Civic Intelligence

Cape Cod Theatre Project Inc.

990EZ • Fiscal year 2012 • EIN 04-3299602

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.capecodtheatreproject.org
C/O G Asch Rubin Rudman Llp 50 Rowe02110
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,448

Down $25,590 (-29%) from 2011

Net Assets

Down

$61,887

Down $21,668 (-26%) from 2011

Liabilities

Down

$561

Down $3,922 (-87%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$145,529

Down $3,660 (-2.5%) from 2011

Expenses

Up

$167,197

Up $88,118 (+111%) from 2011

Net Income

Down

-$21,668

Down $91,778 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $13,445Liabilities 2010: $02010Assets 2011: $88,038Liabilities 2011: $4,483Net Assets 2011: $83,5552011Assets 2012: $62,448Liabilities 2012: $561Net Assets 2012: $61,8872012Assets 2013: $9,948Liabilities 2013: $65Net Assets 2013: $9,8832013Assets 2014: $25,537Liabilities 2014: $0Net Assets 2014: $25,5372014Assets 2015: $10,070Liabilities 2015: $0Net Assets 2015: $10,0702015Assets 2016: $4,011Liabilities 2016: $0Net Assets 2016: $4,0112016Assets 2017: $7,166Liabilities 2017: $0Net Assets 2017: $7,1662017Assets 2018: $17,984Liabilities 2018: $118Net Assets 2018: $17,8662018Assets 2019: $18,933Liabilities 2019: $99Net Assets 2019: $18,8342019Assets 2020: $38,111Liabilities 2020: $14Net Assets 2020: $38,0972020Assets 2021: $43,479Liabilities 2021: $412Net Assets 2021: $43,0672021Assets 2022: $17,416Liabilities 2022: $247Net Assets 2022: $17,1692022Assets 2023: $47,895Liabilities 2023: $261Net Assets 2023: $47,6342023Assets 2024: $45,226Liabilities 2024: $663Net Assets 2024: $44,5632024

Highlighted filing

2012

Assets$62,448
Liabilities$561
Net Assets$61,887
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2010: $92,987Expenses 2010: $114,397Net Income 2010: -$21,4102010Revenue 2011: $149,189Expenses 2011: $79,079Net Income 2011: $70,1102011Revenue 2012: $145,529Expenses 2012: $167,197Net Income 2012: -$21,6682012Revenue 2013: $65,171Expenses 2013: $117,175Net Income 2013: -$52,0042013Revenue 2014: $131,680Expenses 2014: $116,026Net Income 2014: $15,6542014Revenue 2015: $69,391Expenses 2015: $84,858Net Income 2015: -$15,4672015Revenue 2016: $94,435Expenses 2016: $100,494Net Income 2016: -$6,0592016Revenue 2017: $113,056Expenses 2017: $109,901Net Income 2017: $3,1552017Revenue 2018: $142,178Expenses 2018: $131,478Net Income 2018: $10,7002018Revenue 2019: $133,547Expenses 2019: $132,579Net Income 2019: $9682019Revenue 2020: $135,058Expenses 2020: $115,795Net Income 2020: $19,2632020Revenue 2021: $139,240Expenses 2021: $134,270Net Income 2021: $4,9702021Revenue 2022: $109,404Expenses 2022: $135,302Net Income 2022: -$25,8982022Revenue 2023: $168,467Expenses 2023: $138,002Net Income 2023: $30,4652023Revenue 2024: $156,676Expenses 2024: $159,747Net Income 2024: -$3,0712024

Highlighted filing

2012

Revenue$145,529
Expenses$167,197
Net Income-$21,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Aid in the development of and promote public appreciation for new american plays

