Civic Intelligence

Cape Abilities Inc.

990 • Fiscal year 2013 • EIN 04-2453166

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CAPEABILITIES.ORG

View Organization Page

895 Mary Dunn RoadHyannis, MA 02601
Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,355,484

Up $568,419 (+5.8%) from 2012

Net Assets

Up

$7,017,575

Up $121,045 (+1.8%) from 2012

Liabilities

Up

$3,337,909

Up $447,374 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$12,346,407

Up $605,297 (+5.2%) from 2012

Expenses

Up

$12,219,103

Up $667,578 (+5.8%) from 2012

Net Income

Down

$127,304

Down $62,281 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,864,134Liabilities 2010: $3,226,004Net Assets 2010: $6,638,1302010Assets 2011: $9,880,989Liabilities 2011: $3,167,714Net Assets 2011: $6,713,2752011Assets 2012: $9,787,065Liabilities 2012: $2,890,535Net Assets 2012: $6,896,5302012Assets 2013: $10,355,484Liabilities 2013: $3,337,909Net Assets 2013: $7,017,5752013Assets 2014: $11,651,864Liabilities 2014: $4,180,561Net Assets 2014: $7,471,3032014Assets 2015: $11,999,356Liabilities 2015: $4,459,583Net Assets 2015: $7,539,7732015Assets 2016: $12,244,949Liabilities 2016: $5,249,108Net Assets 2016: $6,995,8412016Assets 2017: $12,073,849Liabilities 2017: $4,876,516Net Assets 2017: $7,197,3332017Assets 2018: $12,929,767Liabilities 2018: $5,203,617Net Assets 2018: $7,726,1502018Assets 2019: $12,697,643Liabilities 2019: $4,689,481Net Assets 2019: $8,008,1622019Assets 2020: $14,199,373Liabilities 2020: $6,226,117Net Assets 2020: $7,973,2562020Assets 2021: $12,771,436Liabilities 2021: $3,972,969Net Assets 2021: $8,798,4672021Assets 2022: $17,739,722Liabilities 2022: $4,255,244Net Assets 2022: $13,484,4782022Assets 2023: $18,827,188Liabilities 2023: $4,468,961Net Assets 2023: $14,358,2272023Assets 2024: $18,407,586Liabilities 2024: $4,096,263Net Assets 2024: $14,311,3232024

Highlighted filing

2013

Assets$10,355,484
Liabilities$3,337,909
Net Assets$7,017,575
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,622,0552010Expenses 2011: $11,017,9442011Revenue 2012: $11,741,110Expenses 2012: $11,551,525Net Income 2012: $189,5852012Revenue 2013: $12,346,407Expenses 2013: $12,219,103Net Income 2013: $127,3042013Revenue 2014: $14,168,141Expenses 2014: $13,867,991Net Income 2014: $300,1502014Revenue 2015: $15,743,961Expenses 2015: $15,654,665Net Income 2015: $89,2962015Revenue 2016: $16,912,085Expenses 2016: $17,488,440Net Income 2016: -$576,3552016Revenue 2017: $18,459,437Expenses 2017: $18,293,756Net Income 2017: $165,6812017Revenue 2018: $19,685,240Expenses 2018: $19,203,757Net Income 2018: $481,4832018Revenue 2019: $20,332,555Expenses 2019: $20,049,587Net Income 2019: $282,9682019Revenue 2020: $21,098,655Expenses 2020: $21,101,288Net Income 2020: -$2,6332020Revenue 2021: $22,800,170Expenses 2021: $22,279,556Net Income 2021: $520,6142021Revenue 2022: $28,379,613Expenses 2022: $23,426,809Net Income 2022: $4,952,8042022Revenue 2023: $22,718,458Expenses 2023: $21,976,265Net Income 2023: $742,1932023Revenue 2024: $23,433,661Expenses 2024: $23,603,537Net Income 2024: -$169,8762024

Highlighted filing

2013

Revenue$12,346,407
Expenses$12,219,103
Net Income$127,304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$13,047,355
Mission and Program Overview

Mission

To serve individuals with disabilities by educating, counseling, providing residential, social, therapeutic and employment supports, so as to empower them to achieve meaningful and valued roles in society.

Major Activities

Activity 2
Employment and training program - the employment and training program prepares individuals for more integrated employment utilizing one work center, ten enclaves and settings throughout the community. Service elements include paid work, vocational counseling, supported employment and training. It also provides for intensive levels of support to individuals to prepare them to function in a less restrictive environment and increase their self-sufficiency through use of modern techniques and equipment including work samples, paid work, community integration and other activities.
Activity 3
Other programs include day habilitation and transportation programs
Filing and Contact Details

Filer

EIN
04-2453166
Raw XML AppendixShowing 400 of 654 raw XML fields

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IRS990/OtherSalariesAndWages/Fundraising0172315
IRS990/OtherSalariesAndWages/ManagementAndGeneral0338683
IRS990/OtherSalariesAndWages/ProgramServices06013946
IRS990/OtherSalariesAndWages/Total06524944
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising021512
IRS990/PayrollTaxes/ManagementAndGeneral069414
IRS990/PayrollTaxes/ProgramServices0620739
IRS990/PayrollTaxes/Total0711665
IRS990/PensionPlanContributions/Fundraising03663
IRS990/PensionPlanContributions/ManagementAndGeneral052304
IRS990/PensionPlanContributions/ProgramServices052787
IRS990/PensionPlanContributions/Total0108754
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0162061
IRS990/PrepaidExpensesDeferredCharges/EOY0195040
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2812900
IRS990/ProgramServiceRevenueCY04803909
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1COMMERCIAL REVENUE
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear04402937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02773595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11345766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2684548
IRS990/ProgramServiceRevenue/TotalRevenueColumn02773595
IRS990/ProgramServiceRevenue/TotalRevenueColumn11345766
IRS990/ProgramServiceRevenue/TotalRevenueColumn2684548
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0127304
IRS990/ReconciliationUnrealizedInvest0-6259
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01822972
IRS990/RevenuesLessExpensesCY0127304
IRS990/RevenuesLessExpensesPriorYear0189585
IRS990/SalariesEtcCurrentYear08212233
IRS990/SalariesEtcPriorYear07868651
IRS990/SavingsAndTempCashInvestments/BOY0327701
IRS990/SavingsAndTempCashInvestments/EOY0322240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07483636

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,355,484
Liabilities
$3,337,909
Net assets
$7,017,575
Revenue
$12,346,407
Expenses
$12,219,103
Net income
$127,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.10$14.3$23.4$23.6$0.17
2023Detailed filing. Detailed filing data is available for this year.$18.8$4.47$14.4$22.7$22.0$0.74
2022Detailed filing. Detailed filing data is available for this year.$17.7$4.26$13.5$28.4$23.4$4.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.97$8.80$22.8$22.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.97$21.1$21.1$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.69$8.01$20.3$20.0$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.20$7.73$19.7$19.2$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$4.88$7.20$18.5$18.3$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.25$7.00$16.9$17.5$0.58
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.46$7.54$15.7$15.7$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.18$7.47$14.2$13.9$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.34$7.02$12.3$12.2$0.13
2012Summary only. Only limited summary data is available for this year.$9.79$2.89$6.90$11.7$11.6$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.17$6.71$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$3.23$6.64$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits