Civic Intelligence

Nami Cape Cod Inc.

990 • Fiscal year 2016 • EIN 04-2785229

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileNAMICAPECOD.ORG
5 Mark LaneHyannis, MA 02601

(508) 778-4277

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$212,782

Up $60,223 (+39%) from 2015

Net Assets

Up

$209,932

Up $57,373 (+38%) from 2015

Liabilities

Up

$2,850

Up $2,850 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$330,709

Up $102,760 (+45%) from 2015

Expenses

Up

$274,386

Up $75,832 (+38%) from 2015

Net Income

Up

$56,323

Up $26,928 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $68,061Liabilities 2010: $02010Assets 2011: $84,033Liabilities 2011: $2,8222011Assets 2012: $60,574Liabilities 2012: $2,8842012Assets 2013: $64,118Liabilities 2013: $547Net Assets 2013: $63,5712013Assets 2014: $123,175Liabilities 2014: $0Net Assets 2014: $123,1752014Assets 2015: $152,559Liabilities 2015: $0Net Assets 2015: $152,5592015Assets 2016: $212,782Liabilities 2016: $2,850Net Assets 2016: $209,9322016Assets 2017: $462,557Liabilities 2017: $6,442Net Assets 2017: $456,1152017Assets 2018: $436,481Liabilities 2018: $791Net Assets 2018: $435,6902018Assets 2019: $403,867Liabilities 2019: $392Net Assets 2019: $403,4752019Assets 2020: $392,767Liabilities 2020: $35,587Net Assets 2020: $357,1802020Assets 2021: $329,622Liabilities 2021: $31,043Net Assets 2021: $298,5792021Assets 2022: $285,140Liabilities 2022: $53,674Net Assets 2022: $231,4662022Assets 2023: $247,960Liabilities 2023: $46,396Net Assets 2023: $201,5642023Assets 2024: $57,758Liabilities 2024: $40,927Net Assets 2024: $16,8312024

Highlighted filing

2016

Assets$212,782
Liabilities$2,850
Net Assets$209,932
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $34,412Expenses 2010: $25,714Net Income 2010: $8,6982010Revenue 2011: $71,515Expenses 2011: $61,334Net Income 2011: $10,1812011Revenue 2012: $62,171Expenses 2012: $85,692Net Income 2012: -$23,5212012Revenue 2013: $118,658Expenses 2013: $112,778Net Income 2013: $5,8802013Revenue 2014: $195,491Expenses 2014: $146,210Net Income 2014: $49,2812014Revenue 2015: $227,949Expenses 2015: $198,554Net Income 2015: $29,3952015Revenue 2016: $330,709Expenses 2016: $274,386Net Income 2016: $56,3232016Revenue 2017: $600,327Expenses 2017: $353,654Net Income 2017: $246,6732017Revenue 2018: $516,811Expenses 2018: $535,765Net Income 2018: -$18,9542018Revenue 2019: $557,490Expenses 2019: $589,998Net Income 2019: -$32,5082019Revenue 2020: $501,263Expenses 2020: $547,558Net Income 2020: -$46,2952020Revenue 2021: $666,337Expenses 2021: $724,938Net Income 2021: -$58,6012021Revenue 2022: $700,918Expenses 2022: $768,031Net Income 2022: -$67,1132022Revenue 2023: $595,343Expenses 2023: $625,245Net Income 2023: -$29,9022023Revenue 2024: $399,982Expenses 2024: $584,715Net Income 2024: -$184,7332024

Highlighted filing

2016

Revenue$330,709
Expenses$274,386
Net Income$56,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$387,768
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,822$190,549▲ $46,727
Accounts Receivable-$10,250-
Investments in Publicly Traded Securities$5,092$6,142▲ $1,050
Land, Buildings, and Equipment, Net$3,645$5,841▲ $2,196
Total Assets$152,559$212,782▲ $60,223
Liabilities
Other Liabilities-$2,850-
Total Liabilities$0$2,850▲ $2,850
Net Assets / Fund Balance
Unrestricted Net Assets$152,559$209,932▲ $57,373
Total Net Assets Fund Balance$152,559$209,932▲ $57,373
Total Liabilities and Net Assets / Fund Balance$152,559$212,782▲ $60,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,841$1,705$7,546
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig T RockwoodCo-president
E Elizabeth RabideauCo-president
Carolyn WittDirector
Daria Hanson MdDirector
Donna J AucoinDirector
James Mcguire MdDirector
Kevin DaleDirector
Mary LeclairDirector
Robert KinlinDirector
Susan MercierDirector
Timothy T TelmanDirector
William MurdochDirector
Beverly ArnettRecording Se
Bruce C WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,000
Program Service Revenue
$2,797
Investment Income
$260
Other Revenue
$184,652
All Other Contributions
$72,073
Change in Net Assets
$56,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,025
Salaries, Compensation, and Employee Benefits$114,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,000$20,000-$100,000
Advertising$18,712--$18,712
Payroll Taxes$11,489$2,872-$14,361
Office Expenses$5,145$4,852-$9,997
Occupancy$7,825$1,956-$9,781
All Other Expenses$3,864$4,335-$8,199
Fees for Services Accounting-$6,160-$6,160
Travel$5,051--$5,051
Information Technology$3,214$803-$4,017
Other Expenses$3,250$4,736-$3,250
Insurance-$2,056-$2,056
Depreciation Depletion$1,224--$1,224
Total Functional Expenses$226,616$47,770$0$274,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,986
Fundraising Direct Expenses$57,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$246,487$175,560$6,346$169,214
Dragon Fly$61,060$61,060$2,446$58,614
Total Events$307,547$236,620$56,908$179,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Albert rausch debra rausch married”

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members who pay annual membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw changes are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy annually. Conflicts of interest are monitored and evaluated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“President and vice-president review and approve executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews and approves employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nami Cape Cod Inc
EIN
04-2785229
Phone
5087784277
Address
5 MARK LANE, HYANNIS, MA 02601

Signing Officer

Name
Bruce C Williams
Title
Treasurer
Phone
5087784277
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig T Rockwood
Formed
1983
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program services and fundraising events.”

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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/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt23250
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040001
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107986
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05841
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029911
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PROGRAM SERVICES AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALBERT RAUSCH DEBRA RAUSCH MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAW CHANGES ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT AND VICE-PRESIDENT REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE DIRECTOR REVIEWS AND APPROVES EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152559
IRS990/TotalAssetsEOYAmt0212782
IRS990/TotalAssetsGrp/BOYAmt0152559

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,782
Liabilities
$2,850
Net assets
$209,932
Revenue
$330,709
Expenses
$274,386
Net income
$56,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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