Civic Intelligence

Cape Cod Village Inc.

990 • Fiscal year 2020 • EIN 45-4184761

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileCAPECODVILLAGE.ORG
19 Childs Homestead RdOrleans, MA 02653

(774) 316-4640

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

15.55x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$28,372

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$6,936,504

Flat from 2020

Net Assets

Flat

$1,790,390

Flat from 2020

Liabilities

Flat

$5,146,114

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Flat

$331,035

Flat from 2020

Expenses

Flat

$166,729

Flat from 2020

Net Income

Flat

$164,306

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2020: $6,936,504Liabilities 2020: $5,146,114Net Assets 2020: $1,790,3902020Assets 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

2020

Assets$6,936,504
Liabilities$5,146,114
Net Assets$1,790,390
Open 2020 Filing

Operations Trend

Revenue Growth67th 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 2020: $331,035Expenses 2020: $166,729Net Income 2020: $164,3062020Revenue 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

2020

Revenue$331,035
Expenses$166,729
Net Income$164,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$331,035
Mission and Program Overview

Mission

Creating housing for adults on the autism spectrum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,938,792$6,617,106▲ $2,678,314
Cash and Non-Interest-Bearing Accounts$227,422$312,085▲ $84,663
Total Assets$4,264,056$6,936,504▲ $2,672,448
Other Assets Total$97,842$7,313▼ $90,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,272,510$5,085,397▲ $2,812,887
Accounts Payable and Accrued Expenses$683,203$53,917▼ $629,286
Deferred Revenue-$6,800-
Total Liabilities$2,955,713$5,146,114▲ $2,190,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,343$1,790,390▲ $482,047
Total Net Assets Fund Balance$1,308,343$1,790,390▲ $482,047
Total Liabilities and Net Assets / Fund Balance$4,264,056$6,936,504▲ $2,672,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,832,626$75,748$5,908,374
Land$750,000-$750,000
Equipment$34,480$5,351$39,831
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HoffmanExecutive DiPT$28,372$28,372

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$2,746,003
Revenue and Support

Revenue Composition

Contributions and Grants
$290,594
Program Service Revenue
$40,400
Investment Income
$0
Other Revenue
$41
All Other Contributions
$152,992
Change in Net Assets
$164,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,035
Total Revenue per Audited Statements
$331,035
Total Revenue per Form 990
$331,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,893
Salaries, Compensation, and Employee Benefits$836
Total Fundraising Expense$103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,099--$81,099
Insurance$23,784--$23,784
Interest$11,985--$11,985
Occupancy$8,458--$8,458
Fees for Services Accounting-$7,600-$7,600
Other Expenses$1,667--$1,667
All Other Expenses$558--$558
Office Expenses$142$371$20$533
Other Salaries and Wages$283$109$43$435
Payroll Taxes$261$100$40$401
Advertising$300--$300
Travel$55--$55
Total Functional Expenses$158,446$8,180$103$166,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,729
Total Expenses per Form 990$166,729
Total Expenses per Audited Statements$-151,012
Expenses Not Reported on Form 990$-317,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
19 CHILDS HOMESTEAD RD, ORLEANS, MA 02653

Signing Officer

Name
Jack Sherman
Title
Treasurer
Phone
7743164640
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
2012
Voting Board Members
13
Independent Board Members
13
Employees
6

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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261
IRS990/PayrollTaxesGrp/TotalAmt0401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT JONES
IRS990/PriorPeriodAdjustmentsAmt0317741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095747
IRS990/PYOtherRevenueAmt06700
IRS990/PYProgramServiceRevenueAmt090626
IRS990/PYRevenuesLessExpensesAmt098445
IRS990/PYSalariesCompEmpBnftPaidAmt0103777
IRS990/PYTotalExpensesAmt0199524
IRS990/PYTotalRevenueAmt0297969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0187,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86560
IRS990ScheduleA/PublicSupportPY170Pct00.88920
IRS990ScheduleA/PublicSupportTotal170Amt01592029
IRS990ScheduleA/SubstantialContributorsTotAmt059651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651680
IRS990ScheduleA/TotalSupportAmt01839172
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/BookValueAmt05832626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05908374
IRS990ScheduleD/EquipmentGrp/BookValueAmt034480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039831
IRS990ScheduleD/ExpensesNotReportedAmt0-317741
IRS990ScheduleD/ExpensesSubtotalAmt0166729
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/PriorYearAdjustmentsAmt0-317741
IRS990ScheduleD/RevenueSubtotalAmt0331035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06617106
IRS990ScheduleD/TotalExpensesPerForm990Amt0166729
IRS990ScheduleD/TotalRevenuePerForm990Amt0331035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-151012
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04264056
IRS990/TotalAssetsEOYAmt06936504
IRS990/TotalAssetsGrp/BOYAmt04264056
IRS990/TotalAssetsGrp/EOYAmt06936504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290594
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02955713
IRS990/TotalLiabilitiesEOYAmt05146114
IRS990/TotalLiabilitiesGrp/BOYAmt02955713
IRS990/TotalLiabilitiesGrp/EOYAmt05146114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790390
IRS990/TotalProgramServiceExpensesAmt0158446
IRS990/TotalProgramServiceRevenueAmt040400
IRS990/TotalReportableCompFromOrgAmt028372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04264056

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,936,504
Liabilities
$5,146,114
Net assets
$1,790,390
Revenue
$331,035
Expenses
$166,729
Net income
$164,306
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
2020Detailed filing. Detailed filing data is available for this year.$6.94$5.15$1.79$0.33$0.17$0.16
2020Summary only. Only limited summary data is available for this year.$6.94$5.15$1.79$0.33$0.17$0.16
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