Civic Intelligence

Cape and Islands United Way Inc

990 • Fiscal year 2017 • EIN 04-2271714

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileWWW.UWCAPECOD.ORG

View Organization Page

PO Box 367Centerville, MA 02632

(508) 775-4746

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,895

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,183,256

Up $156,874 (+15%) from 2016

Net Assets

Up

$861,583

Up $162,450 (+23%) from 2016

Liabilities

Down

$321,673

Down $5,576 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$1,376,947

Up $47,571 (+3.6%) from 2016

Expenses

Up

$1,254,299

Up $75,265 (+6.4%) from 2016

Net Income

Down

$122,648

Down $27,694 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $537,178Liabilities 2010: $123,774Net Assets 2010: $413,4042010Assets 2011: $483,097Liabilities 2011: $105,613Net Assets 2011: $377,4842011Assets 2012: $558,967Liabilities 2012: $88,596Net Assets 2012: $470,3712012Assets 2013: $603,073Liabilities 2013: $34,834Net Assets 2013: $568,2392013Assets 2014: $593,845Liabilities 2014: $13,069Net Assets 2014: $580,7762014Assets 2015: $856,374Liabilities 2015: $326,795Net Assets 2015: $529,5792015Assets 2016: $1,026,382Liabilities 2016: $327,249Net Assets 2016: $699,1332016Assets 2017: $1,183,256Liabilities 2017: $321,673Net Assets 2017: $861,5832017Assets 2018: $1,042,461Liabilities 2018: $230,349Net Assets 2018: $812,1122018Assets 2019: $1,014,747Liabilities 2019: $248,097Net Assets 2019: $766,6502019Assets 2020: $1,138,912Liabilities 2020: $172,164Net Assets 2020: $966,7482020Assets 2021: $1,269,326Liabilities 2021: $222,243Net Assets 2021: $1,047,0832021Assets 2022: $1,136,310Liabilities 2022: $429,028Net Assets 2022: $707,2822022Assets 2023: $1,070,292Liabilities 2023: $383,177Net Assets 2023: $687,1152023Assets 2024: $1,122,017Liabilities 2024: $376,644Net Assets 2024: $745,3732024

Highlighted filing

2017

Assets$1,183,256
Liabilities$321,673
Net Assets$861,583
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $958,4022010Expenses 2011: $983,5712011Expenses 2012: $944,5752012Revenue 2013: $1,006,871Expenses 2013: $977,009Net Income 2013: $29,8622013Revenue 2014: $1,189,226Expenses 2014: $1,176,694Net Income 2014: $12,5322014Revenue 2015: $1,167,873Expenses 2015: $1,184,708Net Income 2015: -$16,8352015Revenue 2016: $1,329,376Expenses 2016: $1,179,034Net Income 2016: $150,3422016Revenue 2017: $1,376,947Expenses 2017: $1,254,299Net Income 2017: $122,6482017Revenue 2018: $1,112,138Expenses 2018: $1,086,293Net Income 2018: $25,8452018Revenue 2019: $1,030,788Expenses 2019: $1,130,274Net Income 2019: -$99,4862019Revenue 2020: $1,000,067Expenses 2020: $899,515Net Income 2020: $100,5522020Revenue 2021: $1,020,129Expenses 2021: $1,000,346Net Income 2021: $19,7832021Revenue 2022: $1,283,743Expenses 2022: $1,414,758Net Income 2022: -$131,0152022Revenue 2023: $1,461,831Expenses 2023: $1,538,154Net Income 2023: -$76,3232023Revenue 2024: $1,258,397Expenses 2024: $1,257,841Net Income 2024: $5562024

Highlighted filing

2017

Revenue$1,376,947
Expenses$1,254,299
Net Income$122,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,450,433
Mission and Program Overview

Mission

The mission of the cape and islands united way inc.is to increase the organized capacity for people on cape cod and the islands to care for one another and to improve the human condition of the region.

