Civic Intelligence

Cape May Project Inc.

990 • Fiscal year 2018 • EIN 26-4153204

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

55th percentile

1.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

25.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-36%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-7.2%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-12%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,233,304

Down $95,719 (-7.2%) from 2017

Net Assets

Down

-$155,696

Down $19,926 (-15%) from 2017

Liabilities

Down

$1,389,000

Down $75,793 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$54,948

Down $7,231 (-12%) from 2017

Expenses

Down

$74,874

Down $8,146 (-9.8%) from 2017

Net Income

Up

-$19,926

Up $915 (+4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,233,304
Liabilities$1,389,000
Net Assets-$155,696
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$54,948
Expenses$74,874
Net Income-$19,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$54,948
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$1,027,670$995,643▼ $32,027
Cash and Non-Interest-Bearing Accounts$208,950$139,327▼ $69,623
Prepaid Expenses and Deferred Charges$2,356$6,901▲ $4,545
Accounts Receivable$1,575$597▼ $978
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$1,329,023$1,233,304▼ $95,719
Other Assets Total$88,472$90,836▲ $2,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,289,684$1,280,408▼ $9,276
Grants Payable$80,756$90,032▲ $9,276
Accounts Payable and Accrued Expenses$92,664$16,943▼ $75,721
Other Liabilities$1,689$1,617▼ $72
Total Liabilities$1,464,793$1,389,000▼ $75,793
Net Assets / Fund Balance
Unrestricted Net Assets$-135,770$-155,696▼ $19,926
Total Net Assets Fund Balance$-135,770$-155,696▼ $19,926
Total Liabilities and Net Assets / Fund Balance$1,329,023$1,233,304▼ $95,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,252$257,053$1,246,305
Other Land Buildings-$22,000$22,000
Leasehold Improvements$6,390$1,356$7,746
Equipment-$1,628$1,628
Land$1-$1
Other Assets Org$1,617--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Victor LunaPresident
David JenkinsVice President
George SkerlettsTrustee
John KuleszaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,103
Investment Income
$346
Other Revenue
$1,499
Change in Net Assets
$-19,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,874
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$32,027--$32,027
Insurance$5,437--$5,437
Fees for Services Management-$3,717-$3,717
Fees for Services Accounting-$3,700-$3,700
Other Expenses$1,763--$1,763
Fees for Services Legal-$253-$253
Total Functional Expenses$67,204$7,670$0$74,874
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$1,617
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
Richard Farrell
Title
Managing Agent
Signed
2019-05-13
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/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01499
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056792
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234902
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0989252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01628
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090836
IRS990ScheduleD/TotalLiabilityAmt01617
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01233304
IRS990/TotalAssetsGrp/BOYAmt01329023
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067204
IRS990/TotalFunctionalExpensesGrp/TotalAmt074874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01464793
IRS990/TotalLiabilitiesEOYAmt01389000
IRS990/TotalLiabilitiesGrp/BOYAmt01464793
IRS990/TotalLiabilitiesGrp/EOYAmt01389000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-155696
IRS990/TotalProgramServiceExpensesAmt067204
IRS990/TotalProgramServiceRevenueAmt053103
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054948
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233304
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-135770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-155696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SPRING STREET
IRS990/USAddress/CityNm0FREEHOLD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007728
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/ReturnTs02019-05-13T20:25:48-07:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,304
Liabilities
$1,389,000
Net assets
-$155,696
Revenue
$54,948
Expenses
$74,874
Net income
-$19,926
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