Civic Intelligence

Cape May Project Inc.

990 • Fiscal year 2017 • EIN 26-4153204

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

50th percentile

1.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

23.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-34%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

0.1%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,329,023

Up $1,689 (+0.1%) from 2016

Net Assets

Down

-$135,770

Down $20,841 (-18%) from 2016

Liabilities

Up

$1,464,793

Up $22,530 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$62,179

Up $1,196 (+2.0%) from 2016

Expenses

Up

$83,020

Up $2,844 (+3.5%) from 2016

Net Income

Down

-$20,841

Down $1,648 (-8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$1,329,023
Liabilities$1,464,793
Net Assets-$135,770
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$62,179
Expenses$83,020
Net Income-$20,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$62,179
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$1,054,252$1,027,670▼ $26,582
Cash and Non-Interest-Bearing Accounts$184,738$208,950▲ $24,212
Prepaid Expenses and Deferred Charges$2,884$2,356▼ $528
Accounts Receivable$3$1,575▲ $1,572
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,327,334$1,329,023▲ $1,689
Other Assets Total$85,457$88,472▲ $3,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,967$1,289,684▼ $11,283
Accounts Payable and Accrued Expenses$69,205$92,664▲ $23,459
Grants Payable$69,473$80,756▲ $11,283
Other Liabilities$1,685$1,689▲ $4
Deferred Revenue$933--
Total Liabilities$1,442,263$1,464,793▲ $22,530
Net Assets / Fund Balance
Unrestricted Net Assets$-114,929$-135,770▼ $20,841
Total Net Assets Fund Balance$-114,929$-135,770▼ $20,841
Total Liabilities and Net Assets / Fund Balance$1,327,334$1,329,023▲ $1,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,410$225,895$1,246,305
Other Land Buildings-$22,000$22,000
Leasehold Improvements$7,165$581$7,746
Equipment$94$1,534$1,628
Land$1-$1
Other Assets Org$1,699--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jody SilverPresident
David JenkinsVice President
John KuleszaTrustee
Victor LunaManaging Agent
Melissa McleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,268
Investment Income
$911
Other Revenue
$0
Change in Net Assets
$-20,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,020
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$34,328--$34,328
Other Expenses$28,444--$28,444
Insurance$6,536--$6,536
Occupancy$5,470--$5,470
Fees for Services Management-$4,289-$4,289
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$253-$253
Total Functional Expenses$74,778$8,242$0$83,020
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$1,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
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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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056792
IRS990ScheduleA/Total509Grp/TotalAmt0179043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246305
IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01628
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088472
IRS990ScheduleD/TotalLiabilityAmt01689
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327334
IRS990/TotalAssetsEOYAmt01329023
IRS990/TotalAssetsGrp/BOYAmt01327334
IRS990/TotalAssetsGrp/EOYAmt01329023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074778
IRS990/TotalFunctionalExpensesGrp/TotalAmt083020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01442263
IRS990/TotalLiabilitiesEOYAmt01464793
IRS990/TotalLiabilitiesGrp/BOYAmt01442263
IRS990/TotalLiabilitiesGrp/EOYAmt01464793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135770
IRS990/TotalProgramServiceExpensesAmt074778
IRS990/TotalProgramServiceRevenueAmt061268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329023
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-114929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-135770
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0222264838
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/ReturnTs02018-05-15T13:45:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,023
Liabilities
$1,464,793
Net assets
-$135,770
Revenue
$62,179
Expenses
$83,020
Net income
-$20,841
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