The mission of the cape and islands united way inc.is to increase the organized capacity for people on cape cod and the islands to care for one anonther and to improve the human condition of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,095$670,862▲ $145,767
Cash and Non-Interest-Bearing Accounts$439,448$328,631▼ $110,817
Savings and Temporary Cash Investments$4,316$115,022▲ $110,706
Pledges and Grants Receivable$46,371$60,680▲ $14,309
Land, Buildings, and Equipment, Net$7,652$4,993▼ $2,659
Prepaid Expenses and Deferred Charges$3,500$3,068▼ $432
Total Assets$1,026,382$1,183,256▲ $156,874
Liabilities
Grants Payable$297,319$309,045▲ $11,726
Deferred Revenue$16,575--
Accounts Payable and Accrued Expenses$13,355$12,628▼ $727
Total Liabilities$327,249$321,673▼ $5,576
Net Assets / Fund Balance
Unrestricted Net Assets$699,133$861,583▲ $162,450
Total Net Assets Fund Balance$699,133$861,583▲ $162,450
Total Liabilities and Net Assets / Fund Balance$1,026,382$1,183,256▲ $156,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,993$32,457$37,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MilliganPresident/executive DirectFT$118,895$118,895

Board Members and Trustees

NameTitle
Donna MorrisChair, Board of Directors
Todd MachnikVice Chair, Board of Directors
Beverly TildenBoard of Directors
Carrie WoodBoard of Directors
Chris EoscoBoard of Directors
Dick FairbanksBoard of Directors
Greg BilezikianBoard of Directors
John W KenneyBoard of Directors
Kevin HowardBoard of Directors
Kim LucasBoard of Directors
Rana HmurphyBoard of Directors
Shawn DeludeBoard of Directors
Tammy GlivinskiBoard of Directors
Norma SchmidtClerk
Larry BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,067
Program Service Revenue
$0
Investment Income
$30,480
Other Revenue
$25,400
Change in Net Assets
$122,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,802
Total Revenue per Audited Statements
$1,416,749
Total Revenue per Form 990
$1,376,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,738
Other Expenses$302,413
Salaries, Compensation, and Employee Benefits$299,148
Total Fundraising Expense$266,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$652,738--$652,738
Other Salaries and Wages$85,728$13,046$39,264$138,038
Current Officers, Directors, Trustees, and Key Employees$71,336$11,890$35,669$118,895
Advertising--$60,860$60,860
Fees for Services Accounting$11,500$11,500-$23,000
Payroll Taxes$13,852$2,198$6,605$22,655
Occupancy$8,453$4,988$4,987$18,428
Other Employee Benefits$8,780$1,977$3,876$14,633
Information Technology$7,226$3,612$3,608$14,446
Office Expenses$4,148$2,074$2,073$8,295
Pension Plan Contributions$2,956$632$1,339$4,927
Insurance$1,939$969$967$3,875
Other Expenses$15,488-$3,368$3,368
Depreciation Depletion$1,330$665$664$2,659
All Other Expenses$664$920$332$1,916
Total Functional Expenses$932,919$54,471$266,909$1,254,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,299
Total Expenses per Audited Statements$1,254,299
Total Expenses per Form 990$1,254,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family PantryHarwich, MA501(c)(3)Engaging Students by Facilitating Community and Career Connections$41,041
Read Out and Read IncBoston, MA501(c)(3)WOMEN'S UNITED PROGRAM$40,675
Falmouth Service CenterFalmouth, MA501(c)(3)IN FROM THE STREETS:EMERGENCY HOUSING PROGRAM$37,405
Homeless Prevention CouncilOrleans, MA501(c)(3)FINANCIAL ASSISTANCE PROGRAM: PROVIDES ASSISTANCE TO AN AVERAGE OF 98 LOW INCOME CLIENTS PER MONTH$35,000
