Civic Intelligence

Cape Ministry Inc.

990EZ • Fiscal year 2011 • EIN 04-3295061

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

155 Winter Street02601
Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$356,044

Up $23,824 (+7.2%) from 2010

Net Assets

Up

-$49,965

Up $25,768 (+34%) from 2010

Liabilities

Down

$406,009

Down $1,944 (-0.5%) from 2010

Revenue

Up

$103,301

Up $2,584 (+2.6%) from 2010

Expenses

Down

$77,534

Down $8,619 (-10%) from 2010

Net Income

Up

$25,767

Up $11,203 (+77%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $332,220Liabilities 2010: $407,953Net Assets 2010: -$75,7332010Assets 2011: $356,044Liabilities 2011: $406,009Net Assets 2011: -$49,9652011Assets 2012: $369,509Liabilities 2012: $403,893Net Assets 2012: -$34,3842012Assets 2013: $394,990Liabilities 2013: $401,622Net Assets 2013: -$6,6322013Assets 2014: $397,824Liabilities 2014: $399,266Net Assets 2014: -$1,4422014Assets 2015: $385,360Liabilities 2015: $396,4462015Assets 2016: $402,977Liabilities 2016: $393,617Net Assets 2016: $9,3602016Assets 2017: $413,940Liabilities 2017: $390,600Net Assets 2017: $23,3402017Assets 2018: $367,868Liabilities 2018: $333,500Net Assets 2018: $34,3682018Assets 2019: $355,851Liabilities 2019: $333,500Net Assets 2019: $22,3512019Assets 2020: $383,783Liabilities 2020: $333,500Net Assets 2020: $50,2832020Assets 2021: $400,868Liabilities 2021: $333,500Net Assets 2021: $67,3682021Assets 2022: $381,149Liabilities 2022: $333,910Net Assets 2022: $47,2392022Assets 2023: $377,937Liabilities 2023: $333,500Net Assets 2023: $44,4372023Assets 2024: $422,307Liabilities 2024: $333,500Net Assets 2024: $88,8072024

Highlighted filing

2011

Assets$356,044
Liabilities$406,009
Net Assets-$49,965

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,717Expenses 2010: $86,153Net Income 2010: $14,5642010Revenue 2011: $103,301Expenses 2011: $77,534Net Income 2011: $25,7672011Revenue 2012: $98,258Expenses 2012: $82,677Net Income 2012: $15,5812012Revenue 2013: $104,231Expenses 2013: $76,479Net Income 2013: $27,7522013Revenue 2014: $93,829Expenses 2014: $88,639Net Income 2014: $5,1902014Revenue 2015: $91,645Expenses 2015: $101,289Net Income 2015: -$9,6442015Revenue 2016: $110,477Expenses 2016: $90,031Net Income 2016: $20,4462016Revenue 2017: $107,795Expenses 2017: $93,815Net Income 2017: $13,9802017Revenue 2018: $108,178Expenses 2018: $97,150Net Income 2018: $11,0282018Revenue 2019: $98,471Expenses 2019: $110,488Net Income 2019: -$12,0172019Revenue 2020: $112,128Expenses 2020: $84,195Net Income 2020: $27,9332020Revenue 2021: $110,663Expenses 2021: $93,578Net Income 2021: $17,0852021Revenue 2022: $108,234Expenses 2022: $128,365Net Income 2022: -$20,1312022Revenue 2023: $115,160Expenses 2023: $117,961Net Income 2023: -$2,8012023Revenue 2024: $144,312Expenses 2024: $81,543Net Income 2024: $62,7692024

Highlighted filing

2011

Revenue$103,301
Expenses$77,534
Net Income$25,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide safe affordable housing to low income families with disabilities.

