Civic Intelligence

Cape Cod Village Center for Developmental Disabilities

990EZ • Fiscal year 2021 • EIN 83-4585951

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,093

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$35,660

Down $17,743 (-33%) from 2020

Net Assets

Down

$28,155

Down $21,851 (-44%) from 2020

Liabilities

Up

$7,505

Up $4,108 (+121%) from 2020

Revenue

Up

$143,605

Up $39,062 (+37%) from 2020

Expenses

Up

$165,456

Up $110,919 (+203%) from 2020

Net Income

Down

-$21,851

Down $71,857 (-144%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$35,660
Liabilities$7,505
Net Assets$28,155

Operations Trend

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

2021

Revenue$143,605
Expenses$165,456
Net Income-$21,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$143,605
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.-$161,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOFFMANNClerk-$7,093-$7,093
CHRISTOPHER RABERPresident-$0--
ROBERT MACCREADYTreasurer-$0--
LAUREN JONESVice Preside-$0--
JOHN LONGDENDirector-$0--
JOHN SHERMANDirector-$0--
PAULINE SHERMANDirector-$0--
ROBERT JONESDirector-$0--
AMY LEVINEDirector-$0--
ARNOLD BARNETTDirector-$0--
SEAN DONOGHUEDirector-$0--
MARY MILLERDirector-$0--
RICHARD MILLINGTONDirector-$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
Robert Maccready
Title
Treasurer
Phone
7743164640
Signed
2021-09-15
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 8

Forgiven ppp loan 18,832 cash back rewards 604 total 19,436

Form 990-ez, Part I, Line 16

Expenses advertising 1,302 postage, mailing service 272 printing and copying 739 office supplies 6,160 computer & website 397 insurance - liability, d and 957 outside contract services 4,130 building & grounds mainte 2,461 program expenses 2,743 bank & credit card fees 103 membership fees 164 finance charges 66 total 19,494

Form 990-ez, Part II, Line 24

Due from ccv 320 2,669 total 320 2,669

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,397 7,505

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 Appendix189 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.

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IRS990EZ/ProgramServiceRevenueAmt029831
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVEN PPP LOAN 18,832 CASH BACK REWARDS 604 TOTAL 19,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,302 POSTAGE, MAILING SERVICE 272 PRINTING AND COPYING 739 OFFICE SUPPLIES 6,160 COMPUTER & WEBSITE 397 INSURANCE - LIABILITY, D AND 957 OUTSIDE CONTRACT SERVICES 4,130 BUILDING & GROUNDS MAINTE 2,461 PROGRAM EXPENSES 2,743 BANK & CREDIT CARD FEES 103 MEMBERSHIP FEES 164 FINANCE CHARGES 66 TOTAL 19,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM CCV 320 2,669 TOTAL 320 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,397 7,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACCREADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07743164640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD VILLAGE CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0834585951
ReturnHeader/Filer/PhoneNum07743164640
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
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ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02021-10-25T14:21:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACCREADY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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