Gosnold IncFalmouth, MA501(c)(3)School Based Early Intervention & Prevention Program$29,800
CAPE COD CHILDREN'S PLACENorth Eastham, MA501(c)(3)Pediatric Counselling Program$27,000
Boys & Girls Club of Cape CodMashpee, MA501(c)(3)Life Skills$25,000
Catholic Social ServicesFallriver, MA501(c)(3)Helps Families Cope With Child Abuse$25,000
We CanHarwich Port, MA501(c)(3)Moving Towards Self-sufficiency$25,000
Housing Assistance CorporationHyannis, MA501(c)(3)HOPE DEMENTIA & ALZHEIMER'S: FREE SERVICES$21,088
Yarmouth Food PantrySouth Yarmouth, MA501(c)(3)Meal of the Month$20,000
Duffy Health CenterHyannis, MA501(c)(3)PLAYSPACE: HARD SURFACE COURT$19,940
Nantucket Interfaith CouncilNantucket, MA501(c)(3)Provides Sources of Heat to People When Federal Assistance Runs Out$19,500
Independence HouseHyannis, MA501(c)(3)NOAH SHELTER:PROVIDING SHELTER TO OVER 500 PEOPLE PER YEAR$19,153
Community Development CorporationEastham, MA501(c)(3)FRESH START: PROVIDES SCHOOL AGED CHILDERN WITH ESSENTIALS TO START SCHOOL YEAR$17,000
HOPE DEMENTIA & ALZHEIMER'S SERVICESHyannis, MA501(c)(3)Shallow Subsidies for Lower Cape Residents$17,000
Calmer ChoiceCotuit, MA501(c)(3)Calmer Choice School Based Programming and Outreach$15,000
FairwindsNantucket, MA501(c)(3)Support for Clients Who Are Uninsured/underinsured$15,000
MARTHA'S VINEYARD COMMUNITY SERVICESVineyard Haven, MA501(c)(3)MVCS RECOVERY SUPPORT SERVICES; P/T COORDINATOR$15,000
Volunteers in Public Schools FalmouthFalmouth, MA501(c)(3)Increase Mentoring Relationships on the Cape and Islands Using Falmouth Vips Model$13,631
Cape Cod Council of ChurchesHyannis, MA501(c)(3)Homeless Ministries$12,000
Lower Cape Outreach ServicesOrleans, MA501(c)(3)Give Where You Live Campaign$11,800
Big Brothersbig SistersCenterville, MA501(c)(3)EXPANSION OF ONE-TO-ONE YOUTH MENTORING FOR CAPE COD & MARTHA'S VINEYARD$11,500
CAPE COD CHILDREN'S MUSEUMMashpee, MA501(c)(3)Play It Forward Program$10,575
Cape AbilitiesHyannis, MA501(c)(3)Cape Abilities Healthy Aging$10,500
Cape Cod Times Need FundHyannis, MA501(c)(3)Housing Stability for Vulnerable Residents Program$10,000
Community Health Center of Cape CodMashpee, MA501(c)(3)FAMILIES EMPOWERED:COMMUNITY BASED AND HOUSING STABILIZATION PROGRAM$10,000
Cultural Center of CcSouth Yarmouth, MA501(c)(3)Community Dinner Program$10,000
KATELYNN'S CLOSETSouth Yarmouth, MA501(c)(3)Critical Clothing Needs for Children Ages 4-18$10,000
SHEA'S YOUTH BASKETBALL ASSOCIATIONSouth Yarmouth, MA501(c)(3)SHEA'S YOUTH BASKETBALL$10,000
Cape Cod Challenger ClubOsterville, MA501(c)(3)Challenged Adults Recreation, Education & Social Programs$9,750
Church of the Holy SpiritOrleans, MA501(c)(3)Community Outreach Program$9,000
Habitat for Humanity of Cape CodYarmouth Port, MA501(c)(3)Cape Cod Adolescent Parenting Program$8,000
Cape Cod FoundationSouth Yarmouth, MA501(c)(3)Support for the Institute for Nonprofit Practice$7,500
Boys Scouts of Americacape CodHyannis, MA501(c)(3)Scoutreach$7,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,400
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$210,165$25,400-$25,400
Total Events$210,165$25,400-$25,400
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
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization's management and board of directors reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 18