Filing and Contact Details

Filer

EIN
04-3295061
Raw XML Appendix162 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/PersonName0ESTELLE STANLEY
CompensationExplanation/Compensation/PersonName1RICHARD MURPHY
CompensationExplanation/Compensation/PersonName2LU WILDE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051141
IRS990EZ/CashSavingsAndInvestments/EOY086560
IRS990EZ/ContributionsGiftsGrantsEtc02950
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025767
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0149
IRS990EZ/LandAndBuildings/BOY072000
IRS990EZ/LandAndBuildings/EOY072000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-75732
IRS990EZ/NetAssetsOrFundBalancesBOY0-75732
IRS990EZ/NetAssetsOrFundBalances/EOY0-49965
IRS990EZ/NetAssetsOrFundBalancesEOY0-49965
IRS990EZ/OccupancyRentUtilitiesAndMaint08846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 FULLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130 ARBOR WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12170 SEA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CENTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HYANNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HYANNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ESTELLE STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LU WILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0209080
IRS990EZ/OtherAssetsTotal/EOY0197484
IRS990EZ/OtherExpensesTotal068688
IRS990EZ/OtherRevenueTotal0100202
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST HIV/AIDS INDIVIDUALS WITH AFFORDABLE HOUSING ALONG WITH EMOTIONAL AND FINANCIAL ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN SUPPORTIVE HOUSING FOR PEOPLE WITH HIV/AIDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068318
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0407953
IRS990EZ/SumOfTotalLiabilities/EOY0406009
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 SECURITY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HYANNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002601
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN BELLENOIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087753625
IRS990EZ/TotalAssets/BOY0332221
IRS990EZ/TotalAssets/EOY0356044
IRS990EZ/TotalExpenses077534
IRS990EZ/TotalProgramServiceExpenses068318
IRS990EZ/TotalRevenue0103301
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0104101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years096500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0491893
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090536850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100717
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109226
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105761
IRS990ScheduleA/Total509/Total0536850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105761
IRS990ScheduleA/TotalSupportTotal/Total0536850
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 96,784 INSURANCE PROCEEDS 3,123 MISCELLANEOUS INCOME 295 TOTAL 100,202
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 5,314 ASSISTANCE TO CLIENTS 2,509 CONTRACT LABOR 13,057 CONTRIBUTIONS 1,580 INSURANCE 13,738 LICENSES & FEES 85 PROFESSIONAL FEES 955 PROPERTY MGMT FEE 14,400 REPAIRS 3,213 SUPPLIES - MAINTENANCE 969 SUPPLIES - OFFICE 188 TELEPHONE 1,084 NON-INVESTMENT DEPRECIATION 11,596 TOTAL 68,688
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING 347,859 347,859 LESS ACCUMULATED DEPRECIATION 138,779 150,375 TOTAL 209,080 197,484
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGES 407,953 406,009
IRS990ScheduleO/GeneralExplanation/Explanation4TO ASSIST HIV/AIDS INDIVIDUALS WITH AFFORDABLE HOUSING ALONG WITH EMOTIONAL AND FINANCIAL ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043295061
ReturnHeader/Filer/Name/BusinessNameLine10CAPE MINISTRY INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone05087717222
ReturnHeader/Filer/USAddress/AddressLine10155 WINTER STREET
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0RICHARD MURPHY
ReturnHeader/Officer/Phone05087717222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002655
ReturnHeader/Preparer/Name0MICHAEL J WALSH CPA
ReturnHeader/Preparer/Phone05084280790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T09:17:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$3.34$0.89$1.44$0.82$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.34$0.44$1.15$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.34$0.47$1.08$1.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.01$3.34$0.67$1.11$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.84$3.34$0.50$1.12$0.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.34$0.22$0.98$1.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.34$0.34$1.08$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.14$3.91$0.23$1.08$0.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.03$3.94$0.09$1.10$0.90$0.20
2015Summary only. Only limited summary data is available for this year.$3.85$3.96$0.92$1.01$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.98$3.99$0.01$0.94$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.95$4.02$0.07$1.04$0.76$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$4.04$0.34$0.98$0.83$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.06$0.50$1.03$0.78$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$4.08$0.76$1.01$0.86$0.15