Civic Intelligence

Community Action Committee of Cape Cod & Islands Inc.

990 • Fiscal year 2020 • EIN 04-2396835

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.CACCI.CC

View Organization Page

88 North StreetHyannis, MA 02601

(507) 771-1727

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,974,675

Up $405,589 (+26%) from 2019

Net Assets

Up

$513,385

Up $109,755 (+27%) from 2019

Liabilities

Up

$1,461,290

Up $295,834 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$22,410,228

Up $7,942,794 (+55%) from 2019

Expenses

Up

$22,300,473

Up $7,882,686 (+55%) from 2019

Net Income

Up

$109,755

Up $60,108 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,180,055Liabilities 2010: $1,156,670Net Assets 2010: $23,3852010Assets 2011: $893,182Liabilities 2011: $1,286,246Net Assets 2011: -$393,0642011Assets 2012: $768,104Liabilities 2012: $1,273,911Net Assets 2012: -$505,8072012Assets 2013: $1,288,564Liabilities 2013: $1,482,402Net Assets 2013: -$193,8382013Assets 2014: $705,277Liabilities 2014: $716,464Net Assets 2014: -$11,1872014Assets 2015: $1,011,313Liabilities 2015: $881,464Net Assets 2015: $129,8492015Assets 2017: $1,099,444Liabilities 2017: $803,069Net Assets 2017: $296,3752017Assets 2018: $1,268,340Liabilities 2018: $914,357Net Assets 2018: $353,9832018Assets 2019: $1,569,086Liabilities 2019: $1,165,456Net Assets 2019: $403,6302019Assets 2020: $1,974,675Liabilities 2020: $1,461,290Net Assets 2020: $513,3852020Assets 2021: $2,673,110Liabilities 2021: $1,841,802Net Assets 2021: $831,3082021Assets 2022: $2,759,831Liabilities 2022: $1,543,355Net Assets 2022: $1,216,4762022Assets 2023: $3,299,529Liabilities 2023: $1,974,069Net Assets 2023: $1,325,4602023Assets 2024: $3,152,826Liabilities 2024: $1,532,386Net Assets 2024: $1,620,4402024

Highlighted filing

2020

Assets$1,974,675
Liabilities$1,461,290
Net Assets$513,385
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,769,9732010Expenses 2011: $11,932,7782011Expenses 2012: $9,828,7232012Revenue 2013: $8,777,845Expenses 2013: $8,465,876Net Income 2013: $311,9692013Revenue 2014: $8,686,783Expenses 2014: $8,504,132Net Income 2014: $182,6512014Revenue 2015: $8,888,214Expenses 2015: $8,747,177Net Income 2015: $141,0372015Revenue 2017: $9,871,047Expenses 2017: $9,871,177Net Income 2017: -$1302017Revenue 2018: $12,809,204Expenses 2018: $12,751,596Net Income 2018: $57,6082018Revenue 2019: $14,467,434Expenses 2019: $14,417,787Net Income 2019: $49,6472019Revenue 2020: $22,410,228Expenses 2020: $22,300,473Net Income 2020: $109,7552020Revenue 2021: $18,342,328Expenses 2021: $18,372,405Net Income 2021: -$30,0772021Revenue 2022: $21,367,135Expenses 2022: $20,981,967Net Income 2022: $385,1682022Revenue 2023: $18,799,401Expenses 2023: $18,690,417Net Income 2023: $108,9842023Revenue 2024: $3,811,247Expenses 2024: $3,516,267Net Income 2024: $294,9802024

Highlighted filing

2020

Revenue$22,410,228
Expenses$22,300,473
Net Income$109,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$22,410,228
Mission and Program Overview

