Civic Intelligence

Elder Services of Cape Cod and the Islands Inc.

990 • Fiscal year 2013 • EIN 04-2523904

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.ESCCI.ORG

View Organization Page

68 Route 134South Dennis, MA 02660
Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

64th percentile

7.8%

Higher net margin than 64% 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

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,566,384

Up $1,140,396 (+26%) from 2012

Net Assets

Up

$3,788,962

Up $1,375,545 (+57%) from 2012

Liabilities

Down

$1,777,422

Down $235,149 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

$17,555,531

No earlier filing loaded for comparison.

Expenses

Up

$16,179,986

Up $560,643 (+3.6%) from 2012

Net Income

$1,375,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $3,430,925Liabilities 2011: $1,158,979Net Assets 2011: $2,271,9462011Assets 2012: $4,425,988Liabilities 2012: $2,012,571Net Assets 2012: $2,413,4172012Assets 2013: $5,566,384Liabilities 2013: $1,777,422Net Assets 2013: $3,788,9622013Assets 2014: $5,587,339Liabilities 2014: $1,693,447Net Assets 2014: $3,893,8922014Assets 2015: $6,757,747Liabilities 2015: $1,588,926Net Assets 2015: $5,168,8212015Assets 2016: $6,948,212Liabilities 2016: $2,162,515Net Assets 2016: $4,785,6972016Assets 2017: $8,549,911Liabilities 2017: $3,143,510Net Assets 2017: $5,406,4012017Assets 2018: $10,933,795Liabilities 2018: $5,256,811Net Assets 2018: $5,676,9842018Assets 2019: $8,666,095Liabilities 2019: $2,874,301Net Assets 2019: $5,791,7942019Assets 2020: $10,514,488Liabilities 2020: $3,261,148Net Assets 2020: $7,253,3402020Assets 2021: $13,739,971Liabilities 2021: $5,024,508Net Assets 2021: $8,715,4632021Assets 2022: $14,977,853Liabilities 2022: $3,979,673Net Assets 2022: $10,998,1802022Assets 2023: $18,537,917Liabilities 2023: $5,551,827Net Assets 2023: $12,986,0902023Assets 2024: $21,331,027Liabilities 2024: $5,525,778Net Assets 2024: $15,805,2492024Assets 2025: $25,725,227Liabilities 2025: $6,948,988Net Assets 2025: $18,776,2392025

Highlighted filing

2013

Assets$5,566,384
Liabilities$1,777,422
Net Assets$3,788,962
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $14,750,114Expenses 2011: $14,935,262Net Income 2011: -$185,1482011Expenses 2012: $15,619,3432012Revenue 2013: $17,555,531Expenses 2013: $16,179,986Net Income 2013: $1,375,5452013Revenue 2014: $16,887,606Expenses 2014: $16,782,676Net Income 2014: $104,9302014Revenue 2015: $20,370,478Expenses 2015: $19,095,549Net Income 2015: $1,274,9292015Revenue 2016: $22,209,472Expenses 2016: $22,264,520Net Income 2016: -$55,0482016Revenue 2017: $25,996,103Expenses 2017: $25,375,399Net Income 2017: $620,7042017Revenue 2018: $28,745,125Expenses 2018: $28,474,541Net Income 2018: $270,5842018Revenue 2019: $30,994,508Expenses 2019: $30,562,023Net Income 2019: $432,4852019Revenue 2020: $34,121,398Expenses 2020: $32,977,527Net Income 2020: $1,143,8712020Revenue 2021: $37,698,786Expenses 2021: $36,243,156Net Income 2021: $1,455,6302021Revenue 2022: $43,360,495Expenses 2022: $41,000,378Net Income 2022: $2,360,1172022Revenue 2023: $48,203,309Expenses 2023: $46,332,954Net Income 2023: $1,870,3552023Revenue 2024: $59,401,013Expenses 2024: $56,719,770Net Income 2024: $2,681,2432024Revenue 2025: $67,388,194Expenses 2025: $65,576,633Net Income 2025: $1,811,5612025

Highlighted filing

2013

Revenue$17,555,531
Expenses$16,179,986
Net Income$1,375,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$17,555,531
Mission and Program Overview

Mission

Elder services of cape cod and the islands, inc. Provides comprehensive community-based services to elders throughout cape cod and the islands. Major services include nutrition, senior aides, and various home care services.

Major Activities

Activity 2
State funded elderly services-home care services & case management, coordination of long term care, enhanced community options program,protective services, congregate housing, and money management services. Over 6,000 clients served.
Activity 3
Senior aides - provide useful part time work opportunitiesin community service activities for financially eligible people over the age of 55.
Filing and Contact Details

Filer

EIN
04-2523904
Raw XML AppendixShowing 400 of 636 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/Total070503920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017402
IRS990ScheduleA/GrossInvestmentIncome170/Total042651
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal170070503920
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015069016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014895227
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013913816
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013380714
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013245147
IRS990ScheduleA/Total170/Total070503920
IRS990ScheduleA/TotalSupport070546571
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01503100
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01503100
IRS990ScheduleD/Equipment/BookValue051704
IRS990ScheduleD/Equipment/Depreciation0774040
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0825744
IRS990ScheduleD/ExpensesNotRptdF9900305011
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016179986
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INKIND SPACE DONATIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INKIND SPACE DONATIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue038810
IRS990ScheduleD/LeaseholdImprovements/Depreciation0335384
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0374194
IRS990ScheduleD/OtherExpensesIncluded0305011
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation043819
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis043819
IRS990ScheduleD/OtherRevenues0305011
IRS990ScheduleD/RevenueNotRptdF9900305011
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017555531

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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
$5,566,384
Liabilities
$1,777,422
Net assets
$3,788,962
Revenue
$17,555,531
Expenses
$16,179,986
Net income
$1,375,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$6.95$18.8$67.4$65.6$1.81
2024Detailed filing. Detailed filing data is available for this year.$21.3$5.53$15.8$59.4$56.7$2.68
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.55$13.0$48.2$46.3$1.87
2022Detailed filing. Detailed filing data is available for this year.$15.0$3.98$11.0$43.4$41.0$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.02$8.72$37.7$36.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.26$7.25$34.1$33.0$1.14
2019Detailed filing. Detailed filing data is available for this year.$8.67$2.87$5.79$31.0$30.6$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.9$5.26$5.68$28.7$28.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.55$3.14$5.41$26.0$25.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.95$2.16$4.79$22.2$22.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.59$5.17$20.4$19.1$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.69$3.89$16.9$16.8$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.78$3.79$17.6$16.2$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.01$2.41$15.6
2011Summary only. Only limited summary data is available for this year.$3.43$1.16$2.27$14.8$14.9$0.19
Peer Organizations

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