Civic Intelligence

Cape Cod Village Inc.

990 • Fiscal year 2019 • EIN 45-4184761

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileCAPECODVILLAGE.ORG
PO Box 2129 - 49C S Orleans RoadOrleans, MA 02653

(774) 316-4640

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$4,264,056

Flat from 2019

Net Assets

Flat

$1,308,343

Flat from 2019

Liabilities

Flat

$2,955,713

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Flat

$297,969

Flat from 2019

Expenses

Flat

$199,524

Flat from 2019

Net Income

Flat

$98,445

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $61,304Net Assets 2012: $61,3042012Assets 2013: $61,304Liabilities 2013: $02013Assets 2014: $170,114Net Assets 2014: $170,1142014Assets 2015: $963,187Liabilities 2015: $396,193Net Assets 2015: $566,9942015Assets 2016: $983,238Liabilities 2016: $389,333Net Assets 2016: $593,9052016Assets 2017: $1,271,860Liabilities 2017: $382,015Net Assets 2017: $889,8452017Assets 2018: $1,486,856Liabilities 2018: $276,958Net Assets 2018: $1,209,8982018Assets 2019: $4,264,056Liabilities 2019: $2,955,713Net Assets 2019: $1,308,3432019Assets 2019: $4,264,056Liabilities 2019: $2,955,713Net Assets 2019: $1,308,3432019Assets 2020: $6,936,504Liabilities 2020: $5,146,114Net Assets 2020: $1,790,3902020Assets 2021: $6,928,781Liabilities 2021: $5,306,310Net Assets 2021: $1,622,4712021Assets 2022: $6,745,947Liabilities 2022: $5,259,088Net Assets 2022: $1,486,8592022Assets 2023: $6,682,297Liabilities 2023: $5,234,903Net Assets 2023: $1,447,3942023Assets 2025: $6,305,297Liabilities 2025: $5,127,369Net Assets 2025: $1,177,9282025

Highlighted filing

2019

Assets$4,264,056
Liabilities$2,955,713
Net Assets$1,308,343
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $88,306Expenses 2012: $31,255Net Income 2012: $57,0512012Revenue 2013: $88,306Expenses 2013: $31,255Net Income 2013: $57,0512013Revenue 2014: $144,164Expenses 2014: $35,354Net Income 2014: $108,8102014Revenue 2015: $477,393Expenses 2015: $80,513Net Income 2015: $396,8802015Revenue 2016: $145,275Expenses 2016: $118,364Net Income 2016: $26,9112016Revenue 2017: $421,597Expenses 2017: $125,657Net Income 2017: $295,9402017Revenue 2018: $489,720Expenses 2018: $169,667Net Income 2018: $320,0532018Revenue 2019: $297,969Expenses 2019: $199,524Net Income 2019: $98,4452019Revenue 2019: $297,969Expenses 2019: $199,524Net Income 2019: $98,4452019Revenue 2020: $331,035Expenses 2020: $166,729Net Income 2020: $164,3062020Revenue 2021: $197,561Expenses 2021: $365,480Net Income 2021: -$167,9192021Revenue 2022: $242,283Expenses 2022: $377,894Net Income 2022: -$135,6112022Revenue 2023: $315,103Expenses 2023: $354,568Net Income 2023: -$39,4652023Revenue 2025: $275,377Expenses 2025: $368,515Net Income 2025: -$93,1382025

Highlighted filing

2019

Revenue$297,969
Expenses$199,524
Net Income$98,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$297,969
Mission and Program Overview

Mission

Creating housing for adults on the autism spectrum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,281$3,938,792▲ $2,759,511
Cash and Non-Interest-Bearing Accounts$291,868$227,422▼ $64,446
Prepaid Expenses and Deferred Charges$4,200--
Total Assets$1,486,856$4,264,056▲ $2,777,200
Other Assets Total$11,507$97,842▲ $86,335
Liabilities
Other Liabilities$268,541$2,272,510▲ $2,003,969
Accounts Payable and Accrued Expenses$8,417$683,203▲ $674,786
Total Liabilities$276,958$2,955,713▲ $2,678,755
Net Assets / Fund Balance
Unrestricted Net Assets$939,648$1,308,343▲ $368,695
Temporarily Rstr Net Assets$270,250--
Total Net Assets Fund Balance$1,209,898$1,308,343▲ $98,445
Total Liabilities and Net Assets / Fund Balance$1,486,856$4,264,056▲ $2,777,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,188,792-$3,188,792
Land$750,000-$750,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert JonesPresident
Amy LevineDirector
Andrew MannDirector
Arnold BarnettDirector
Christopher RaberDirector
John LongdenDirector
Lauren JonesDirector
Mary MillerDirector
Pauline ShermanDirector
Sean DonoghueDirector
Sarah JohnstonSecretary
Jack ShermanTreasurer
Robert MaccreadyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Delphi Construction INCConstruction17 CAPE DR, Mashpee, MA 02649$1,825,622
Revenue and Support