Mission

The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency

Provide resources and skills to individuals and families in the cape and islands to attain and retain independence and economic stability and self-sufficiency through personal growth, family stabilization, life skills and employment readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,280,098$1,252,790▼ $27,308
Cash and Non-Interest-Bearing Accounts$176,379$614,222▲ $437,843
Land, Buildings, and Equipment, Net$75,921$70,047▼ $5,874
Prepaid Expenses and Deferred Charges$36,007$37,283▲ $1,276
Total Assets$1,569,086$1,974,675▲ $405,589
Other Assets Total$681$333▼ $348
Liabilities
Accounts Payable and Accrued Expenses$1,157,587$1,146,921▼ $10,666
Deferred Revenue$7,869$269,003▲ $261,134
Other Liabilities$0$45,366▲ $45,366
Total Liabilities$1,165,456$1,461,290▲ $295,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,073$461,722▲ $59,649
Net Assets With Donor Restrictions$1,557$51,663▲ $50,106
Total Net Assets Fund Balance$403,630$513,385▲ $109,755
Total Liabilities and Net Assets / Fund Balance$1,569,086$1,974,675▲ $405,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,047$129,919$199,966
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David B WillardChairman
Carlos BarbosaVice Chairman
Adelaide QueeneyDirector
Emily L CampbellDirector
Kathy QuatromoniDirector
Martina ThorntonDirector
Pat ArmstrongDirector
Robert MacallisterDirector
Royden RichardsonDirector
Sarah Manning EsqDirector
Susan JamesDirector
Susan RohrbachDirector
Mary Pat MessmerClerk
Leslie ScheerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Job Training And Employment CorporationManagement Contract88 NORTH STREET, Hyannis, MA 02601$252,037
Revenue and Support

Revenue Composition

Contributions and Grants
$192,942
Program Service Revenue
$22,179,139
Investment Income
$118
Other Revenue
$38,029
All Other Contributions
$192,942
Change in Net Assets
$109,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$53,274
Food Inventory310$9,830
Total Noncash Contributions310$63,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,410,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,410,228
Total Revenue per Form 990
$22,410,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,136,998
Salaries, Compensation, and Employee Benefits$1,163,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,075,453$18,000-$20,093,453
Other Salaries and Wages$827,890$129,084-$956,974
Occupancy$383,270$5,598-$388,868
Fees for Services Management$149,641$174,990-$324,631
Other Employee Benefits$108,915$523-$109,438
Payroll Taxes$89,973$7,090-$97,063
Office Expenses$66,444$5,806-$72,250
Information Technology$33,258--$33,258
Insurance$23,269$5,950-$29,219
Depreciation Depletion-$28,056-$28,056
Advertising$15,840--$15,840
Fees for Services Accounting-$13,499-$13,499
Travel$8,053--$8,053
Other Expenses$2,133$22,125-$2,133
All Other Expenses$910$1,019-$1,929
Fees for Services Legal$300--$300
Total Functional Expenses$21,888,733$411,740$0$22,300,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,300,473
Total Expenses per Audited Statements$22,300,473
Total Expenses per Form 990$22,300,473
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Jtec Is the Executive Director of CacciManagement and Financial ServicesNo$323,510
-President of Jtec Is the Executive Director of CacciRental of Office SpaceNo$92,243
-County Manager of Dukes County Is a Board MemberProgram Outreach and Case Management ServicesNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$45,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 was reviewed by the chief operating officer; communication with the outside auditor took place to ensure clarity of any financial reconciliation/reporting. The chief operating officer met with the board of directors' finance committee prior to the next scheduled board meeting and reviewed the forms. Each member received a copy of the 990 for review prior to approval. Discussion and approval took place at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are discussed at regular meetings of the business office and management staff.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are determined by a committee of internal and external stakeholders; review includes analysis of compensation in comparable agencies and geographic areas.”

Form 990, Part VI, Section C, Line 19

“The organization's filings are available upon request. Forms 990 and ma pc are available on the ma attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Community Action Committee of Cape Cod &
EIN
04-2396835
Phone
5077711727
Address
88 NORTH STREET, HYANNIS, MA 02601

Signing Officer

Name
David B Willard
Title
Chairman
Phone
5077711727
Signed
2021-06-08

Organization Details

Principal Officer
David B Willard
Formed
1967
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
61

