Civic Intelligence

Ccyp Inc.

990 • Fiscal year 2016 • EIN 30-0455198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 634Barnstable, MA 02630

(508) 714-2201

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$88,303

Down $36,857 (-29%) from 2015

Net Assets

Down

$82,635

Down $38,651 (-32%) from 2015

Liabilities

Up

$5,668

Up $1,794 (+46%) from 2015

Revenue

Down

$250,318

Down $150,222 (-38%) from 2015

Expenses

Down

$288,969

Down $70,345 (-20%) from 2015

Net Income

Down

-$38,651

Down $79,877 (-194%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,678Liabilities 2011: $5,787Net Assets 2011: $41,8912011Assets 2012: $55,254Net Assets 2012: $55,2542012Assets 2013: $91,081Liabilities 2013: $3,452Net Assets 2013: $87,6292013Assets 2014: $83,700Liabilities 2014: $3,640Net Assets 2014: $80,0602014Assets 2015: $125,160Liabilities 2015: $3,874Net Assets 2015: $121,2862015Assets 2016: $88,303Liabilities 2016: $5,668Net Assets 2016: $82,6352016Assets 2017: $89,920Liabilities 2017: $7,898Net Assets 2017: $82,0222017Assets 2018: $101,809Liabilities 2018: $30,629Net Assets 2018: $71,1802018Assets 2019: $74,561Liabilities 2019: $32,216Net Assets 2019: $42,3452019Assets 2020: $48,207Liabilities 2020: $6,101Net Assets 2020: $42,1062020Assets 2021: $92,564Liabilities 2021: $27,857Net Assets 2021: $64,7072021Assets 2022: $138,753Liabilities 2022: $13,021Net Assets 2022: $125,7322022Assets 2024: $24,837Liabilities 2024: $0Net Assets 2024: $24,8372024

Highlighted filing

2016

Assets$88,303
Liabilities$5,668
Net Assets$82,635

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $123,925Expenses 2011: $91,993Net Income 2011: $31,9322011Revenue 2012: $165,624Expenses 2012: $152,261Net Income 2012: $13,3632012Revenue 2013: $268,805Expenses 2013: $242,281Net Income 2013: $26,5242013Revenue 2014: $301,564Expenses 2014: $309,133Net Income 2014: -$7,5692014Revenue 2015: $400,540Expenses 2015: $359,314Net Income 2015: $41,2262015Revenue 2016: $250,318Expenses 2016: $288,969Net Income 2016: -$38,6512016Revenue 2017: $243,376Expenses 2017: $243,989Net Income 2017: -$6132017Revenue 2018: $267,603Expenses 2018: $278,445Net Income 2018: -$10,8422018Revenue 2019: $336,630Expenses 2019: $365,465Net Income 2019: -$28,8352019Revenue 2020: $230,398Expenses 2020: $251,637Net Income 2020: -$21,2392020Revenue 2021: $182,612Expenses 2021: $178,296Net Income 2021: $4,3162021Revenue 2022: $316,551Expenses 2022: $302,070Net Income 2022: $14,4812022Revenue 2024: $197,214Expenses 2024: $245,403Net Income 2024: -$48,1892024

Highlighted filing

2016

Revenue$250,318
Expenses$288,969
Net Income-$38,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$250,318
Mission and Program Overview

Mission

Cape cod young professionals (ccyp)is a nonprofit organization whose mission is to connect, engage, and advance the next generation of cape cod's workforce and community leaders.

