Civic Intelligence

Cape Cod Village Center for Developmental Disabilities

990EZ • Fiscal year 2020 • EIN 83-4585951

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

Organization ProfileWWW.CCVCDD.ORG
19 Childs Homestead Road Blg 3Orleans, MA 02653

(774) 316-4640

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$53,403

No earlier filing loaded for comparison.

Net Assets

$50,006

No earlier filing loaded for comparison.

Liabilities

$3,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

$104,543

No earlier filing loaded for comparison.

Expenses

$54,537

No earlier filing loaded for comparison.

Net Income

$50,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $53,403Liabilities 2020: $3,397Net Assets 2020: $50,0062020Assets 2021: $35,660Liabilities 2021: $7,505Net Assets 2021: $28,1552021Assets 2022: $21,360Liabilities 2022: $6,765Net Assets 2022: $14,5952022Assets 2025: $87,052Liabilities 2025: $13,514Net Assets 2025: $73,5382025

Highlighted filing

2020

Assets$53,403
Liabilities$3,397
Net Assets$50,006
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $104,543Expenses 2020: $54,537Net Income 2020: $50,0062020Revenue 2021: $143,605Expenses 2021: $165,456Net Income 2021: -$21,8512021Revenue 2022: $58,758Expenses 2022: $72,317Net Income 2022: -$13,5592022Revenue 2025: $211,477Expenses 2025: $242,937Net Income 2025: -$31,4602025

Highlighted filing

2020

Revenue$104,543
Expenses$54,537
Net Income$50,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$104,543
Mission and Program Overview

Mission

To promote and develop services to meet the needs of the intelectual and developmental disability community on cape cod.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND DEVELOP SERVICES TO MEET THE NEEDS OF THE INTELECTUAL AND DEVELOPMENTAL DISABILITY COMMUNITY ON CAPE COD.-$50,929
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JONESPresident-$0--
JOHN SHERMANTreasurer-$0--
ROBERT MACCREADYVice Preside-$0--
SARAH JOHNSTONClerk-$0--
LAUREN JONESDirector-$0--
JOHN LONGDENDirector-$0--
ARNOLD BARNETTDirector-$0--
SEAN DONOGHUEDirector-$0--
AMY LEVINEDirector-$0--
MARY MILLERDirector-$0--
CHRISTOPHER RABERDirector-$0--
PAULINE SHERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Village Center for
EIN
83-4585951
Phone
7743164640
Address
19 CHILDS HOMESTEAD ROAD BLG 3, ORLEANS, MA 02653

Signing Officer

Name
John Sherman
Title
Treasurer
Phone
7743164640
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 246 w/c insurance 1,262 bank fees 17 contracted services 1,400 computer & website 754 repairs & maintenance 875 office supplies 1,388 miscellaneous 24 total 5,966”

Form 990-ez, Part II, Line 24

“Due from related party 0 320 total 0 320”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,397”

Form 990-ez, Part III

“To promote and develop services to meet the needs of the intelectual and developmental disability community on cape cod.”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053083
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MACCREADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LONGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARNOLD BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEAN DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER RABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAULINE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherExpensesTotalAmt05966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP SERVICES TO MEET THE NEEDS OF THE INTELECTUAL AND DEVELOPMENTAL DISABILITY COMMUNITY ON CAPE COD.
IRS990EZ/ProgramServiceRevenueAmt018738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND DEVELOP SERVICES TO MEET THE NEEDS OF THE INTELECTUAL AND DEVELOPMENTAL DISABILITY COMMUNITY ON CAPE COD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040288
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054537
IRS990EZ/TotalProgramServiceExpensesAmt050929
IRS990EZ/TotalRevenueAmt0104543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCVCDD.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085805
IRS990ScheduleA/TotalSupportAmt085805
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 246 W/C INSURANCE 1,262 BANK FEES 17 CONTRACTED SERVICES 1,400 COMPUTER & WEBSITE 754 REPAIRS & MAINTENANCE 875 OFFICE SUPPLIES 1,388 MISCELLANEOUS 24 TOTAL 5,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM RELATED PARTY 0 320 TOTAL 0 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND DEVELOP SERVICES TO MEET THE NEEDS OF THE INTELECTUAL AND DEVELOPMENTAL DISABILITY COMMUNITY ON CAPE COD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07743164640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD VILLAGE CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0834585951
ReturnHeader/Filer/PhoneNum07743164640
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CHILDS HOMESTEAD ROAD BLG 3
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02020-08-31T13:08:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,403
Liabilities
$3,397
Net assets
$50,006
Revenue
$104,543
Expenses
$54,537
Net income
$50,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.74$2.11$2.43$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.15$0.59$0.72$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$1.44$1.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.05$0.55$0.50