Civic Intelligence

Cape Cod Research Institute Inc

990 • Fiscal year 2013 • EIN 27-0004441

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.CAPERESEARCH.ORG
C/O 41 West Central Street01760

(508) 650-0018

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$142,379

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$237,650

Down $72,643 (-23%) from 2012

Net Assets

Down

-$76,376

Down $52,294 (-217%) from 2012

Liabilities

Down

$314,026

Down $20,349 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

$584,913

No earlier filing loaded for comparison.

Expenses

Up

$637,207

Up $93,452 (+17%) from 2012

Net Income

-$52,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2010: $227,225Liabilities 2010: $312,787Net Assets 2010: -$85,5622010Assets 2011: $301,193Liabilities 2011: $305,697Net Assets 2011: -$4,5042011Assets 2012: $310,293Liabilities 2012: $334,375Net Assets 2012: -$24,0822012Assets 2013: $237,650Liabilities 2013: $314,026Net Assets 2013: -$76,3762013Assets 2014: $247,830Liabilities 2014: $262,328Net Assets 2014: -$14,4982014Assets 2015: $88,229Liabilities 2015: $235,991Net Assets 2015: -$147,7622015

Highlighted filing

2013

Assets$237,650
Liabilities$314,026
Net Assets-$76,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $435,4012010Expenses 2011: $387,2932011Expenses 2012: $543,7552012Revenue 2013: $584,913Expenses 2013: $637,207Net Income 2013: -$52,2942013Revenue 2014: $495,709Expenses 2014: $433,831Net Income 2014: $61,8782014Revenue 2015: $213,238Expenses 2015: $346,502Net Income 2015: -$133,2642015

Highlighted filing

2013

Revenue$584,913
Expenses$637,207
Net Income-$52,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$584,913
Mission and Program Overview

Mission

Providing medical research clinical trials in southern massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$118,942$127,674▲ $8,732
Savings and Temporary Cash Investments$139,292$69,444▼ $69,848
Cash and Non-Interest-Bearing Accounts$32,219$33,499▲ $1,280
Prepaid Expenses and Deferred Charges$17,664$6,308▼ $11,356
Land, Buildings, and Equipment, Net$2,176$725▼ $1,451
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-24,082$-76,376▼ $52,294
Total Assets$310,293$237,650▼ $72,643
Liabilities
Other Liabilities$308,943$273,608▼ $35,335
Accounts Payable and Accrued Expenses$25,432$40,418▲ $14,986
Total Liabilities$334,375$314,026▼ $20,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,082$-76,376▼ $52,294
Total Liabilities and Net Assets / Fund Balance$310,293$237,650▼ $72,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$725$3,628-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZelmanPresident & TruPT$142,379$142,379
Anthony a MariniCFO-$6,500$6,500

Board Members and Trustees

NameTitle
David Urbach MdTrustee
Elazar EdelmanTrustee
Lawrence Mcauliffe MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$51,770
Program Service Revenue
$532,768
Investment Income
$375
Other Revenue
$0
All Other Contributions
$51,770
Change in Net Assets
$-52,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,544
Other Expenses$266,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,237--$174,237
Current Officers, Directors, Trustees, and Key Employees$94,000--$94,000
Payroll Taxes$75,467--$75,467
Insurance$53,257--$53,257
Fees for Services Other$31,575--$31,575
Other Employee Benefits$26,840--$26,840
All Other Expenses$23,865--$23,865
Occupancy$12,000--$12,000
Other Expenses$4,711--$4,711
Fees for Services Legal$3,972--$3,972
Depreciation Depletion$1,451--$1,451
Fees for Services Accounting$850--$850
Total Functional Expenses$637,207$0$0$637,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$185,336
Due to Principal Investigator$88,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was presented to the president for his review and available at the office for anyone's review.”

Form 990, Part VI, Section B, Line 15A

“Compensation by the president is made by a review of directors deliberating separatly and providing thier decision.”

Form 990, Part VI, Section C, Line 19

“All documents are at the location for review. In addition, form 990 is attached to ma form pc which is filed on line, with the secretary of state's office.”

Filing and Contact Details

Filer

EIN
27-0004441
Phone
5086500018

Signing Officer

Name
Anthony a Marini
Title
Treasurer
Phone
5086500018
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Zelman
Formed
2001
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Preparer
Anthony a Marini CPA
Phone
5086500018
Raw XML Appendix370 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.

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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310293
IRS990/TotalAssetsEOYAmt0237650
IRS990/TotalAssetsGrp/BOYAmt0310293
IRS990/TotalAssetsGrp/EOYAmt0237650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051770
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334375
IRS990/TotalLiabilitiesEOYAmt0314026
IRS990/TotalLiabilitiesGrp/BOYAmt0334375
IRS990/TotalLiabilitiesGrp/EOYAmt0314026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0637207
IRS990/TotalProgramServiceRevenueAmt0532768
IRS990/TotalReportableCompFromOrgAmt0148879
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O 41 WEST CENTRAL STREET
IRS990/USAddress/City0NATICK
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CAPERESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY A MARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086500018
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPE COD RESEARCH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0270004441
ReturnHeader/Filer/PhoneNum05086500018
ReturnHeader/Filer/USAddress/AddressLine10C/O 41 WEST CENTRAL STREET
ReturnHeader/Filer/USAddress/City0NATICK
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 WEST CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02014-11-12T09:10:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,650
Liabilities
$314,026
Net assets
-$76,376
Revenue
$584,913
Expenses
$637,207
Net income
-$52,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Detailed filing. Detailed filing data is available for this year.$0.88$2.36$1.48$2.13$3.47$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.62$0.14$4.96$4.34$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.38$3.14$0.76$5.85$6.37$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.34$0.24$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.06$0.05$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$3.13$0.86$4.35