Filing and Contact Details

Filer

EIN
04-3299602
Raw XML Appendix164 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY062448
IRS990EZ/ContributionsGiftsGrantsEtc0111052
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21668
IRS990EZ/FeesAndOthPymtToIndContractors01999
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0145529
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0223
IRS990EZ/LandAndBuildings/BOY058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083555
IRS990EZ/NetAssetsOrFundBalancesBOY083555
IRS990EZ/NetAssetsOrFundBalances/EOY061887
IRS990EZ/NetAssetsOrFundBalancesEOY061887
IRS990EZ/OccupancyRentUtilitiesAndMaint047385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDIA NIMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAL N BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL NIMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR.-B.O.D.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ART. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC APPRECIATION OF NEW AMERICAN PLAYS
IRS990EZ/PrintingPublicationsPostage03610
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED FOUR NEW AMERICAN PLAYS THROUGH STAGED READINGS IN THE CREATIVE ENVIRONMENT OF FALMOUTH,MASS.THESE READINGS WERE PERFORMED DURING A 9 DAY PERIOD & PLAYED TO OVER 1,000 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUED AN INTERN PROGRAM WHICH ENABLED LOCAL HIGH SCHOOL AND COLLEGE STUDENTS TO EXPERIENCE FIRST HAND THE STAGED PRODUCTION PROCESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WRITERS IN RESIDENCE PROGRAM INVITES FOUR OR FIVE PLAYWRIGHTS TO SPEND A WEEK IN FALMOUTH WORKING IN THE COMMUNITY, WITH INTERNS AND WITH THE CCTP PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112276
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22360
IRS990EZ/ProgramServiceRevenue034254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063341
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04483
IRS990EZ/SumOfTotalLiabilities/EOY0561
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 RIVERBANK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAYNARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001754
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA MAKAROVICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787718216
IRS990EZ/TotalAssets/BOY088038
IRS990EZ/TotalAssets/EOY062448
IRS990EZ/TotalExpenses0167197
IRS990EZ/TotalProgramServiceExpenses0110019
IRS990EZ/TotalRevenue0145529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.capecodtheatreproject.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0127338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0427256
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/GrossInvestmentIncome509/Total0380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0380
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090565868
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147514
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092987
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087991
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092070
IRS990ScheduleA/Total509/Total0565868
IRS990ScheduleA/TotalSupportTotal/Total0566248
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 7896. OFFICE-GENERAL 1803. INSURANCE 910. PROFESS. ORG. DUES 1748. PRODUCTION COSTS 13154. ATTORNEY GENERAL FEE 70. TRAVEL 3699. BANK FEES 816. MISCELLANEOUS FUNDRAISING 4315. TELEPHONE 1110. MISCELLANEOUS 106. PAYROLL RELATED TAXES AND SERVICES 7216. INTERN COSTS 2134. DEPRECIATION 58. COMPUTER AND WEBSITE COSTS 5177. STORAGE FEES 650.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX LIABILITIES 2455. 385. PAYROLL LIABILITIES 2028. 0. ACCOUNTS PAYABLE 0. 176.
IRS990ScheduleO/GeneralExplanation/Explanation2WRITER FEES GRAPHIC DESIGN GIFTS CORPORATE FEE BANK FEES COMPUTER COSTS PHOTO/AUDIO/VIDEO MARKETING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043299602
ReturnHeader/Filer/Name/BusinessNameLine10CAPE COD THEATRE PROJECT INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone06179513385
ReturnHeader/Filer/USAddress/AddressLine10C/O G ASCH RUBIN RUDMAN LLP 50 ROWE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002110
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0CLAUDIA NIMAR
ReturnHeader/Officer/Phone06179513385
ReturnHeader/Officer/Title0BOARD CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS A COWF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 MAPLE RUN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117532828
ReturnHeader/Preparer/Name0DOUGLAS COWF
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-10T15:12:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,448
Liabilities
$561
Net assets
$61,887
Revenue
$145,529
Expenses
$167,197
Net income
-$21,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.57$1.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.68$1.38$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.09$1.35$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.39$1.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.35$1.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.34$1.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.42$1.31$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.13$1.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$1.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.69$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.32$1.16$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.10$0.65$1.17$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$1.46$1.67$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$1.49$0.79$0.70
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.93$1.14$0.21