“The company's tax forms are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The company's tax forms are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cape and Islands United Way Inc
EIN
04-2271714
Phone
5087754746
Address
PO BOX 367, CENTERVILLE, MA 02632

Signing Officer

Name
Barbara Milligan
Title
President
Phone
5087754746
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Milligan
Formed
1959
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Tax may apply to activities outside of the company's exempt purpose (unrelated business income), although no such activity exists. The company has analyzed tax positions taken for filings with the internal revenue service and the commonwealth of massachusetts. The company believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect upon the company's financial condition, results of operations or cash flows. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017. Currently, there are no tax examinations in progress for prior years. The company is subject to income tax examination for years prior to 2016, 2015, and 2014. On may 15, 2018, tax year 2014 is no longer subject to income tax examination.”

Raw XML AppendixShowing 400 of 787 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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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN W KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA MILLIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184765
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt025400
IRS990/GainOrLossGrp/SecuritiesAmt0-2042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0652738
IRS990/GrantsPayableGrp/BOYAmt0297319
IRS990/GrantsPayableGrp/EOYAmt0309045
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0652738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0652738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071444
IRS990/GrossReceiptsAmt01450433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03612
IRS990/InformationTechnologyGrp/ProgramServicesAmt07226
IRS990/InformationTechnologyGrp/TotalAmt014446
IRS990/InsuranceGrp/FundraisingAmt0967
IRS990/InsuranceGrp/ManagementAndGeneralAmt0969
IRS990/InsuranceGrp/ProgramServicesAmt01939
IRS990/InsuranceGrp/TotalAmt03875
IRS990/InvestmentIncomeGrp/ExclusionAmt032522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0670862
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt032457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04993
IRS990/LandBldgEquipCostOrOtherBssAmt037450
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073486
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CAPE AND ISLANDS UNITED WAY INC.IS TO INCREASE THE ORGANIZED CAPACITY FOR PEOPLE ON CAPE COD AND THE ISLANDS TO CARE FOR ONE ANOTHER AND TO IMPROVE THE HUMAN CONDITION OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0699133
IRS990/NetAssetsOrFundBalancesEOYAmt0861583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04987
IRS990/OccupancyGrp/ManagementAndGeneralAmt04988
IRS990/OccupancyGrp/ProgramServicesAmt08453
IRS990/OccupancyGrp/TotalAmt018428
IRS990/OfficeExpensesGrp/FundraisingAmt02073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OfficeExpensesGrp/ProgramServicesAmt04148
IRS990/OfficeExpensesGrp/TotalAmt08295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014633
IRS990/OtherExpensesGrp/Desc0CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc1DONOR DESIGNATIONS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0103297
IRS990/OtherExpensesGrp/FundraisingAmt13368
IRS990/OtherExpensesGrp/ProgramServicesAmt046781
IRS990/OtherExpensesGrp/ProgramServicesAmt115488
IRS990/OtherExpensesGrp/TotalAmt0103297
IRS990/OtherExpensesGrp/TotalAmt146781
IRS990/OtherExpensesGrp/TotalAmt215488
IRS990/OtherExpensesGrp/TotalAmt33368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02198
IRS990/PayrollTaxesGrp/ProgramServicesAmt013852
IRS990/PayrollTaxesGrp/TotalAmt022655
IRS990/PensionPlanContributionsGrp/FundraisingAmt01339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02956
IRS990/PensionPlanContributionsGrp/TotalAmt04927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03068
IRS990/PrincipalOfficerNm0BARBARA MILLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0644268
IRS990/PYInvestmentIncomeAmt0114734
IRS990/PYOtherExpensesAmt0280465
IRS990/PYOtherRevenueAmt071434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150342
IRS990/PYSalariesCompEmpBnftPaidAmt0254301
IRS990/PYTotalExpensesAmt01179034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01346467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05205041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0640152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86170
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt05205041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05205041
IRS990ScheduleA/TotalSupportAmt06040090
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt0188350
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0116105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01254299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037450
IRS990ScheduleD/RevenueNotReportedAmt039802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX MAY APPLY TO ACTIVITIES OUTSIDE OF THE COMPANY'S EXEMPT PURPOSE (UNRELATED BUSINESS INCOME), ALTHOUGH NO SUCH ACTIVITY EXISTS. THE COMPANY HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE COMPANY BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT UPON THE COMPANY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. CURRENTLY, THERE ARE NO TAX EXAMINATIONS IN PROGRESS FOR PRIOR YEARS. THE COMPANY IS SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2016, 2015, AND 2014. ON MAY 15, 2018, TAX YEAR 2014 IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04993
IRS990ScheduleD/TotalExpensesPerForm990Amt01254299
IRS990ScheduleD/TotalRevenuePerForm990Amt01376947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0184765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,256
Liabilities
$321,673
Net assets
$861,583
Revenue
$1,376,947
Expenses
$1,254,299
Net income
$122,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.75$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$1.46$1.54$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.43$0.71$1.28$1.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.22$1.05$1.02$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.00$0.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.77$1.03$1.13$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$1.11$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$1.38$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$1.33$1.18$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.33$0.53$1.17$1.18$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.01$0.58$1.19$1.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.38$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.41$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits