Civic Intelligence

Cape Cod Village Inc.

990 • Fiscal year 2019 • EIN 45-4184761

Jul 01, 2018 to Jun 30, 2019

Orleans, MA
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

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

187%

Faster asset growth than 98% 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

Assets

Up

$4,264,056

Up $2,777,200 (+187%) from 2018

Net Assets

Up

$1,308,343

Up $98,445 (+8.1%) from 2018

Liabilities

Up

$2,955,713

Up $2,678,755 (+967%) from 2018

Revenue

Down

$297,969

Down $191,751 (-39%) from 2018

Expenses

Up

$199,524

Up $29,857 (+18%) from 2018

Net Income

Down

$98,445

Down $221,608 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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 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

Operations Trend

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 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
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Creating housing for adults on the autism spectrum

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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