Nami Cape Cod Inc.

990EZ • Fiscal year 2013 • EIN 04-2785229

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 20, 2013

Organization Profile NAMICAPECOD.ORG

5 Mark LaneHyannis, MA 02601

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

91%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$64,118

Up $3,544 (+5.9%) from 2012

Net Assets

$63,571

No earlier filing loaded for comparison.

Liabilities

Down

$547

Down $2,337 (-81%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin55th percentile

Revenue

$118,658

Up $56,487 (+91%) from 2012

Expenses

$112,778

Up $27,086 (+32%) from 2012

Net Income

$5,880

Up $29,401 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$64,118

Liabilities$547

Net Assets$63,571

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$118,658

Expenses$112,778

Net Income$5,880

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 20, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Nami cape cod & the islands serves individuals and their families who are affected by the broad spectrum of mental illnesses and neurological disorders through support, education and advocacy, and promotes mental awareness for all.

Filing and Contact Details

Filer

EIN: 04-2785229

Raw XML Appendix209 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
CompensationExplanation/Compensation/PersonName	0	PETER SHEA
CompensationExplanation/Compensation/PersonName	1	WILLIAM FISHER
CompensationExplanation/Compensation/PersonName	2	RUTH BLOUNT
CompensationExplanation/Compensation/PersonName	3	BEVERLY ARNETT
CompensationExplanation/Compensation/PersonName	4	ROBERT KINLIN
CompensationExplanation/Compensation/PersonName	5	LORI PERRY
CompensationExplanation/Compensation/PersonName	6	JUDSON PHELPS
CompensationExplanation/Compensation/PersonName	7	ALBERT RAUSCH
CompensationExplanation/Compensation/PersonName	8	DEBRA RAUSCH
CompensationExplanation/Compensation/PersonName	9	CAROLYN WITT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	60575
IRS990EZ/CashSavingsAndInvestments/EOY	0	64118
IRS990EZ/ContributionsGiftsGrantsEtc	0	40001
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5880
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	104406
IRS990EZ/GrantsAndSimilarAmountsPaid	0	725
IRS990EZ/GrossReceipts	0	148128
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	141
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3580
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	57691
IRS990EZ/NetAssetsOrFundBalancesBOY	0	57691
IRS990EZ/NetAssetsOrFundBalances/EOY	0	63571
IRS990EZ/NetAssetsOrFundBalancesEOY	0	63571
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PETER SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILLIAM FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RUTH BLOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BEVERLY ARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBERT KINLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LORI PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JUDSON PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ALBERT RAUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DEBRA RAUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CAROLYN WITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	28916
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SUPPORT AND EDUCATION FOR THE MENTALLY ILL AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTAIN OFFICE TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. APPROXIMATELY 400 PEOPLE ARE HELPED THROUGH EDUCATION COURSES, NEWSLETTER, WEBSITE, MEETINGS, SPEAKER PROGRAM, LITERATURE, HOLIDGAY GIFTS AND COLLABORATION WITH ORGANIZATIONS WITH A SIMILAR MISSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	103874
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	75591
IRS990EZ/SpecialEventsDirectExpenses	0	29470
IRS990EZ/SpecialEventsNetIncomeLoss	0	74936
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2884
IRS990EZ/SumOfTotalLiabilities/EOY	0	547
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5 MARK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HYANNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RONALD HOLMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5087784277
IRS990EZ/TotalAssets/BOY	0	60575
IRS990EZ/TotalAssets/EOY	0	64118
IRS990EZ/TotalExpenses	0	112778
IRS990EZ/TotalProgramServiceExpenses	0	103874
IRS990EZ/TotalRevenue	0	118658
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NAMI.ORG/SITES/CAPECOD
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	40001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	13255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	22306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	99297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1523
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	107986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	81905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	82532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	33476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2661
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	308560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1523
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2372
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98240
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99420
IRS990ScheduleA/PublicSupportTotal509	0	407857
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	147987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	92296
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	95876
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	46731
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	24967
IRS990ScheduleA/Total509/Total	0	407857
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	92878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	96002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	46731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	26490
IRS990ScheduleA/TotalSupportTotal/Total	0	410229
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	29470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	104406
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	104406
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	104406
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	74936
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	29470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	29470
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 504 3,973 2,504 4,868 AFFILIATION EXPENSE 2,961 MISCELLANEOUS 144 RECOVERY ED PROGRAM 3,772 EDUCATIONAL 2,219 TELEPHONE 1,698 BANK CHARGES 946 COMPUTER & WEBSITE SUPPOR 3,073 PROGRAM EXPENSES 213 REPAIRS & MAINTENANCE 2,041 TOTAL 28,916
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL LIABILITIES 2,884 547
IRS990ScheduleO/GeneralExplanation/Explanation	2	MAINTAIN OFFICE TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. APPROXIMATELY 400 PEOPLE ARE HELPED THROUGH EDUCATION COURSES, NEWSLETTER, WEBSITE, MEETINGS, SPEAKER PROGRAM, LITERATURE, HOLIDGAY GIFTS AND COLLABORATION WITH ORGANIZATIONS WITH A SIMILAR MISSION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	042785229
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAMI CAPE COD INC
ReturnHeader/Filer/NameControl	0	NAMI
ReturnHeader/Filer/Phone	0	5087784277
ReturnHeader/Filer/USAddress/AddressLine1	0	5 MARK LANE
ReturnHeader/Filer/USAddress/City	0	HYANNIS
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-20
ReturnHeader/Officer/Name	0	DEBRA RAUSCH
ReturnHeader/Officer/Phone	0	5087784277
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OSTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02655
ReturnHeader/Preparer/Name	0	MICHAEL J WALSH CPA
ReturnHeader/Preparer/Phone	0	5084280790
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-06T13:52:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $64,118
Liabilities: $547
Net assets: $63,571
Revenue: $118,658
Expenses: $112,778
Net income: $5,880

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.41	$0.17	$4.00	$5.85	$1.85
2023Detailed filing. Detailed filing data is available for this year.	$2.48	$0.46	$2.02	$5.95	$6.25	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$2.85	$0.54	$2.31	$7.01	$7.68	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$3.30	$0.31	$2.99	$6.66	$7.25	$0.59
2020Detailed filing. Detailed filing data is available for this year.	$3.93	$0.36	$3.57	$5.01	$5.48	$0.46
2019Detailed filing. Detailed filing data is available for this year.	$4.04	$0.00	$4.03	$5.57	$5.90	$0.33
2018Detailed filing. Detailed filing data is available for this year.	$4.36	$0.01	$4.36	$5.17	$5.36	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$4.63	$0.06	$4.56	$6.00	$3.54	$2.47
2016Detailed filing. Detailed filing data is available for this year.	$2.13	$0.03	$2.10	$3.31	$2.74	$0.56
2015Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$2.28	$1.99	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$1.95	$1.46	$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.01	$0.64	$1.19	$1.13	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.61	$0.03		$0.62	$0.86	$0.24
2011Summary only. Only limited summary data is available for this year.	$0.84	$0.03		$0.72	$0.61	$0.10
2010Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$0.34	$0.26	$0.09