Civic Intelligence

Cape Cod Research Institute Inc

990 • Fiscal year 2014 • EIN 27-0004441

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CAPERESEARCH.ORG
C/O 41 West Central StreetNatick, MA 01760

(508) 650-0018

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$71,092

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$247,830

Up $10,180 (+4.3%) from 2013

Net Assets

Up

-$14,498

Up $61,878 (+81%) from 2013

Liabilities

Down

$262,328

Down $51,698 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Down

$495,709

Down $89,204 (-15%) from 2013

Expenses

Down

$433,831

Down $203,376 (-32%) from 2013

Net Income

Up

$61,878

Up $114,172 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$247,830
Liabilities$262,328
Net Assets-$14,498
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$495,709
Expenses$433,831
Net Income$61,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$495,709
Mission and Program Overview

Mission

Providing medical research clinical trials in southern massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,674$125,123▼ $2,551
Savings and Temporary Cash Investments$69,444$101,227▲ $31,783
Cash and Non-Interest-Bearing Accounts$33,499$14,172▼ $19,327
Prepaid Expenses and Deferred Charges$6,308$7,308▲ $1,000
Land, Buildings, and Equipment, Net$725$0▼ $725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-76,376$-14,498▲ $61,878
Total Assets$237,650$247,830▲ $10,180
Liabilities
Other Liabilities$273,608$232,404▼ $41,204
Accounts Payable and Accrued Expenses$40,418$29,924▼ $10,494
Total Liabilities$314,026$262,328▼ $51,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,376$-14,498▲ $61,878
Total Liabilities and Net Assets / Fund Balance$237,650$247,830▲ $10,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,353-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZelmanPresident & TruPT$71,092$71,092
Anthony a MariniCFO-$6,750$6,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$445,403
Investment Income
$306
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$61,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,927
Other Expenses$108,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,188$8,045-$249,233
Current Officers, Directors, Trustees, and Key Employees$25,673$6,000-$31,673
Insurance$27,049--$27,049
Other Employee Benefits$25,386$1,336-$26,722
All Other Expenses$23,220$285-$23,505
Payroll Taxes$16,434$865-$17,299
Occupancy$12,000--$12,000
Other Expenses$4,058--$4,058
Fees for Services Legal$2,863--$2,863
Fees for Services Accounting-$1,950-$1,950
Depreciation Depletion$689$36-$725
Office Expenses$276$185-$461
Total Functional Expenses$415,129$18,702$0$433,831
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$47,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 their 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

Filer Name
Cape Cod Research Institute Inc
EIN
27-0004441
Phone
5086500018
Address
C/O 41 WEST CENTRAL STREET, NATICK, MA 01760

Signing Officer

Name
Anthony a Marini
Title
Treasurer
Phone
5086500018
Signed
2015-11-16
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
6
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
41 WEST CENTRAL STREET, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE PRESIDENT FOR HIS REVIEW AND AVAILABLE AT THE OFFICE FOR ANYONE'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION BY THE PRESIDENT IS MADE BY A REVIEW OF DIRECTORS DELIBERATING SEPARATLY AND PROVIDING THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237650
IRS990/TotalAssetsEOYAmt0247830
IRS990/TotalAssetsGrp/BOYAmt0237650
IRS990/TotalAssetsGrp/EOYAmt0247830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314026
IRS990/TotalLiabilitiesEOYAmt0262328
IRS990/TotalLiabilitiesGrp/BOYAmt0314026
IRS990/TotalLiabilitiesGrp/EOYAmt0262328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415129
IRS990/TotalProgramServiceRevenueAmt0445403
IRS990/TotalReportableCompFromOrgAmt077842
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495709
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IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CAPERESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY A MARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086500018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD RESEARCH INSTITUTE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 WEST CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02015-11-16T13:34:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,830
Liabilities
$262,328
Net assets
-$14,498
Revenue
$495,709
Expenses
$433,831
Net income
$61,878
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