Civic Intelligence

Cape May Project Inc.

990 • Fiscal year 2015 • EIN 26-4153204

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

Organization ProfileN/A
11 Spring StreetFreehold, NJ 07728

(732) 780-1175

Siviq Scores

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

Liabilities / Assets

51st percentile

1.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

24.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

-29%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,319,237

Down $60,429 (-4.4%) from 2011

Net Assets

Down

-$69,387

Down $41,353 (-148%) from 2011

Liabilities

Down

$1,388,624

Down $19,076 (-1.4%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

$56,792

No earlier filing loaded for comparison.

Expenses

Up

$73,204

Up $24,914 (+52%) from 2011

Net Income

-$16,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,330,893Liabilities 2010: $1,341,989Net Assets 2010: -$11,0962010Assets 2011: $1,379,666Liabilities 2011: $1,407,700Net Assets 2011: -$28,0342011Assets 2015: $1,319,237Liabilities 2015: $1,388,624Net Assets 2015: -$69,3872015Assets 2016: $1,327,334Liabilities 2016: $1,442,263Net Assets 2016: -$114,9292016Assets 2017: $1,329,023Liabilities 2017: $1,464,793Net Assets 2017: -$135,7702017Assets 2018: $1,233,304Liabilities 2018: $1,389,000Net Assets 2018: -$155,6962018Assets 2019: $1,217,670Liabilities 2019: $1,393,432Net Assets 2019: -$175,7622019Assets 2020: $1,202,123Liabilities 2020: $1,389,186Net Assets 2020: -$187,0632020Assets 2021: $1,224,767Liabilities 2021: $1,427,694Net Assets 2021: -$202,9272021Assets 2022: $1,178,856Liabilities 2022: $1,403,369Net Assets 2022: -$224,5132022Assets 2023: $1,157,725Liabilities 2023: $1,398,982Net Assets 2023: -$241,2572023Assets 2024: $1,158,504Liabilities 2024: $1,421,798Net Assets 2024: -$263,2942024

Highlighted filing

2015

Assets$1,319,237
Liabilities$1,388,624
Net Assets-$69,387
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $11,0962010Expenses 2011: $48,2902011Revenue 2015: $56,792Expenses 2015: $73,204Net Income 2015: -$16,4122015Revenue 2016: $60,983Expenses 2016: $80,176Net Income 2016: -$19,1932016Revenue 2017: $62,179Expenses 2017: $83,020Net Income 2017: -$20,8412017Revenue 2018: $54,948Expenses 2018: $74,874Net Income 2018: -$19,9262018Revenue 2019: $58,541Expenses 2019: $78,607Net Income 2019: -$20,0662019Revenue 2020: $64,613Expenses 2020: $75,914Net Income 2020: -$11,3012020Revenue 2021: $63,876Expenses 2021: $79,740Net Income 2021: -$15,8642021Revenue 2022: $64,036Expenses 2022: $85,622Net Income 2022: -$21,5862022Revenue 2023: $64,020Expenses 2023: $80,764Net Income 2023: -$16,7442023Revenue 2024: $65,208Expenses 2024: $87,245Net Income 2024: -$22,0372024

Highlighted filing

2015

Revenue$56,792
Expenses$73,204
Net Income-$16,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$56,792
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,320$1,088,786▼ $34,534
Cash and Non-Interest-Bearing Accounts$129,222$150,801▲ $21,579
Savings and Temporary Cash Investments$79,219$77,096▼ $2,123
Accounts Receivable$3,081$2,554▼ $527
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,334,842$1,319,237▼ $15,605
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,324,094$1,339,468▲ $15,374
Grants Payable$46,346$36,427▼ $9,919
Accounts Payable and Accrued Expenses$15,463$10,912▼ $4,551
Other Liabilities$1,914$1,817▼ $97
Total Liabilities$1,387,817$1,388,624▲ $807
Net Assets / Fund Balance
Unrestricted Net Assets$-52,975$-69,387▼ $16,412
Total Net Assets Fund Balance$-52,975$-69,387▼ $16,412
Total Liabilities and Net Assets / Fund Balance$1,334,842$1,319,237▼ $15,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,726$163,579$1,246,305
Other Land Buildings$5,499$16,501$22,000
Equipment$560$1,068$1,628
Land$1-$1
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew BernsteinTrustee
Peter BadenhousenTrustee
Thomas GriffithTrustee
Victor LunaManaging Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,534--$34,534
Fees for Services Management-$3,780-$3,780
Fees for Services Accounting-$2,625-$2,625
Insurance$2,158--$2,158
Other Expenses$1,415--$1,415
Fees for Services Legal-$253-$253
Total Functional Expenses$66,546$6,658$0$73,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit$1,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees reviews the 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Cape May Project Inc
EIN
26-4153204
Phone
7327801175
Address
11 SPRING STREET, FREEHOLD, NJ 07728

Signing Officer

Name
Victor Luna
Title
Managing Agent
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088786
IRS990ScheduleD/TotalLiabilityAmt01817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334842
IRS990/TotalAssetsEOYAmt01319237
IRS990/TotalAssetsGrp/BOYAmt01334842
IRS990/TotalAssetsGrp/EOYAmt01319237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066546
IRS990/TotalFunctionalExpensesGrp/TotalAmt073204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387817
IRS990/TotalLiabilitiesEOYAmt01388624
IRS990/TotalLiabilitiesGrp/BOYAmt01387817
IRS990/TotalLiabilitiesGrp/EOYAmt01388624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69387
IRS990/TotalProgramServiceExpensesAmt066546
IRS990/TotalProgramServiceRevenueAmt056792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319237
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69387
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE MAY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0264153204
ReturnHeader/Filer/PhoneNum07327801175
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0FREEHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087537545
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E JUMP CPA
ReturnHeader/ReturnTs02016-11-15T18:58:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,237
Liabilities
$1,388,624
Net assets
-$69,387
Revenue
$56,792
Expenses
$73,204
Net income
-$16,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.42$0.26$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.24$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.40$0.22$0.06$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.43$0.20$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.39$0.19$0.06$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.39$0.18$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.39$0.16$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.46$0.14$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.44$0.11$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.39$0.07$0.06$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.41$0.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.34$0.01$0.01