405013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01111731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05810244
IRS990ScheduleA/TotalSupportAmt05810590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055659
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0495
IRS990ScheduleD/RevenueSubtotalAmt01385262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets 495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022065
IRS990ScheduleD/TotalExpensesPerForm990Amt01470052
IRS990ScheduleD/TotalRevenuePerForm990Amt01385757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470052
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/BOYAmt08510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349189
IRS990/TotalAssetsEOYAmt0305101
IRS990/TotalAssetsGrp/BOYAmt0349189
IRS990/TotalAssetsGrp/EOYAmt0305101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023689
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054516
IRS990/TotalLiabilitiesEOYAmt094723
IRS990/TotalLiabilitiesGrp/BOYAmt054516
IRS990/TotalLiabilitiesGrp/EOYAmt094723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01252323
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01252323
IRS990/TotalProgramServiceExpensesAmt01403562
IRS990/TotalProgramServiceRevenueAmt01361453
IRS990/TotalReportableCompFromOrgAmt097273
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01361948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029252
IRS990/TravelGrp/TotalAmt029252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181640
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 Main Street
IRS990/USAddress/CityNm0Hyannis
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0026010428
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.arcofcapecod.org

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,101
Liabilities
$94,723
Net assets
$210,378
Revenue
$1,385,757
Expenses
$1,470,052
Net income
-$84,295
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits