Civic Intelligence

Arc of Cape Cod Inc

990 • Fiscal year 2020 • EIN 04-2294785

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$303,860

Up $70,777 (+30%) from 2019

Net Assets

Down

$112,523

Down $25,186 (-18%) from 2019

Liabilities

Up

$191,337

Up $95,963 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$1,018,588

Down $56,430 (-5.2%) from 2019

Expenses

Down

$1,027,392

Down $120,295 (-10%) from 2019

Net Income

Up

-$8,804

Up $63,865 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$303,860
Liabilities$191,337
Net Assets$112,523
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,018,588
Expenses$1,027,392
Net Income-$8,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,018,588
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$86,431$192,024▲ $105,593
Accounts Receivable$98,586$87,885▼ $10,701
Savings and Temporary Cash Investments$30,964$15,004▼ $15,960
Land, Buildings, and Equipment, Net$17,102$8,947▼ $8,155
Total Assets$233,083$303,860▲ $70,777
Liabilities
Other Liabilities$0$128,055▲ $128,055
Accounts Payable and Accrued Expenses$35,374$63,282▲ $27,908
Unsecured Notes Loans Payable$60,000$0▼ $60,000
Total Liabilities$95,374$191,337▲ $95,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,745$99,100▼ $7,645
Net Assets With Donor Restrictions$30,964$13,423▼ $17,541
Total Net Assets Fund Balance$137,709$112,523▼ $25,186
Total Liabilities and Net Assets / Fund Balance$233,083$303,860▲ $70,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,947$37,596$46,543
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob SpongbergExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Robert HillPresident
Frederick M Misilo JrDirector
Jay SaternowDirector
Michael DillonDirector
Mindy ToddDirector
Polly ShermanRecording Secretary
John D McCoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,659
Program Service Revenue
$997,726
Investment Income
$203
Other Revenue
$0
All Other Contributions
$20,659
Change in Net Assets
$-8,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,018,588
Total Revenue per Form 990
$1,018,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,402
Other Expenses$256,990
Total Fundraising Expense$11,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$535,286$7,280$2,603$545,169
Current Officers, Directors, Trustees, and Key Employees$72,800$3,600$3,600$80,000
Other Employee Benefits$70,442$1,264$730$72,436
Payroll Taxes$60,765$1,090$630$62,485
All Other Expenses$42,212$15,099$4,050$61,361
Fees for Services Accounting-$33,000-$33,000
Travel$31,212--$31,212
Occupancy$26,456--$26,456
Office Expenses$18,857$1,000-$19,857
Other Salaries and Wages$9,900$206$206$10,312
Depreciation Depletion$4,197--$4,197
Insurance-$4,050-$4,050
Other Expenses$2,527--$2,527
Interest-$531-$531
Total Functional Expenses$948,453$67,120$11,819$1,027,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,392
Total Expenses per Audited Statements$1,027,392
Total Expenses per Form 990$1,027,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$128,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Spongberg
Formed
1954
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Other changes in net assets - transfer to another nonprofit -16,382.”

Raw XML Appendix396 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01405013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05995409
IRS990ScheduleA/TotalSupportAmt05996064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP Loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08947
IRS990ScheduleD/TotalExpensesPerForm990Amt01027392
IRS990ScheduleD/TotalLiabilityAmt0128055
IRS990ScheduleD/TotalRevenuePerForm990Amt01018588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027392
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/ExplanationTxt3Other changes in net assets - transfer to another nonprofit -16,382.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233083
IRS990/TotalAssetsEOYAmt0303860
IRS990/TotalAssetsGrp/BOYAmt0233083
IRS990/TotalAssetsGrp/EOYAmt0303860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020659
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095374
IRS990/TotalLiabilitiesEOYAmt0191337
IRS990/TotalLiabilitiesGrp/BOYAmt095374
IRS990/TotalLiabilitiesGrp/EOYAmt0191337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0929633
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0929633
IRS990/TotalProgramServiceExpensesAmt0948453
IRS990/TotalProgramServiceRevenueAmt0997726
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031212
IRS990/TravelGrp/TotalAmt031212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 Whites Path Unit 1
IRS990/USAddress/CityNm0South Yarmouth
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002664
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.arcofcapecod.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Spongberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05087903667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arc of Cape Cod Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0042294785
ReturnHeader/Filer/PhoneNum05087903667
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 Whites Path Unit 1
ReturnHeader/Filer/USAddress/CityNm0South Yarmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810673910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armand & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Westgate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05084366800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Armand CPA
ReturnHeader/ReturnTs02021-06-16T12:07:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,860
Liabilities
$191,337
Net assets
$112,523
Revenue
$1,018,588
Expenses
$1,027,392
Net income
-$8,804
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