Revenue Composition

Contributions and Grants
$200,643
Program Service Revenue
$90,626
Investment Income
$0
Other Revenue
$6,700
All Other Contributions
$200,643
Change in Net Assets
$98,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,969
Total Revenue per Audited Statements
$297,969
Total Revenue per Form 990
$297,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,777
Other Expenses$95,747
Total Fundraising Expense$46,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,629$23,703$9,481$94,813
Insurance$12,323--$12,323
Occupancy$9,640--$9,640
Payroll Taxes$5,827$2,241$896$8,964
Fees for Services Accounting-$4,250-$4,250
Office Expenses$3,283$608$129$4,020
Other Expenses$1,908-$35,617$1,908
All Other Expenses$1,277$227$91$1,595
Travel$325--$325
Advertising$140--$140
Total Functional Expenses$122,281$31,029$46,214$199,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,524
Total Expenses per Audited Statements$199,524
Total Expenses per Form 990$199,524
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
Cedac-fcf$945,596
Ahtf Loan$500,000
Mhp Loan$450,000
Eastern Bank Loan$376,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack sherman polly sherman treasurer director spouses robert jones lauren jones president director spouses”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officers and board of directors”

Form 990, Page 6, Part VI, Line 12C

“Ongoing review of policy to be sure they are consistant.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cape Cod Village Inc
EIN
45-4184761
Phone
7743164640
Address
PO BOX 2129 - 49C S ORLEANS ROAD, ORLEANS, MA 02653

Signing Officer

Name
Jack Sherman
Title
Treasurer
Phone
7743164640
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
2012
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083946
IRS990/PYOtherRevenueAmt0570
IRS990/PYRevenuesLessExpensesAmt0320053
IRS990/PYSalariesCompEmpBnftPaidAmt085721
IRS990/PYTotalExpensesAmt0169667
IRS990/PYTotalRevenueAmt0489720
IRS990/ReconcilationRevenueExpnssAmt098445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0187,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt01505025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505025
IRS990ScheduleA/TotalSupportAmt01692517
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/BuildingsGrp/BookValueAmt03188792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188792
IRS990ScheduleD/ExpensesSubtotalAmt0199524
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3376914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CEDAC-FCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AHTF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MHP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EASTERN BANK LOAN
IRS990ScheduleD/RevenueSubtotalAmt0297969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03938792
IRS990ScheduleD/TotalExpensesPerForm990Amt0199524
IRS990ScheduleD/TotalLiabilityAmt02272510
IRS990ScheduleD/TotalRevenuePerForm990Amt0297969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK SHERMAN POLLY SHERMAN TREASURER DIRECTOR SPOUSES ROBERT JONES LAUREN JONES PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING REVIEW OF POLICY TO BE SURE THEY ARE CONSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486856
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IRS990/TotalAssetsGrp/BOYAmt01486856
IRS990/TotalAssetsGrp/EOYAmt04264056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200643
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276958
IRS990/TotalLiabilitiesEOYAmt02955713
IRS990/TotalLiabilitiesGrp/BOYAmt0276958
IRS990/TotalLiabilitiesGrp/EOYAmt02955713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308343
IRS990/TotalProgramServiceExpensesAmt0122281
IRS990/TotalProgramServiceRevenueAmt090626
IRS990/TotalRevenueGrp/ExclusionAmt090626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04264056
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01308343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 TWISS RD
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CAPECODVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07743164640

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,264,056
Liabilities
$2,955,713
Net assets
$1,308,343
Revenue
$297,969
Expenses
$199,524
Net income
$98,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$5.13$1.18$0.28$0.37$0.09
2023Summary only. Only limited summary data is available for this year.$6.68$5.23$1.45$0.32$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$5.26$1.49$0.24$0.38$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$5.31$1.62$0.20$0.37$0.17
2020Summary only. Only limited summary data is available for this year.$6.94$5.15$1.79$0.33$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.26$2.96$1.31$0.30$0.20$0.10
2019Summary only. Only limited summary data is available for this year.$4.26$2.96$1.31$0.30$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.28$1.21$0.49$0.17$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.38$0.89$0.42$0.13$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.39$0.59$0.15$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.40$0.57$0.48$0.08$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.04$0.11
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.09$0.03$0.06