Civic Intelligence

Arc Cape May Housing Inc.

990 • Fiscal year 2013 • EIN 20-3212866

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

822 Rt 4708245
Siviq Scores

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

Liabilities / Assets

73rd percentile

1.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

2.8%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$865,508

Up $23,943 (+2.8%) from 2012

Net Assets

Down

-$145,064

Down $10,050 (-7.4%) from 2012

Liabilities

Up

$1,010,572

Up $33,993 (+3.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,894

Up $1,260 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $837,752Liabilities 2011: $952,153Net Assets 2011: -$114,4012011Assets 2012: $841,565Liabilities 2012: $976,579Net Assets 2012: -$135,0142012Assets 2013: $865,508Liabilities 2013: $1,010,572Net Assets 2013: -$145,0642013Assets 2014: $837,207Liabilities 2014: $1,009,549Net Assets 2014: -$172,3422014Assets 2015: $860,225Liabilities 2015: $1,052,215Net Assets 2015: -$191,9902015Assets 2016: $829,196Liabilities 2016: $1,025,179Net Assets 2016: -$195,9832016Assets 2017: $800,351Liabilities 2017: $994,843Net Assets 2017: -$194,4922017Assets 2018: $789,771Liabilities 2018: $993,403Net Assets 2018: -$203,6322018Assets 2019: $768,530Liabilities 2019: $993,728Net Assets 2019: -$225,1982019Assets 2020: $755,332Liabilities 2020: $994,894Net Assets 2020: -$239,5622020Assets 2021: $730,985Liabilities 2021: $1,004,297Net Assets 2021: -$273,3122021Assets 2022: $750,861Liabilities 2022: $1,065,843Net Assets 2022: -$314,9822022Assets 2023: $721,733Liabilities 2023: $1,092,909Net Assets 2023: -$371,1762023

Highlighted filing

2013

Assets$865,508
Liabilities$1,010,572
Net Assets-$145,064

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $78,4432011Expenses 2012: $62,6342012Expenses 2013: $63,8942013Revenue 2014: $51,701Expenses 2014: $78,979Net Income 2014: -$27,2782014Revenue 2015: $57,182Expenses 2015: $76,830Net Income 2015: -$19,6482015Revenue 2016: $56,034Expenses 2016: $60,027Net Income 2016: -$3,9932016Revenue 2017: $56,017Expenses 2017: $54,526Net Income 2017: $1,4912017Revenue 2018: $57,328Expenses 2018: $66,468Net Income 2018: -$9,1402018Revenue 2019: $60,292Expenses 2019: $81,858Net Income 2019: -$21,5662019Revenue 2020: $54,976Expenses 2020: $69,340Net Income 2020: -$14,3642020Revenue 2021: $51,413Expenses 2021: $85,163Net Income 2021: -$33,7502021Revenue 2022: $49,518Expenses 2022: $91,188Net Income 2022: -$41,6702022Revenue 2023: $51,071Expenses 2023: $107,265Net Income 2023: -$56,1942023

Highlighted filing

2013

Revenue-
Expenses$63,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.0
Gross Receipts
$53,844
Mission and Program Overview

Mission

To provide housing to individuals with intellectual and developmental disabilities who meet a low-income threshold.

Filing and Contact Details

Filer

EIN
20-3212866
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ARC CAPE MAY HOUSING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
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IRS990/UnrestrictedNetAssets/BOY0-154584
IRS990/UnrestrictedNetAssets/EOY0-167668
IRS990/UponRequest0X
IRS990/WebSite0www.arcofcapemay.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203212866
ReturnHeader/Filer/Name/BusinessNameLine10ARC CAPE MAY HOUSING INC
ReturnHeader/Filer/NameControl0ARCC
ReturnHeader/Filer/Phone06098617100
ReturnHeader/Filer/USAddress/AddressLine10822 RT 47
ReturnHeader/Filer/USAddress/City0SOUTH DENNIS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008245
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$1.09$0.37$0.05$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.07$0.31$0.05$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.00$0.27$0.05$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.99$0.24$0.05$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.99$0.23$0.06$0.08$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.99$0.20$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.99$0.19$0.06$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.03$0.20$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.05$0.19$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.01$0.17$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.98$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.95$0.11$0.08