Civic Intelligence

Sail Cape Cod Inc.

990 • Fiscal year 2018 • EIN 45-3729552

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.sailcapecod.org
Hyannis, MA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$58,708

Down $6,909 (-11%) from 2017

Net Assets

Down

$57,708

Down $6,909 (-11%) from 2017

Liabilities

Flat

$1,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$113,561

Up $45,139 (+66%) from 2017

Expenses

Up

$120,470

Up $45 (+0.0%) from 2017

Net Income

Up

-$6,909

Up $45,094 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $863Liabilities 2011: $0Net Assets 2011: $8632011Assets 2012: $4,385Liabilities 2012: $0Net Assets 2012: $4,3852012Assets 2015: $60,814Liabilities 2015: $800Net Assets 2015: $60,0142015Assets 2016: $116,620Liabilities 2016: $0Net Assets 2016: $116,6202016Assets 2017: $65,617Liabilities 2017: $1,000Net Assets 2017: $64,6172017Assets 2018: $58,708Liabilities 2018: $1,000Net Assets 2018: $57,7082018Assets 2019: $157,625Liabilities 2019: $103,731Net Assets 2019: $53,8942019Assets 2020: $142,652Liabilities 2020: $87,555Net Assets 2020: $55,0972020Assets 2021: $167,121Liabilities 2021: $46,865Net Assets 2021: $120,2562021Assets 2022: $167,400Liabilities 2022: $20,932Net Assets 2022: $146,4682022Assets 2023: $109,143Liabilities 2023: $0Net Assets 2023: $109,1432023Assets 2024: $44,394Liabilities 2024: $0Net Assets 2024: $44,3942024

Highlighted filing

2018

Assets$58,708
Liabilities$1,000
Net Assets$57,708
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $4,097Expenses 2011: $3,234Net Income 2011: $8632011Revenue 2012: $18,666Expenses 2012: $15,144Net Income 2012: $3,5222012Revenue 2015: $75,673Expenses 2015: $45,871Net Income 2015: $29,8022015Revenue 2016: $166,742Expenses 2016: $110,136Net Income 2016: $56,6062016Revenue 2017: $68,422Expenses 2017: $120,425Net Income 2017: -$52,0032017Revenue 2018: $113,561Expenses 2018: $120,470Net Income 2018: -$6,9092018Revenue 2019: $140,590Expenses 2019: $144,404Net Income 2019: -$3,8142019Revenue 2020: $65,362Expenses 2020: $64,159Net Income 2020: $1,2032020Revenue 2021: $146,679Expenses 2021: $122,141Net Income 2021: $24,5382021Revenue 2022: $104,495Expenses 2022: $139,533Net Income 2022: -$35,0382022Revenue 2023: $111,843Expenses 2023: $149,200Net Income 2023: -$37,3572023Revenue 2024: $67,395Expenses 2024: $104,729Net Income 2024: -$37,3342024

Highlighted filing

2018

Revenue$113,561
Expenses$120,470
Net Income-$6,909
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The organization's mission is to improve the quality of life in the community through sailing and provide access to recreational educational and outreach programs for all regardless of age socio-economic status physical or developmental limitations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$58,708
Liabilities
$1,000
Net assets
$57,708
Revenue
$113,561
Expenses
$120,470
Net income
-$6,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.67$1.05$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.12$1.49$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$1.04$1.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.20$1.47$1.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.88$0.55$0.65$0.64$0.01
2019Summary only. Only limited summary data is available for this year.$1.58$1.04$0.54$1.41$1.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$1.14$1.20$0.07
2017Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.68$1.20$0.52
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.67$1.10$0.57
2015Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.76$0.46$0.30
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01