Civic Intelligence

Arc of Cape Cod Inc

990 • Fiscal year 2019 • EIN 04-2294785

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization Profilewww.arcofcapecod.org
261 Whites Path Unit 1South Yarmouth, MA 02664

(508) 790-3667

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,607

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$233,083

Down $72,018 (-24%) from 2018

Net Assets

Down

$137,709

Down $72,669 (-35%) from 2018

Liabilities

Up

$95,374

Up $651 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$1,075,018

Down $310,739 (-22%) from 2018

Expenses

Down

$1,147,687

Down $322,365 (-22%) from 2018

Net Income

Up

-$72,669

Up $11,626 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$233,083
Liabilities$95,374
Net Assets$137,709
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$1,075,018
Expenses$1,147,687
Net Income-$72,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,075,018
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$139,450$98,586▼ $40,864
Cash and Non-Interest-Bearing Accounts$114,848$86,431▼ $28,417
Savings and Temporary Cash Investments$28,738$30,964▲ $2,226
Land, Buildings, and Equipment, Net$22,065$17,102▼ $4,963
Total Assets$305,101$233,083▼ $72,018
Liabilities
Unsecured Notes Loans Payable$40,000$60,000▲ $20,000
Accounts Payable and Accrued Expenses$54,723$35,374▼ $19,349
Total Liabilities$94,723$95,374▲ $651
Net Assets / Fund Balance
Unrestricted Net Assets$181,640$106,745▼ $74,895
Temporarily Rstr Net Assets$9,032$30,964▲ $21,932
Permanently Rstr Net Assets$19,706$0▼ $19,706
Total Net Assets Fund Balance$210,378$137,709▼ $72,669
Total Liabilities and Net Assets / Fund Balance$305,101$233,083▼ $72,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,102$38,557$55,659
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob SpongbergExecutive DirectorFT$88,607$88,607

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,657
Program Service Revenue
$1,064,135
Investment Income
$226
Other Revenue
$0
All Other Contributions
$10,657
Change in Net Assets
$-72,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,075,018
Total Revenue per Form 990
$1,075,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,899
Other Expenses$239,788
Total Fundraising Expense$10,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$674,393$11,174$3,991$689,558
Current Officers, Directors, Trustees, and Key Employees$80,633$3,987$3,987$88,607
Other Employee Benefits$77,743$1,560$800$80,103
Payroll Taxes$68,220$1,368$702$70,290
Occupancy$63,453--$63,453
Travel$35,547--$35,547
All Other Expenses$17,629$14,820-$32,449
Office Expenses$28,678--$28,678
Fees for Services Accounting-$14,996-$14,996
Other Expenses$10,988$9,664$1,643$9,664
Depreciation Depletion$4,963--$4,963
Interest-$2,383-$2,383
Other Salaries and Wages$-19,834$-412$-413$-20,659
Total Functional Expenses$1,062,410$74,567$10,710$1,147,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,687
Total Expenses per Audited Statements$1,147,687
Total Expenses per Form 990$1,147,687
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
261 Whites Path Unit 1, South Yarmouth, MA 02664

Signing Officer

Name
Robert Spongberg
Title
Executive Director
Phone
5087903667
Signed
2020-05-12
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
46
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”

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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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IRS990/PYRevenuesLessExpensesAmt0-84295
IRS990/PYSalariesCompEmpBnftPaidAmt01142756
IRS990/PYTotalExpensesAmt01470052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72669
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05953896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05953896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01405013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05953896
IRS990ScheduleA/TotalSupportAmt05954432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01147687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055659
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017102
IRS990ScheduleD/TotalExpensesPerForm990Amt01147687
IRS990ScheduleD/TotalRevenuePerForm990Amt01075018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147687
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030964
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305101
IRS990/TotalAssetsEOYAmt0233083
IRS990/TotalAssetsGrp/BOYAmt0305101
IRS990/TotalAssetsGrp/EOYAmt0233083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010657
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062410
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094723
IRS990/TotalLiabilitiesEOYAmt095374
IRS990/TotalLiabilitiesGrp/BOYAmt094723
IRS990/TotalLiabilitiesGrp/EOYAmt095374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0953947
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0953947
IRS990/TotalProgramServiceExpensesAmt01062410
IRS990/TotalProgramServiceRevenueAmt01064135
IRS990/TotalReportableCompFromOrgAmt088607
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035547
IRS990/TravelGrp/TotalAmt035547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106745
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 Whites Path Unit 1
IRS990/USAddress/CityNm0South Yarmouth
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002664
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.arcofcapecod.org
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,083
Liabilities
$95,374
Net assets
$137,709
Revenue
$1,075,018
Expenses
$1,147,687
Net income
-$72,669
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