The organization's mission is to to connect cape cods emerging workforce and future leaders, engage them in our community, and to support their efforts to advance their lives on the cape both personally and professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,775$39,300▼ $18,475
Accounts Receivable$50,031$29,450▼ $20,581
Savings and Temporary Cash Investments$12,486$16,299▲ $3,813
Prepaid Expenses and Deferred Charges$3,443$2,170▼ $1,273
Land, Buildings, and Equipment, Net$1,425$1,084▼ $341
Total Assets$125,160$88,303▼ $36,857
Liabilities
Accounts Payable and Accrued Expenses$3,874$5,668▲ $1,794
Total Liabilities$3,874$5,668▲ $1,794
Net Assets / Fund Balance
Unrestricted Net Assets$109,754$82,635▼ $27,119
Temporarily Rstr Net Assets$11,532--
Total Net Assets Fund Balance$121,286$82,635▼ $38,651
Total Liabilities and Net Assets / Fund Balance$125,160$88,303▼ $36,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt CroninPresident
Adam BurnettDirector
Christina BolognaDirector
Mairead GrafDirector
Ryan CastleDirector
Sara CushingDirector
Sarah Colvin NelsonDirector
Tim DeludeDirector
Will RubensteinDirector
Dara BryanClerk
Adam LynchTreasurer
Bill ScottiVice Preside
CHRIS O'BRIENVice Preside
Stacie PeughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,848
Program Service Revenue
$88,456
Investment Income
$14
Other Revenue
$0
All Other Contributions
$138,261
Change in Net Assets
$-38,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,596
Salaries, Compensation, and Employee Benefits$123,373
Total Fundraising Expense$25,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,318$18,830$16,614$110,762
All Other Expenses$7,893$3,975$875$12,743
Advertising$9,732--$9,732
Payroll Taxes$6,510$1,628$1,436$9,574
Fees for Services Accounting-$8,995-$8,995
Occupancy$5,760$1,440$1,271$8,471
Insurance-$7,882-$7,882
Office Expenses-$7,515-$7,515
Other Expenses$5,000$5,726$5,459$5,000
Conferences and Meetings$3,051--$3,051
Pension Plan Contributions-$1,972-$1,972
Other Employee Benefits$540$525-$1,065
Depreciation Depletion$233$58$50$341
Total Functional Expenses$204,718$58,546$25,705$288,969
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul NiedzwieckiDirectorIn-kind RentNo$9,470
Ryan CastleDirectorRentNo$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the treasurer and executive director prior to being filed.

Form 990, Page 6, Part VI, Line 15A

The executive committee of board of directors performs an annual review on the executive director annually which includes a performance review as well as a review of her compensation package.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ccyp Inc
EIN
30-0455198
Phone
5087142201
Address
PO BOX 634, BARNSTABLE, MA 02630

Signing Officer

Name
Matt Cronin
Title
President
Phone
5087376146
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cronin
Formed
2007
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
80

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to to connect cape cods emerging workforce and future leaders, engage them in our community, and to support their efforts to advance their lives on the cape both personally and professionally.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02170
IRS990/PrincipalOfficerNm0MATT CRONIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0220118
IRS990/PYProgramServiceRevenueAmt089318
IRS990/PYRevenuesLessExpensesAmt041226
IRS990/PYSalariesCompEmpBnftPaidAmt0139196
IRS990/PYTotalExpensesAmt0359314
IRS990/PYTotalRevenueAmt0400540
IRS990/ReconcilationRevenueExpnssAmt0-38651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01392961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171734
IRS990ScheduleA/Total509Grp/TotalAmt01392961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL NIEDZWIECKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RYAN CASTLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09470
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN-KIND RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO TO CONNECT CAPE CODS EMERGING WORKFORCE AND FUTURE LEADERS, ENGAGE THEM IN OUR COMMUNITY, AND TO SUPPORT THEIR EFFORTS TO ADVANCE THEIR LIVES ON THE CAPE BOTH PERSONALLY AND PROFESSIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW ON THE EXECUTIVE DIRECTOR ANNUALLY WHICH INCLUDES A PERFORMANCE REVIEW AS WELL AS A REVIEW OF HER COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011532
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125160
IRS990/TotalAssetsEOYAmt088303
IRS990/TotalAssetsGrp/BOYAmt0125160
IRS990/TotalAssetsGrp/EOYAmt088303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161848
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03874
IRS990/TotalLiabilitiesEOYAmt05668
IRS990/TotalLiabilitiesGrp/BOYAmt03874
IRS990/TotalLiabilitiesGrp/EOYAmt05668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082635
IRS990/TotalProgramServiceExpensesAmt0204718
IRS990/TotalProgramServiceRevenueAmt088456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250318
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 GREENHOUSE RD
IRS990/USAddress/CityNm0FORESTDALE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002644
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CAPECODYOUNGPROFESSIONALS.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.97$2.45$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.17$3.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.65$1.83$1.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$2.30$2.52$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.42$3.37$3.65$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.31$0.71$2.68$2.78$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$2.43$2.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$2.50$2.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$4.01$3.59$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$3.02$3.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.69$2.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.66$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.24$0.92$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits