Civic Intelligence

Cape Atlantic Intergroup Inc.

990EZ • Fiscal year 2015 • EIN 22-3017884

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

PO Box 905Pleasantville, NJ 08232

(609) 713-1754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$80,624

Down $7,234 (-8.2%) from 2014

Net Assets

Down

$86,191

Down $1,667 (-1.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,824

Down $7,951 (-19%) from 2014

Expenses

Up

$34,491

Up $7,368 (+27%) from 2014

Net Income

Down

-$1,667

Down $15,319 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $83,174Net Assets 2010: $83,1742010Assets 2011: $78,415Liabilities 2011: $02011Assets 2012: $73,837Liabilities 2012: $02012Assets 2013: $74,206Net Assets 2013: $74,2062013Assets 2014: $87,858Liabilities 2014: $0Net Assets 2014: $87,8582014Assets 2015: $80,624Net Assets 2015: $86,1912015Assets 2016: $0Net Assets 2016: $107,4702016Assets 2018: $83,875Net Assets 2018: $83,8752018Assets 2019: $90,351Liabilities 2019: $0Net Assets 2019: $90,3512019Assets 2020: $103,898Liabilities 2020: $0Net Assets 2020: $103,8982020Assets 2021: $99,458Liabilities 2021: $0Net Assets 2021: $99,4582021Assets 2022: $118,931Liabilities 2022: $0Net Assets 2022: $118,9312022Assets 2023: $116,110Liabilities 2023: $0Net Assets 2023: $116,1102023Assets 2024: $103,076Liabilities 2024: $0Net Assets 2024: $103,0762024

Highlighted filing

2015

Assets$80,624
Liabilities-
Net Assets$86,191

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $36,072Expenses 2010: $32,271Net Income 2010: $3,8012010Revenue 2011: $26,393Expenses 2011: $31,152Net Income 2011: -$4,7592011Revenue 2012: $21,490Expenses 2012: $25,096Net Income 2012: -$3,6062012Revenue 2013: $27,729Expenses 2013: $27,438Net Income 2013: $2912013Revenue 2014: $40,775Expenses 2014: $27,123Net Income 2014: $13,6522014Revenue 2015: $32,824Expenses 2015: $34,491Net Income 2015: -$1,6672015Revenue 2016: $26,8462016Revenue 2018: $45,845Expenses 2018: $49,518Net Income 2018: -$3,6732018Revenue 2019: $51,245Expenses 2019: $44,769Net Income 2019: $6,4762019Revenue 2020: $42,978Expenses 2020: $42,573Net Income 2020: $4052020Revenue 2021: $45,823Expenses 2021: $50,263Net Income 2021: -$4,4402021Revenue 2022: $69,514Expenses 2022: $55,443Net Income 2022: $14,0712022Revenue 2023: $29,808Expenses 2023: $32,629Net Income 2023: -$2,8212023Revenue 2024: $26,212Expenses 2024: $39,014Net Income 2024: -$12,8022024

Highlighted filing

2015

Revenue$32,824
Expenses$34,491
Net Income-$1,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$46,172
Mission and Program Overview

Mission

Provide books and literature to recovering alcoholics. No charge for those unable to pay; In jails/ institutions arrange for speakers. Promote unity among over 80 individual groups of AA in Atlantic, Cape May, and S Ocean County. Serves as focus for networking. Communications concerning meetings which aided more than 250 alcoholics. Answered hundreds of phone inquiries about Alcoholics Annonymous.

counseling and aiding in alcoholics n addictions

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HERRINGTONChairpersonPT$0--
KEN THORNHILLVice ChairpersonPT$0--
PETER J WHITETreasurerPT$0--
ALEX HUFFARDAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cape Atlantic Intergroup Inc
EIN
22-3017884
Address
PO BOX 905, PLEASANTVILLE, NJ 08232

Signing Officer

Name
Tina Rotondo
Title
Treasurer
Phone
6097131754
Signed
2016-03-15

Preparer

Firm
Masdat Services Corp
Address
2532 TREMONT AVE, EGG HARBOR TWP, NJ 08234
Preparer
Diane Curtis
Phone
6093831550
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

operations expenses = postage, answering service, office supplies, telephone n internet insurance, supply accounting, state and municipal fees, business reg fees

990-EZ, Part I, Line 16

Committee expenses = chairperson travel, h & i, cpc pi, unity, newsletter, young in recovery, website, hospital other misc exp

990-EZ, Part I, Line 16

Event expenses= unity breakfast, nye dinner dance, roundup and other activities

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum06097131754
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008232
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IRS990EZ/ExcessOrDeficitForYearAmt0-1667
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN THORNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER J WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX HUFFARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010867
IRS990EZ/OtherExpensesTotalAmt022723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0counseling and aiding in alcoholics n addictions
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt06985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034491
IRS990EZ/TotalRevenueAmt032824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00167
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019461
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208353
IRS990ScheduleA/TotalSupportAmt0208807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0operations expenses = postage, answering service, office supplies, telephone n internet insurance, supply accounting, state and municipal fees, business reg fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE EXPENSES = CHAIRPERSON TRAVEL, H & I, CPC PI, UNITY, NEWSLETTER, YOUNG IN RECOVERY, WEBSITE, HOSPITAL OTHER MISC EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES= UNITY BREAKFAST, NYE DINNER DANCE, ROUNDUP AND OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ROTONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097131754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE ATLANTIC INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0223017884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262983927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASDAT SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02532 TREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EGG HARBOR TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008234
ReturnHeader/PreparerPersonGrp/PhoneNum06093831550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CURTIS
ReturnHeader/ReturnTs02016-07-06T13:33:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.70$0.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.07$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.86$0.33$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.41$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.28$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.36$0.32$0.04