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ccn provider voucher payments: program service expenses 20059013. Management and general expenses 0. Fundraising expenses 0. Total expenses 20059013. Contract labor: program service expenses 16440. Management and general expenses 18000. Fundraising expenses 0. Total expenses 34440.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2020, cacci has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2020 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Cacci's fiscal year 2017 through 2019 tax years remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 523 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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IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES AND SKILLS TO INDIVIDUALS AND FAMILIES IN THE CAPE AND ISLANDS TO ATTAIN AND RETAIN INDEPENDENCE AND ECONOMIC STABILITY AND SELF-SUFFICIENCY THROUGH PERSONAL GROWTH, FAMILY STABILIZATION, LIFE SKILLS AND EMPLOYMENT READINESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022410228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033258
IRS990/InformationTechnologyGrp/TotalAmt033258
IRS990/InsuranceGrp/ManagementAndGeneralAmt05950
IRS990/InsuranceGrp/ProgramServicesAmt023269
IRS990/InsuranceGrp/TotalAmt029219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070047
IRS990/LandBldgEquipCostOrOtherBssAmt0199966
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESOURCES AND SKILLS TO INDIVIDUALS AND FAMILIES IN THE CAPE AND ISLANDS TO ATTAIN AND RETAIN INDEPENDENCE AND ECONOMIC STABILITY AND SELF-SUFFICIENCY THROUGH PERSONAL GROWTH, FAMILY STABILIZATION, LIFE SKILLS AND EMPLOYMENT READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403630
IRS990/NetAssetsOrFundBalancesEOYAmt0513385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05598
IRS990/OccupancyGrp/ProgramServicesAmt0383270
IRS990/OccupancyGrp/TotalAmt0388868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OfficeExpensesGrp/ProgramServicesAmt066444
IRS990/OfficeExpensesGrp/TotalAmt072250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0681
IRS990/OtherAssetsTotalGrp/EOYAmt0333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109438
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122125
IRS990/OtherExpensesGrp/ProgramServicesAmt066524
IRS990/OtherExpensesGrp/ProgramServicesAmt127476
IRS990/OtherExpensesGrp/ProgramServicesAmt29384
IRS990/OtherExpensesGrp/ProgramServicesAmt32133
IRS990/OtherExpensesGrp/TotalAmt066524
IRS990/OtherExpensesGrp/TotalAmt149601
IRS990/OtherExpensesGrp/TotalAmt29384
IRS990/OtherExpensesGrp/TotalAmt32133
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045366
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038029
IRS990/OtherRevenueTotalAmt038029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956974
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07090
IRS990/PayrollTaxesGrp/ProgramServicesAmt089973
IRS990/PayrollTaxesGrp/TotalAmt097063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01280098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01252790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037283
IRS990/PrincipalOfficerNm0DAVID B WILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020056946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12122193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020056946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12122193
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSISTANCE PROGRAM - HOMELESS PREVENTION SERVICES FOR LOW-INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158819
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR - BATTERED WOMENS' SHELTER PROVIDING TEMPORARY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0814025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0894014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS RELATED TO OUTREACH AND PROMOTION OF SELF-SUFFIENCY FOR LOW- AND MODERATE-INCOME FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0742912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt013220848
IRS990/PYOtherRevenueAmt015998
IRS990/PYProgramServiceRevenueAmt014451351
IRS990/PYRevenuesLessExpensesAmt049647
IRS990/PYSalariesCompEmpBnftPaidAmt01196939
IRS990/PYTotalExpensesAmt014417787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014467434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020614483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022372081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014451351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09867256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09863078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09228144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065781910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt065781910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022372081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014451351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09867256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09863078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09228144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065781910
IRS990ScheduleA/TotalSupportAmt065823618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022300473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022410228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2020, CACCI HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2020 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. CACCI'S FISCAL YEAR 2017 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070047
IRS990ScheduleD/TotalExpensesPerForm990Amt022300473
IRS990ScheduleD/TotalLiabilityAmt045366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,974,675
Liabilities
$1,461,290
Net assets
$513,385
Revenue
$22,410,228
Expenses
$22,300,473
Net income
$109,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.53$1.62$3.81$3.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.97$1.33$18.8$18.7$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.54$1.22$21.4$21.0$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.84$0.83$18.3$18.4$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.46$0.51$22.4$22.3$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.17$0.40$14.5$14.4$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.91$0.35$12.8$12.8$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.80$0.30$9.87$9.87$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.88$0.13$8.89$8.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.72$0.01$8.69$8.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.48$0.19$8.78$8.47$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.27$0.51$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.29$0.39$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.16$0.02$10.8